Kolon Global Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,662,760
2,824,252
3,029,126
3,185,076
3,653,606
3,358,253
Cost of Goods Sold (COGS) incl. D&A
3,337,880
2,569,364
2,768,511
2,900,594
3,332,318
3,060,415
Gross Income
324,881
254,888
260,615
284,482
321,288
297,839
SG&A Expense
298,658
247,341
243,422
218,165
244,293
224,872
EBIT
11,175
-
9,832
57,815
69,331
70,750
Unusual Expense
38,119
1,976
20,931
7,887
13,818
4,531
Non Operating Income/Expense
30,837
61,631
9,747
20,164
3,131
7,665
Interest Expense
70,304
59,288
37,822
27,820
33,513
35,145
Pretax Income
54,432
302
36,375
6,876
16,480
32,406
Income Tax
41,732
18,766
1,487
554
1,230
17,955
Equity in Affiliates
5,555
5,289
4,146
1,293
-
-
Consolidated Net Income
90,609
23,753
39,034
6,137
15,249
14,451
Net Income
90,199
25,024
39,024
6,137
15,249
16,314
Net Income After Extraordinaries
104,820
27,409
52,637
6,137
15,249
16,314
Net Income Available to Common
75,578
22,639
25,410
6,137
15,249
16,314
EPS (Basic)
4,705.00
1,071.00
1,203.00
293.00
601.00
643
Basic Shares Outstanding
16
21
21
21
25
25
EPS (Diluted)
4,705.92
1,071.42
1,202.69
242.57
601.18
643.14
Diluted Shares Outstanding
16
21
21
25
25
25
EBITDA
23,076
6,273
21,648
70,819
86,240
90,209
Other Operating Expense
15,048
13,863
7,361
8,502
7,664
2,217
Non-Operating Interest Income
11,979
5,647
2,800
4,932
7,492
10,748
Minority Interest Expense
410
1,272
10
-
-
1,863
Equity in Affiliates (Pretax)
-
-
-
-
9,882
1,751
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