SJM Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
186,255
161,628
185,121
181,886
169,904
160,741
Cost of Goods Sold (COGS) incl. D&A
135,040
111,600
127,136
132,194
127,348
128,790
Gross Income
51,215
50,029
57,985
49,691
42,556
31,951
SG&A Expense
26,737
27,234
30,947
34,420
30,995
30,238
EBIT
23,859
22,027
25,978
14,165
10,469
841
Unusual Expense
1,341
600
839
460
24
84
Non Operating Income/Expense
2,559
2,784
8,980
6,045
15,935
7,409
Interest Expense
222
107
189
248
334
311
Pretax Income
26,487
26,183
35,721
20,969
28,151
10,712
Income Tax
6,841
8,385
9,143
5,294
8,832
4,558
Equity in Affiliates
294
307
21
518
-
-
Consolidated Net Income
19,352
18,105
26,599
15,157
19,319
6,153
Net Income
7,690
8,288
11,900
5,669
15,312
3,074
Net Income After Extraordinaries
7,690
8,288
11,900
5,669
15,312
3,074
Net Income Available to Common
7,690
8,288
11,900
5,669
15,312
3,074
EPS (Basic)
567.00
612.00
878.00
418.00
1,130.00
227
Basic Shares Outstanding
14
14
14
14
14
14
EPS (Diluted)
567.41
611.54
878.13
418.28
1,129.85
226.81
Diluted Shares Outstanding
14
14
14
14
14
14
EBITDA
29,777
27,984
31,622
19,504
14,235
7,609
Other Operating Expense
619
768
1,061
1,106
1,091
872
Non-Operating Interest Income
1,633
2,079
1,792
1,467
2,163
2,689
Minority Interest Expense
11,663
9,817
14,699
9,488
4,008
3,080
Equity in Affiliates (Pretax)
-
-
-
-
58
-
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