SK D&D Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
130,094
174,859
231,300
276,376
330,812
562,772
Cost of Goods Sold (COGS) incl. D&A
99,342
130,165
173,519
196,788
251,432
423,278
Gross Income
30,751
44,694
57,782
79,588
79,380
139,494
SG&A Expense
20,922
19,523
30,895
39,207
55,725
54,397
EBIT
9,829
25,171
26,887
40,382
23,655
85,097
Unusual Expense
85
2,055
1,010
297
34
280
Non Operating Income/Expense
30
461
17
1,003
72,084
73
Interest Expense
1,062
1,430
2,725
9,340
9,848
14,900
Pretax Income
9,951
22,194
25,959
32,157
88,759
69,142
Income Tax
2,226
3,820
6,048
8,112
23,749
16,731
Equity in Affiliates
337
746
247
2,296
-
-
Consolidated Net Income
8,061
19,121
20,158
26,341
65,010
52,412
Net Income
8,061
19,121
20,293
27,230
54,308
52,412
Net Income After Extraordinaries
8,061
19,121
20,293
27,230
54,308
52,412
Net Income Available to Common
8,061
19,121
20,293
27,230
54,308
52,412
EPS (Basic)
544.67
1,291.33
1,462.67
1,685.33
3,362.00
3,236.65
Basic Shares Outstanding
15
15
14
16
16
16
EPS (Diluted)
544.49
1,291.50
1,422.39
1,671.39
3,167.85
3,076.85
Diluted Shares Outstanding
15
15
14
17
18
18
EBITDA
11,169
27,029
32,660
46,016
29,464
97,497
Non-Operating Interest Income
1,069
969
770
1,821
2,658
2,235
Minority Interest Expense
-
-
134
889
10,701
-
Equity in Affiliates (Pretax)
-
-
-
-
243
3,642
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