GS Retail Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,708,562
4,962,384
6,273,142
7,402,006
8,266,567
8,691,612
Cost of Goods Sold (COGS) incl. D&A
3,808,910
4,056,931
5,213,399
6,207,964
6,930,689
7,118,827
Gross Income
899,652
905,452
1,059,743
1,194,041
1,335,878
1,572,785
SG&A Expense
744,602
762,142
833,950
952,126
1,123,860
1,392,526
EBIT
155,050
143,310
225,794
218,059
165,714
180,259
Unusual Expense
1,584
1,102
478
-
-
14,552
Non Operating Income/Expense
20,703
19,793
16,622
176,693
25,282
19,932
Interest Expense
43,332
39,128
41,785
48,502
27,952
29,522
Pretax Income
164,680
152,079
223,737
366,976
189,155
179,547
Income Tax
40,236
37,342
55,154
91,033
74,053
47,211
Equity in Affiliates
5,398
3,456
2,354
2,404
-
-
Consolidated Net Income
119,046
111,281
166,230
273,539
115,102
132,336
Net Income
119,046
111,281
164,208
274,283
118,165
120,596
Net Income After Extraordinaries
119,046
111,281
164,208
274,283
118,165
120,596
Net Income Available to Common
119,046
111,281
164,208
274,283
118,165
120,596
EPS (Basic)
1,546.00
1,445.00
2,133.00
3,562.00
1,535.00
1,566
Basic Shares Outstanding
77
77
77
77
77
77
EPS (Diluted)
1,546.06
1,445.21
2,132.57
3,562.11
1,534.60
1,566.18
Diluted Shares Outstanding
77
77
77
77
77
77
EBITDA
326,985
323,677
424,823
452,072
436,823
481,291
Other Operating Expense
-
-
-
23,857
46,304
-
Non-Operating Interest Income
30,675
27,003
23,585
20,727
25,559
24,531
Minority Interest Expense
-
-
2,022
743
3,063
11,740
Equity in Affiliates (Pretax)
-
-
-
-
552
1,101
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