Utilities » Water Utilities | Korea District Heating Corp.

Korea District Heating Corp. | Income Statement

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,657,794
2,369,115
2,001,946
1,719,867
1,834,422
2,487,331
Cost of Goods Sold (COGS) incl. D&A
2,372,371
2,213,492
1,718,881
1,485,314
1,632,236
2,381,350
Gross Income
285,423
155,623
283,064
234,554
202,186
105,981
SG&A Expense
71,761
70,065
70,910
71,683
81,241
90,127
EBIT
-
85,558
209,765
161,577
119,371
14,166
Unusual Expense
316
7,724
7,396
9,745
17
242,015
Non Operating Income/Expense
2,602
5,243
12,048
23,990
5,454
8,285
Interest Expense
76,325
70,859
63,675
54,397
44,925
57,577
Pretax Income
142,894
15,280
144,421
143,096
83,583
285,051
Income Tax
21,595
6,627
27,306
12,638
13,704
58,527
Equity in Affiliates
7,085
2,926
1,296
3,751
-
-
Consolidated Net Income
114,214
5,726
115,819
126,707
69,878
226,524
Net Income
114,214
5,726
115,819
126,707
69,878
226,524
Net Income After Extraordinaries
113,442
59,233
115,819
126,707
69,878
226,524
Net Income Available to Common
114,987
70,686
115,819
126,707
69,878
226,524
EPS (Basic)
9,931.00
6,105.00
10,003.00
10,943.00
6,035.00
19,564
Basic Shares Outstanding
12
12
12
12
12
12
EPS (Diluted)
9,930.86
6,104.78
10,002.74
10,943.10
6,035.04
19,563.76
Diluted Shares Outstanding
12
12
12
12
12
12
EBITDA
409,817
271,749
393,672
349,002
320,258
242,232
Other Operating Expense
-
-
2,390
1,294
1,574
1,688
Non-Operating Interest Income
3,270
3,062
2,983
2,181
3,139
4,425
Equity in Affiliates (Pretax)
-
-
-
-
527
4,235

About Korea District Heating

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Address
368 Bundang-ro
Seongnam GY 13585
Korea, Republic Of
Employees -
Website http://www.kdhc.co.kr
Updated 07/08/2019
Korea District Heating Corp. engages in the provision of district heating and cooling services. It operates through the following divisions: District Heating, District Cooling, Community Energy System and New Restoration Energy. The District Heating division provides co-generation plants and massive-scale heat generation to supply apartments, business and commercial buildings.

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