HS R&A Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,632,279
1,696,590
1,679,513
1,616,064
1,443,396
1,528,089
Cost of Goods Sold (COGS) incl. D&A
1,383,157
1,405,027
1,359,902
1,293,218
1,195,649
1,272,508
Gross Income
249,122
291,564
319,612
322,847
247,747
255,581
SG&A Expense
204,488
207,824
214,992
215,405
206,473
207,603
EBIT
41,551
-
100,809
103,172
37,097
44,602
Unusual Expense
11,265
35,332
8,313
648
3,825
68
Non Operating Income/Expense
24,228
2,451
1,900
63,512
5,946
13,347
Interest Expense
31,955
31,775
27,347
24,885
24,966
31,441
Pretax Income
21,702
19,188
89,768
142,947
40,751
30,548
Income Tax
6,393
14,549
6,171
25,496
1,055
2,655
Equity in Affiliates
6,639
4,825
6,604
58,652
-
-
Consolidated Net Income
34,734
9,464
76,993
58,799
41,806
33,202
Net Income
33,950
9,530
76,918
58,255
42,257
33,653
Net Income After Extraordinaries
33,950
9,530
76,918
58,255
42,257
33,653
Net Income Available to Common
33,950
9,530
76,918
58,255
42,257
33,653
EPS (Basic)
618.90
160.00
1,291.40
978.10
707.00
549
Basic Shares Outstanding
55
60
60
60
60
61
EPS (Diluted)
618.85
160.00
1,291.42
978.07
706.54
549.34
Diluted Shares Outstanding
55
60
60
60
60
61
EBITDA
85,253
125,799
148,818
152,414
88,610
97,791
Other Operating Expense
3,083
3,074
3,811
4,270
4,177
3,376
Non-Operating Interest Income
4,195
3,179
6,093
1,796
1,504
1,880
Minority Interest Expense
784
66
75
544
451
451
Equity in Affiliates (Pretax)
-
-
-
-
44,616
32,310
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