Halla Holdings Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
928,754
918,656
842,920
782,361
887,359
862,973
Cost of Goods Sold (COGS) incl. D&A
828,372
787,198
719,349
671,063
772,391
759,573
Gross Income
100,382
131,458
123,572
111,298
114,968
103,400
SG&A Expense
67,461
79,865
75,166
77,568
85,196
66,473
EBIT
-
49,713
46,790
-
27,848
33,436
Unusual Expense
17,716
550
6,247
-
14,293
3,189
Non Operating Income/Expense
4,087
7,502
19,050
8,960
45,719
4,264
Interest Expense
13,382
21,109
18,402
27,155
27,075
24,235
Pretax Income
951
46,601
43,243
78,428
68,498
35,238
Income Tax
493
9,173
12,748
14,041
27,913
8,924
Equity in Affiliates
-
-
49,182
-
-
-
Consolidated Net Income
458
37,428
79,677
64,388
40,586
26,315
Net Income
3,945
32,691
75,175
64,412
40,964
26,304
Net Income After Extraordinaries
185,929
1,013,366
75,175
53,476
38,909
39,498
Net Income Available to Common
178,039
150,824
75,175
75,348
43,018
13,110
EPS (Basic)
20,907.94
73,032.00
7,046.00
7,062.00
4,032.00
1,232
Basic Shares Outstanding
9
15
11
11
11
11
EPS (Diluted)
20,908.27
73,032.16
7,046.02
7,062.29
4,031.99
1,232.07
Diluted Shares Outstanding
9
15
11
11
11
11
EBITDA
41,550
61,393
59,783
47,045
37,359
41,627
Other Operating Expense
2,383
1,879
1,615
2,392
1,924
3,490
Non-Operating Interest Income
5,599
11,044
2,052
3,101
1,462
1,387
Minority Interest Expense
4,403
4,737
4,503
24
378
11
Equity in Affiliates (Pretax)
-
-
-
62,185
34,837
23,576
About Halla Holdings
View Profile
