Hyundai Development Co. Engineering & Construction | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,216,934
4,477,377
4,602,609
4,749,886
5,358,685
1,547,841
Cost of Goods Sold (COGS) incl. D&A
3,965,012
3,979,468
3,812,448
3,861,310
4,379,969
1,287,175
Gross Income
251,922
497,909
790,161
888,577
978,715
260,666
SG&A Expense
380,516
272,559
400,627
371,368
332,580
159,065
EBIT
150,299
225,349
389,534
517,209
646,136
95,427
Unusual Expense
33,977
3,248
27,848
26,656
38,360
35,533
Non Operating Income/Expense
263
45,380
1,809
8,909
5,041
37,320
Interest Expense
80,981
83,387
64,467
47,210
43,485
29,811
Pretax Income
241,889
121,705
324,326
459,523
605,375
114,146
Income Tax
40,669
38,385
85,745
128,562
191,708
22,852
Consolidated Net Income
201,221
83,320
238,581
330,961
413,666
91,294
Net Income
208,656
68,839
216,795
306,732
389,645
77,090
Net Income After Extraordinaries
208,656
68,839
216,795
306,732
389,645
762,919
Net Income Available to Common
208,656
68,839
216,795
306,732
389,645
226,605
EPS (Basic)
6,798.63
2,243.83
7,062.33
9,991.78
13,175.34
15,943.43
Basic Shares Outstanding
31
31
31
31
30
58
EPS (Diluted)
6,797.69
2,242.66
7,062.86
9,992.85
13,175.23
15,943.43
Diluted Shares Outstanding
31
31
31
31
30
58
EBITDA
100,450
267,188
432,080
558,818
686,128
128,054
Other Operating Expense
21,706
-
-
-
-
6,173
Non-Operating Interest Income
20,158
25,224
26,484
30,866
35,823
7,538
Minority Interest Expense
7,435
14,482
21,786
24,229
24,022
14,204
Equity in Affiliates (Pretax)
2,947
3,147
2,432
5,776
10,303
39,205
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