Shinsegae International Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
803,130
911,892
1,005,240
1,021,123
1,102,545
1,262,650
Cost of Goods Sold (COGS) incl. D&A
438,586
502,838
549,006
537,162
565,025
597,325
Gross Income
364,543
409,055
456,233
483,961
537,520
665,325
SG&A Expense
341,209
391,540
434,466
455,118
509,316
607,573
EBIT
22,103
15,879
19,911
27,037
25,447
55,516
Unusual Expense
-
316
3,389
2,754
14,802
5,792
Non Operating Income/Expense
10,878
5,398
2,137
5,617
20,623
5,824
Interest Expense
3,044
5,610
7,265
8,199
8,645
8,116
Pretax Income
31,912
16,930
15,124
16,982
31,769
58,898
Income Tax
7,590
6,551
4,485
7,999
7,631
1,220
Equity in Affiliates
7,169
8,875
10,350
8,472
-
-
Consolidated Net Income
31,492
19,254
20,989
17,455
24,138
57,678
Net Income
32,397
20,439
21,117
17,364
24,067
57,489
Net Income After Extraordinaries
32,397
20,439
21,117
17,364
24,067
57,489
Net Income Available to Common
32,397
20,439
21,117
17,364
24,067
57,489
EPS (Basic)
4,537.00
2,863.00
2,958.00
2,432.00
3,371.00
8,052
Basic Shares Outstanding
7
7
7
7
7
7
EPS (Diluted)
4,537.46
2,862.65
2,957.61
2,431.94
3,370.71
8,051.75
Diluted Shares Outstanding
7
7
7
7
7
7
EBITDA
39,938
41,914
51,241
60,871
62,750
93,624
Other Operating Expense
1,231
1,635
1,856
1,806
2,757
2,237
Non-Operating Interest Income
1,975
1,579
1,226
1,006
531
576
Minority Interest Expense
906
1,186
129
91
72
189
Equity in Affiliates (Pretax)
-
-
-
-
8,616
10,954
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