Edition:
United States

Income Statements: SK Holdings Co Ltd (034730ta.KS)

034730ta.KS on Korea Stock Exchange

--KRW
9 Jan 2017
Change (% chg)

-- (--)
Prev Close
--
Open
--
Day's High
--
Day's Low
--
Volume
--
Avg. Vol
--
52-wk High
--
52-wk Low
--

Interim Income Statement
View: AnnualInterim

In Millions ofWon
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
3 Months
Revenue 24,878,500.0
Other Revenue, Total --
Total Revenue 24,878,500.0
Cost of Revenue, Total 23,492,700.0
Gross Profit 1,385,810.0
Selling/General/Admin. Expenses, Total 1,163,900.0
Research & Development 110,974.0
Depreciation/Amortization 104,256.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 151,200.0
Other Operating Expenses, Total --
Total Operating Expense 25,023,000.0
Operating Income (144,522.0)
Interest Expense, Net Non-Operating (188,643.0)
Interest/Invest Income - Non-Operating 1,381,090.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 75,776.0
Other, Net (33,842.0)
Net Income Before Taxes 1,089,860.0
Provision for Income Taxes 75,925.0
Net Income After Taxes 1,013,940.0
Minority Interest (663,907.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 350,028.0
Accounting Change --
Discontinued Operations 324,869.0
Extraordinary Item --
Tax on Extraordinary Items (111,237.0)
Net Income 563,660.0
Preferred Dividends (572.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 349,456.0
Income Available to Com Incl ExtraOrd 563,088.0
Basic Weighted Average Shares 55.82
Basic EPS Excluding Extraordinary Items 6,259.920
Basic EPS Including Extraordinary Items 10,086.800
Dilution Adjustment --
Diluted Weighted Average Shares 55.82
Diluted EPS Excluding ExtraOrd Items 6,259.920
Diluted EPS Including ExtraOrd Items 10,086.800
DPS - Common Stock Primary Issue 4,000.000
Gross Dividends - Common Stock 166,908.0
Total Special Items 75,424.0
Normalized Income Before Taxes 1,165,280.0
Effect of Special Items on Income Taxes 5,254.4
Inc Tax Ex Impact of Sp Items 81,179.4
Normalized Income After Taxes 1,084,100.0
Normalized Inc. Avail to Com. 419,626.0
Basic Normalized EPS 7,516.890
Diluted Normalized EPS 7,516.890