SBI Investment Korea Co., Ltd. (KOSDAQ:019550)

SBI Investment Korea Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Interest and Dividend Income	721.88	256.16	310.84	661.91	2,714
Total Interest Expense	125.24	36.02	8.92	3.03	0.51
Net Interest Income	596.64	220.14	301.92	658.88	2,713
Commissions and Fees	10,156	6,989	5,764	4,433	3,049
Gain (Loss) on Sale of Investments	7,036	8,966	8,281	8,676	8,850
Other Revenue	278.72	576.74	537.29	773.43	352.06
Revenue Before Loan Losses	18,067	16,752	14,884	14,542	14,964
Provision for Loan Losses	1,397	1,248	1,095	7.12	2,153
Revenue	16,670	15,505	13,789	14,535	12,811
Revenue Growth (YoY)	7.52%	12.44%	-5.13%	13.46%	17.33%
Salaries & Employee Benefits	6,458	5,200	4,905	4,744	4,180
Cost of Services Provided	2,519	2,511	2,992	2,145	2,603
Other Operating Expenses	86.91	71.47	75.58	26.56	64
Total Operating Expenses	9,177	7,893	8,069	7,135	6,978
Operating Income	7,493	7,612	5,720	7,400	5,833
Currency Exchange Gain (Loss)	-	-	-	-2.03	-2.81
EBT Excluding Unusual Items	7,496	7,595	6,465	7,401	8,982
Gain (Loss) on Sale of Investments	-4,970	-4,520	-5,238	-5,652	-4,671
Pretax Income	2,545	3,060	1,218	1,687	3,895
Income Tax Expense	4.05	178.48	10.74	3.08	1.84
Earnings From Continuing Ops.	2,541	2,882	1,207	1,684	3,893
Minority Interest in Earnings	146.1	186.61	22.71	135.56	-36.52
Net Income	2,687	3,068	1,230	1,820	3,856
Net Income to Common	2,687	3,068	1,230	1,820	3,856
Net Income Growth	-12.41%	149.47%	-32.40%	-52.82%	-
Shares Outstanding (Basic)	161	161	154	165	161
Shares Outstanding (Diluted)	161	161	154	165	161
Shares Change (YoY)	-0.21%	5.04%	-7.06%	2.94%	-0.01%
EPS (Basic)	16.68	19.00	8.00	11.00	24.00
EPS (Diluted)	16.68	19.00	8.00	11.00	24.00
EPS Growth	-12.22%	137.50%	-27.27%	-54.17%	-
Free Cash Flow	-635.22	-9,238	-3,994	5,695	-6,721
Free Cash Flow Per Share	-3.94	-57.20	-25.98	34.43	-41.83
Operating Margin	44.95%	49.09%	41.48%	50.91%	45.53%
Profit Margin	16.12%	19.79%	8.92%	12.52%	30.10%
Free Cash Flow Margin	-3.81%	-59.58%	-28.97%	39.18%	-52.47%
Effective Tax Rate	0.16%	5.83%	0.88%	0.18%	0.05%

Updated Mar 29, 2018. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.