Hyundai Mobis Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,198,594
35,126,612
36,019,749
38,261,745
35,144,580
35,149,219
Cost of Goods Sold (COGS) incl. D&A
29,499,178
30,119,183
31,008,873
33,130,248
30,838,436
30,731,943
Gross Income
4,699,416
5,007,429
5,010,876
5,131,497
4,306,144
4,417,276
SG&A Expense
1,725,368
1,808,591
2,019,783
2,168,033
2,226,694
2,349,736
EBIT
2,927,420
-
2,937,038
2,902,157
2,024,699
2,024,016
Unusual Expense
3,267
12,178
43,104
2,551
29,467
6,400
Non Operating Income/Expense
75,584
98,073
38,418
37,618
40,803
74,763
Interest Expense
37,365
32,914
34,043
41,778
50,084
63,662
Pretax Income
2,973,818
3,218,022
2,955,734
3,021,139
2,734,383
2,474,883
Income Tax
1,138,124
1,180,747
1,131,143
1,063,889
1,176,660
586,677
Equity in Affiliates
1,560,727
1,440,982
1,256,928
1,090,032
-
-
Consolidated Net Income
3,396,421
3,478,257
3,081,519
3,047,282
1,557,723
1,888,206
Net Income
3,421,518
3,472,837
3,079,855
3,037,785
1,568,152
1,888,804
Net Income After Extraordinaries
3,421,518
3,523,264
3,104,296
3,037,785
1,568,152
1,888,804
Net Income Available to Common
3,421,518
3,422,410
3,055,414
3,037,785
1,568,152
1,888,721
EPS (Basic)
35,803.90
35,821.29
32,030.40
32,090.56
16,558.00
19,945
Basic Shares Outstanding
96
96
95
95
95
95
EPS (Diluted)
35,803.90
35,821.29
32,030.40
32,090.56
16,558.34
19,944.11
Diluted Shares Outstanding
96
96
95
95
95
95
EBITDA
3,489,322
3,620,485
3,469,164
3,548,465
2,734,529
2,738,249
Other Operating Expense
46,628
57,765
54,055
61,307
54,751
43,524
Non-Operating Interest Income
156,080
195,758
134,261
120,591
144,938
190,381
Minority Interest Expense
25,097
5,420
1,664
9,497
10,429
598
Equity in Affiliates (Pretax)
-
-
-
-
685,100
392,511
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