Samsung Publishing Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
139,050
138,756
145,533
163,300
176,580
186,065
Cost of Goods Sold (COGS) incl. D&A
73,273
80,543
83,795
90,852
95,233
102,294
Gross Income
65,777
58,213
61,738
72,449
81,346
83,771
SG&A Expense
58,488
48,141
53,141
59,630
69,600
79,484
EBIT
6,823
-
7,969
12,157
10,090
1,631
Unusual Expense
655
-
-
-
227
623
Non Operating Income/Expense
473
348
803
217
434
511
Interest Expense
738
1,017
1,018
901
1,327
1,684
Pretax Income
6,402
9,188
8,004
11,721
9,711
1,209
Income Tax
1,274
2,619
1,571
1,981
3,850
751
Equity in Affiliates
486
654
156
166
-
-
Consolidated Net Income
5,613
7,223
6,589
9,905
5,861
458
Net Income
3,036
4,665
3,633
5,600
3,376
328
Net Income After Extraordinaries
3,036
4,800
3,565
5,600
3,376
328
Net Income Available to Common
3,036
4,530
3,700
5,600
3,376
328
EPS (Basic)
304.00
453.00
370.00
560.00
338.00
33
Basic Shares Outstanding
10
10
10
10
10
10
EPS (Diluted)
304.34
453.02
369.97
560.01
337.64
32.79
Diluted Shares Outstanding
10
10
10
10
10
10
EBITDA
12,572
15,186
14,765
19,753
18,875
10,971
Other Operating Expense
467
587
627
662
1,657
2,656
Non-Operating Interest Income
500
371
250
248
176
142
Minority Interest Expense
2,578
2,558
2,956
4,305
2,485
130
Equity in Affiliates (Pretax)
-
-
-
-
565
1,233
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