NAVER Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,311,963
2,758,479
3,253,930
4,022,630
4,678,469
5,586,905
Cost of Goods Sold (COGS) incl. D&A
1,590,177
648,398
1,295,520
1,582,487
1,922,037
4,053,952
Gross Income
721,786
2,110,081
1,958,410
2,440,143
2,756,432
1,532,952
SG&A Expense
188,798
1,341,084
1,119,566
1,332,926
1,554,890
564,274
EBIT
524,560
758,397
-
1,089,211
1,176,412
940,609
Unusual Expense
1,541
129,416
23,043
17,974
23,021
27,366
Non Operating Income/Expense
79,093
14,172
4,622
40,461
25,671
240,306
Interest Expense
6,759
6,080
5,743
6,070
584
38,783
Pretax Income
456,924
658,844
823,222
1,131,771
1,195,829
1,111,672
Income Tax
131,109
237,182
229,003
360,864
423,173
488,756
Consolidated Net Income
325,815
421,662
594,219
770,907
772,656
622,916
Net Income
327,987
424,356
595,979
761,140
775,434
643,827
Net Income After Extraordinaries
1,241,488
394,255
673,212
772,974
777,988
638,841
Net Income Available to Common
1,897,461
454,457
518,746
749,306
772,880
648,813
EPS (Basic)
50,227.00
15,277.00
17,619.00
25,747.00
26,562.00
4,436.75
Basic Shares Outstanding
38
30
29
29
29
146
EPS (Diluted)
50,226.57
15,277.33
17,618.62
25,514.54
26,482.65
4,436.75
Diluted Shares Outstanding
38
30
29
29
29
146
EBITDA
645,987
897,263
983,047
1,252,149
1,382,668
1,201,676
Other Operating Expense
8,427
10,599
8,736
18,006
25,130
28,069
Non-Operating Interest Income
21,966
22,459
28,208
35,584
36,678
27,244
Minority Interest Expense
2,172
2,694
1,760
9,767
2,778
20,911
Equity in Affiliates (Pretax)
2,210
689
1,685
9,441
14,027
85,070
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