Edition:
United States

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

034730ta.KS on Korea Stock Exchange

--KRW
25 Nov 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofWon
(except for per share items)
2019
2019-06-30
Period Length
3 Months
Revenue 25,147,600.0
Other Revenue, Total --
Total Revenue 25,147,600.0
Cost of Revenue, Total 22,763,500.0
Gross Profit 2,384,050.0
Selling/General/Admin. Expenses, Total 969,375.0
Research & Development 86,229.0
Depreciation/Amortization 163,615.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 3,458.0
Other Operating Expenses, Total --
Total Operating Expense 23,986,200.0
Operating Income 1,161,380.0
Interest Expense, Net Non-Operating (343,354.0)
Interest/Invest Income - Non-Operating 133,488.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (11,338.0)
Other, Net (66,419.0)
Net Income Before Taxes 873,752.0
Provision for Income Taxes 390,175.0
Net Income After Taxes 483,577.0
Minority Interest (366,711.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 116,866.0
Accounting Change --
Discontinued Operations (552.0)
Extraordinary Item --
Tax on Extraordinary Items 1,088.0
Net Income 117,402.0
Preferred Dividends (1,136.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 115,730.0
Income Available to Com Incl ExtraOrd 116,266.0
Basic Weighted Average Shares 55.82
Basic EPS Excluding Extraordinary Items 2,073.110
Basic EPS Including Extraordinary Items 2,082.710
Dilution Adjustment --
Diluted Weighted Average Shares 55.82
Diluted EPS Excluding ExtraOrd Items 2,073.110
Diluted EPS Including ExtraOrd Items 2,082.710
DPS - Common Stock Primary Issue 1,000.000
Gross Dividends - Common Stock 56,389.0
Total Special Items 14,796.0
Normalized Income Before Taxes 888,548.0
Effect of Special Items on Income Taxes 6,607.2
Inc Tax Ex Impact of Sp Items 396,782.0
Normalized Income After Taxes 491,766.0
Normalized Inc. Avail to Com. 123,919.0
Basic Normalized EPS 2,219.800
Diluted Normalized EPS 2,219.800