CJ Korea Express Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,795,045
4,560,087
5,055,766
6,081,946
7,110,391
9,219,680
Cost of Goods Sold (COGS) incl. D&A
3,513,479
4,110,562
4,536,285
5,451,470
6,400,573
8,442,502
Gross Income
281,566
449,525
519,482
630,476
709,819
777,179
SG&A Expense
219,507
282,446
349,500
412,854
483,381
538,747
EBIT
62,059
167,079
169,982
217,622
226,438
238,432
Unusual Expense
13,367
5,583
1,453
1,115
9,014
16,081
Non Operating Income/Expense
56,356
27,115
60,099
77,310
71,055
45,072
Interest Expense
59,878
66,869
55,070
51,879
57,187
85,668
Pretax Income
49,870
82,840
55,940
90,743
93,497
85,019
Income Tax
30,391
14,126
17,096
22,809
34,248
33,219
Equity in Affiliates
4,373
3,691
24,374
276
20,361
-
Consolidated Net Income
15,106
72,406
63,217
68,210
38,888
51,800
Net Income
14,682
65,830
54,100
55,791
31,483
37,867
Net Income After Extraordinaries
30,273
74,405
62,256
55,791
31,483
37,867
Net Income Available to Common
59,636
57,255
45,943
55,791
31,483
37,867
EPS (Basic)
3,423.00
2,510.00
2,636.00
3,166.00
1,786.00
2,085.99
Basic Shares Outstanding
17
17
17
18
18
18
EPS (Diluted)
3,422.75
3,286.06
2,636.00
3,165.62
1,786.38
2,085.99
Diluted Shares Outstanding
17
17
17
18
18
18
EBITDA
157,001
290,597
295,124
362,601
387,785
452,124
Non-Operating Interest Income
17,672
15,329
2,579
3,426
4,314
4,230
Minority Interest Expense
425
6,576
9,118
12,419
7,404
13,933
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