Busan City Gas Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,209,941
1,277,764
1,054,182
886,882
935,235
951,808
Cost of Goods Sold (COGS) incl. D&A
1,108,184
1,170,201
952,138
781,255
825,153
834,398
Gross Income
101,757
107,563
102,045
105,626
110,082
117,410
SG&A Expense
60,497
65,409
66,975
65,402
67,930
76,150
EBIT
37,415
38,228
31,004
35,905
37,763
41,260
Unusual Expense
-
-
2,729
-
87
742
Non Operating Income/Expense
61
1,303
1,817
4,132
1,072
61
Interest Expense
487
293
171
-
-
-
Pretax Income
40,218
42,706
31,974
33,708
57,700
64,414
Income Tax
10,244
10,925
8,207
13,018
12,685
15,182
Equity in Affiliates
6,831
3,281
17,789
29,002
-
-
Consolidated Net Income
36,806
35,062
41,556
49,691
45,014
49,232
Net Income
36,806
35,062
41,556
49,691
45,014
49,232
Net Income After Extraordinaries
36,806
35,062
41,556
49,691
45,014
49,232
Net Income Available to Common
36,806
35,062
41,556
49,691
45,014
49,232
EPS (Basic)
3,680.00
3,506.00
4,155.00
4,969.00
4,501.00
4,922.68
Basic Shares Outstanding
10
10
10
10
10
10
EPS (Diluted)
3,680.20
3,505.81
4,155.17
4,968.62
4,500.98
4,922.68
Diluted Shares Outstanding
10
10
10
10
10
10
EBITDA
63,060
63,952
57,811
62,605
66,624
75,258
Other Operating Expense
3,845
3,926
4,066
4,319
4,389
-
Non-Operating Interest Income
3,229
3,468
2,052
1,934
2,181
3,092
Equity in Affiliates (Pretax)
-
-
-
-
16,771
20,865
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