Hyundai Glovis Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,861,255
13,922,021
14,671,210
15,340,632
16,358,289
16,865,566
Cost of Goods Sold (COGS) incl. D&A
11,856,164
12,912,499
13,567,550
14,246,447
15,237,624
15,725,139
Gross Income
1,005,091
1,009,522
1,103,660
1,094,185
1,120,665
1,140,427
SG&A Expense
373,463
357,268
409,263
361,853
390,271
423,130
EBIT
626,058
643,056
690,037
728,220
725,726
710,340
Unusual Expense
1,972
16,647
23,042
7,701
1,052
5,882
Non Operating Income/Expense
37,655
55,727
88,766
29,323
162,198
72,952
Interest Expense
15,890
27,082
49,799
58,898
63,235
75,635
Pretax Income
665,089
670,167
545,888
650,128
889,341
626,313
Income Tax
221,099
175,177
215,805
198,153
208,887
188,940
Equity in Affiliates
37,292
41,251
46,703
53,733
-
-
Consolidated Net Income
481,281
536,240
376,786
505,707
680,454
437,373
Net Income
481,281
536,240
376,964
505,614
680,499
437,371
Net Income After Extraordinaries
481,281
536,240
376,964
505,614
680,499
437,371
Net Income Available to Common
481,281
536,240
376,964
505,614
680,499
437,371
EPS (Basic)
12,834.00
14,300.00
10,052.00
13,483.00
18,147.00
11,663
Basic Shares Outstanding
38
38
38
38
38
38
EPS (Diluted)
12,834.16
14,299.73
10,052.38
13,483.03
18,146.64
11,663.24
Diluted Shares Outstanding
38
38
38
38
38
38
EBITDA
706,222
742,590
818,985
884,477
892,391
892,274
Other Operating Expense
5,570
9,198
4,361
4,112
4,668
6,957
Non-Operating Interest Income
15,293
15,112
17,459
17,830
18,768
19,143
Minority Interest Expense
-
-
178
94
45
2
Equity in Affiliates (Pretax)
-
-
-
-
44,831
39,535
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