BGF Retail Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,130,012
3,367,999
4,334,280
86,077
123,843
195,838
Cost of Goods Sold (COGS) incl. D&A
2,486,386
2,664,176
3,532,075
13,061
48,119
103,867
Gross Income
643,626
703,823
802,205
73,017
75,724
91,971
SG&A Expense
533,347
579,793
618,723
64,998
65,318
87,254
EBIT
104,165
124,030
183,482
-
10,406
4,717
Unusual Expense
5,280
3,454
535
1,525
21,227
1,015
Non Operating Income/Expense
4,525
1,314
3,664
8,534
103
15,276
Interest Expense
21,669
10,823
9,396
3,859
1,335
1,258
Pretax Income
88,164
135,327
195,420
19,883
4,286
52,255
Income Tax
23,204
34,778
43,642
3,330
6,659
5,050
Equity in Affiliates
5,090
918
1,063
-
-
-
Consolidated Net Income
70,049
101,468
152,841
16,553
10,945
47,205
Net Income
68,900
101,649
151,679
15,437
11,173
48,269
Net Income After Extraordinaries
68,900
101,649
151,679
152,629
3,519,994
48,269
Net Income Available to Common
68,900
101,649
151,679
183,503
161,977
48,269
EPS (Basic)
2,146.92
3,254.16
4,790.64
5,688.26
74,963.00
574.97
Basic Shares Outstanding
32
31
32
32
47
84
EPS (Diluted)
2,147.11
3,254.37
4,790.63
5,687.65
74,963.05
574.97
Diluted Shares Outstanding
32
31
32
32
47
84
EBITDA
212,526
228,952
291,271
11,658
16,501
11,362
Other Operating Expense
6,113
-
-
-
-
-
Non-Operating Interest Income
15,472
17,352
18,204
5,221
7,295
7,749
Minority Interest Expense
1,149
181
1,162
1,116
228
1,064
Equity in Affiliates (Pretax)
-
-
-
3,493
473
24,756
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