Amorepacific Group
KRX:002790
Amorepacific Group
KRX:002790
Price:
23 050
KRW
0.44%
Market Closed
Market Cap:
1.8T
KRW
Income Statement
Earnings Waterfall
Amorepacific Group
Amorepacific Group
|
Revenue
|
4.3T
KRW
|
|
Cost of Revenue
|
-1.2T
KRW
|
|
Gross Profit
|
3.1T
KRW
|
|
Operating Expenses
|
-2.8T
KRW
|
|
Operating Income
|
249.3B
KRW
|
|
Other Expenses
|
-19.4B
KRW
|
|
Net Income
|
229.9B
KRW
|
Income Statement
Amorepacific Group
Amorepacific Group
Currency: KRW
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 711 947
N/A
|
5 016 055
+6%
|
5 252 428
+5%
|
5 389 979
+3%
|
5 661 206
+5%
|
5 976 664
+6%
|
6 283 208
+5%
|
6 590 915
+5%
|
6 697 561
+2%
|
6 793 658
+1%
|
6 486 905
-5%
|
6 251 279
-4%
|
6 029 064
-4%
|
5 837 928
-3%
|
5 978 636
+2%
|
6 022 599
+1%
|
6 078 179
+1%
|
6 056 398
0%
|
6 071 609
+0%
|
6 179 405
+2%
|
6 284 255
+2%
|
5 921 119
-6%
|
5 533 029
-7%
|
5 171 171
-7%
|
4 930 083
-5%
|
5 038 245
+2%
|
6 548 387
+30%
|
6 554 334
+0%
|
5 326 080
-19%
|
6 588 917
+24%
|
4 924 383
-25%
|
4 731 662
-4%
|
4 494 957
-5%
|
4 241 270
-6%
|
4 245 718
+0%
|
4 187 276
-1%
|
4 021 343
-4%
|
4 018 970
0%
|
3 993 822
-1%
|
4 098 531
+3%
|
4 259 887
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 308 187)
|
(1 361 181)
|
(1 383 455)
|
(1 402 820)
|
(1 414 960)
|
(1 450 065)
|
(1 539 332)
|
(1 597 248)
|
(1 640 888)
|
(1 679 851)
|
(1 642 350)
|
(1 625 981)
|
(1 614 142)
|
(1 597 534)
|
(1 606 145)
|
(1 594 624)
|
(1 618 695)
|
(1 631 259)
|
(1 634 397)
|
(1 650 723)
|
(1 641 834)
|
(1 540 285)
|
(1 455 115)
|
(1 383 984)
|
(1 371 126)
|
(1 393 585)
|
(1 783 879)
|
(1 781 956)
|
(1 461 565)
|
(1 834 070)
|
(1 437 639)
|
(1 419 257)
|
(1 347 787)
|
(1 282 789)
|
(1 264 515)
|
(1 220 323)
|
(1 165 578)
|
(1 138 887)
|
(1 123 825)
|
(1 158 252)
|
(1 200 487)
|
|
| Gross Profit |
3 403 760
N/A
|
3 654 874
+7%
|
3 868 973
+6%
|
3 987 159
+3%
|
4 246 246
+6%
|
4 526 600
+7%
|
4 743 877
+5%
|
4 993 668
+5%
|
5 056 673
+1%
|
5 113 808
+1%
|
4 844 556
-5%
|
4 625 299
-5%
|
4 414 922
-5%
|
4 240 395
-4%
|
4 372 491
+3%
|
4 427 975
+1%
|
4 459 485
+1%
|
4 425 139
-1%
|
4 437 212
+0%
|
4 528 683
+2%
|
4 642 421
+3%
|
4 380 836
-6%
|
4 077 917
-7%
|
3 787 189
-7%
|
3 558 958
-6%
|
3 644 661
+2%
|
4 764 508
+31%
|
4 772 378
+0%
|
3 864 515
-19%
|
4 754 848
+23%
|
3 486 744
-27%
|
3 312 405
-5%
|
3 147 170
-5%
|
2 958 481
-6%
|
2 981 203
+1%
|
2 966 953
0%
|
2 855 765
-4%
|
2 880 084
+1%
|
2 869 998
0%
|
2 940 279
+2%
|
3 059 400
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 744 668)
|
(2 889 021)
|
(3 031 755)
|
(3 135 525)
|
(3 332 605)
|
(3 514 552)
|
(3 665 787)
|
(3 884 218)
|
(3 973 861)
|
(4 071 597)
|
(3 981 658)
|
(3 849 717)
|
(3 683 430)
|
(3 609 288)
|
(3 701 470)
|
(3 804 644)
|
(3 910 011)
|
(3 948 939)
|
(4 020 893)
|
(4 076 524)
|
(4 144 171)
|
(4 019 519)
|
(3 790 768)
|
(3 559 529)
|
(3 408 296)
|
(3 364 255)
|
(4 218 132)
|
(4 235 346)
|
(3 508 343)
|
(4 227 436)
|
(3 272 453)
|
(3 116 810)
|
(2 875 270)
|
(2 776 190)
|
(2 776 273)
|
(2 766 206)
|
(2 703 764)
|
(2 726 675)
|
(2 716 098)
|
(2 740 179)
|
(2 810 122)
|
|
| Selling, General & Administrative |
(2 577 129)
|
(2 717 468)
|
(2 854 489)
|
(2 954 072)
|
(3 141 852)
|
(3 312 385)
|
(3 448 280)
|
(3 651 530)
|
(3 736 447)
|
(3 824 473)
|
(3 730 072)
|
(3 595 505)
|
(3 420 338)
|
(3 335 696)
|
(3 416 880)
|
(3 508 060)
|
(3 604 591)
|
(3 581 893)
|
(3 589 422)
|
(3 577 628)
|
(3 573 391)
|
(3 442 434)
|
(3 212 587)
|
(2 995 909)
|
(2 880 742)
|
(2 864 699)
|
(3 641 926)
|
(3 682 783)
|
(3 076 684)
|
(3 713 042)
|
(2 891 794)
|
(2 757 196)
|
(2 539 013)
|
(2 451 059)
|
(2 463 350)
|
(2 469 667)
|
(2 417 383)
|
(2 444 118)
|
(2 428 547)
|
(2 444 963)
|
(2 511 941)
|
|
| Research & Development |
(70 752)
|
(71 595)
|
(74 426)
|
(75 159)
|
(78 719)
|
(84 996)
|
(93 253)
|
(101 208)
|
(100 130)
|
(101 789)
|
(99 058)
|
(93 877)
|
(93 437)
|
(92 187)
|
(92 408)
|
(95 248)
|
(97 514)
|
(98 743)
|
(100 170)
|
(99 462)
|
(98 613)
|
(98 481)
|
(98 274)
|
(95 510)
|
(91 006)
|
(90 475)
|
(113 393)
|
(116 274)
|
(105 555)
|
(127 767)
|
(105 903)
|
(105 425)
|
(98 631)
|
(101 442)
|
(101 647)
|
(102 076)
|
(104 303)
|
(105 387)
|
(107 054)
|
(107 625)
|
(104 444)
|
|
| Depreciation & Amortization |
(96 787)
|
(99 957)
|
(102 838)
|
(106 292)
|
(112 034)
|
(117 171)
|
(124 254)
|
(131 481)
|
(137 284)
|
(145 335)
|
(152 528)
|
(160 334)
|
(169 655)
|
(181 404)
|
(192 182)
|
(201 337)
|
(207 906)
|
(268 305)
|
(331 302)
|
(399 435)
|
(472 167)
|
(478 604)
|
(479 908)
|
(468 111)
|
(436 549)
|
(409 081)
|
(462 812)
|
(436 288)
|
(326 104)
|
(386 627)
|
(274 756)
|
(254 189)
|
(237 626)
|
(223 689)
|
(211 276)
|
(194 463)
|
(182 078)
|
(177 170)
|
(180 497)
|
(187 591)
|
(193 737)
|
|
| Operating Income |
659 091
N/A
|
765 853
+16%
|
837 218
+9%
|
851 635
+2%
|
913 641
+7%
|
1 012 048
+11%
|
1 078 091
+7%
|
1 109 450
+3%
|
1 082 811
-2%
|
1 042 211
-4%
|
862 898
-17%
|
775 583
-10%
|
731 492
-6%
|
631 108
-14%
|
671 021
+6%
|
623 330
-7%
|
549 474
-12%
|
476 198
-13%
|
416 318
-13%
|
452 158
+9%
|
498 250
+10%
|
361 317
-27%
|
287 148
-21%
|
227 659
-21%
|
150 661
-34%
|
280 406
+86%
|
546 377
+95%
|
537 033
-2%
|
356 171
-34%
|
527 412
+48%
|
214 291
-59%
|
195 595
-9%
|
271 901
+39%
|
182 290
-33%
|
204 930
+12%
|
200 746
-2%
|
152 001
-24%
|
153 408
+1%
|
153 900
+0%
|
200 100
+30%
|
249 278
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27 717
|
28 670
|
27 523
|
34 304
|
42 383
|
34 091
|
33 845
|
31 194
|
31 444
|
24 249
|
23 534
|
18 042
|
(5 983)
|
21 349
|
22 422
|
23 196
|
32 504
|
24 142
|
19 232
|
14 205
|
11 947
|
3 076
|
1 849
|
589
|
(17 788)
|
4 149
|
9 960
|
13 656
|
45 694
|
13 156
|
2 041
|
(5 897)
|
31 006
|
37 397
|
64 563
|
82 958
|
224 953
|
214 603
|
286 784
|
277 242
|
165 003
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6 662)
|
0
|
0
|
0
|
(9 976)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(5 251)
|
0
|
0
|
0
|
(48 478)
|
0
|
0
|
0
|
(21 573)
|
0
|
0
|
0
|
(62 096)
|
0
|
0
|
0
|
(4 886)
|
0
|
0
|
0
|
(40 777)
|
0
|
0
|
0
|
279 843
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(7 946)
|
0
|
0
|
0
|
(4 886)
|
0
|
0
|
0
|
(9 281)
|
0
|
0
|
0
|
(931)
|
0
|
0
|
0
|
(52 623)
|
0
|
0
|
0
|
(49 845)
|
0
|
0
|
0
|
85 035
|
0
|
0
|
0
|
10 170
|
0
|
0
|
0
|
20 081
|
0
|
0
|
0
|
4 584
|
|
| Total Other Income |
(5 028)
|
(36 979)
|
(26 471)
|
(17 697)
|
(19 814)
|
(24 085)
|
(29 460)
|
(58 687)
|
(11 124)
|
(51 904)
|
(41 813)
|
(10 190)
|
(17 866)
|
(22 639)
|
(30 855)
|
(44 943)
|
(40 959)
|
(44 473)
|
(45 184)
|
3 970
|
22 275
|
(35 804)
|
(51 200)
|
(130 114)
|
(30 170)
|
(121 692)
|
17 487
|
67 073
|
4 769
|
66 434
|
(39 953)
|
(3 045)
|
(19 812)
|
22 096
|
5 536
|
(27 309)
|
(2 581)
|
(21 236)
|
406 315
|
386 654
|
(8 098)
|
|
| Pre-Tax Income |
681 782
N/A
|
757 544
+11%
|
838 272
+11%
|
868 242
+4%
|
921 602
+6%
|
1 022 053
+11%
|
1 082 475
+6%
|
1 081 957
0%
|
1 088 270
+1%
|
1 014 557
-7%
|
844 619
-17%
|
783 435
-7%
|
698 322
-11%
|
629 816
-10%
|
662 588
+5%
|
601 583
-9%
|
534 836
-11%
|
455 868
-15%
|
390 367
-14%
|
470 333
+20%
|
431 371
-8%
|
328 589
-24%
|
237 796
-28%
|
98 134
-59%
|
31 284
-68%
|
162 863
+421%
|
573 824
+252%
|
617 762
+8%
|
429 574
-30%
|
607 002
+41%
|
176 380
-71%
|
186 652
+6%
|
288 378
+55%
|
241 784
-16%
|
275 029
+14%
|
256 395
-7%
|
353 677
+38%
|
346 775
-2%
|
846 999
+144%
|
863 997
+2%
|
690 609
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(184 357)
|
(206 496)
|
(230 395)
|
(234 475)
|
(247 656)
|
(267 229)
|
(266 333)
|
(266 481)
|
(276 741)
|
(262 151)
|
(238 993)
|
(226 782)
|
(208 775)
|
(190 499)
|
(196 319)
|
(183 927)
|
(158 565)
|
(132 325)
|
(119 149)
|
(140 702)
|
(148 966)
|
(114 641)
|
(93 292)
|
(58 852)
|
(9 237)
|
(58 849)
|
(155 323)
|
(160 791)
|
(137 595)
|
(182 797)
|
(97 772)
|
(121 252)
|
(139 156)
|
(109 228)
|
(86 940)
|
(58 898)
|
(118 963)
|
(129 849)
|
(122 383)
|
(129 437)
|
(37 736)
|
|
| Income from Continuing Operations |
497 425
|
551 048
|
607 877
|
633 768
|
673 945
|
754 825
|
816 143
|
815 477
|
811 529
|
752 408
|
605 629
|
556 654
|
489 548
|
439 317
|
466 268
|
417 656
|
376 271
|
323 544
|
271 219
|
329 632
|
282 405
|
213 948
|
144 503
|
39 282
|
22 048
|
104 013
|
418 502
|
456 970
|
291 979
|
424 205
|
78 608
|
65 400
|
149 222
|
132 556
|
188 089
|
197 497
|
234 715
|
216 926
|
724 616
|
734 560
|
652 873
|
|
| Income to Minority Interest |
(275 064)
|
(336 214)
|
(370 680)
|
(393 973)
|
(413 508)
|
(453 588)
|
(479 367)
|
(466 069)
|
(469 134)
|
(439 696)
|
(354 166)
|
(328 613)
|
(286 934)
|
(253 413)
|
(276 563)
|
(249 685)
|
(233 985)
|
(191 666)
|
(153 159)
|
(189 720)
|
(148 672)
|
(112 993)
|
(76 455)
|
(12 482)
|
(11 666)
|
(55 016)
|
(183 224)
|
(201 381)
|
(111 984)
|
(192 329)
|
(35 834)
|
(28 262)
|
(86 985)
|
(68 774)
|
(101 670)
|
(102 186)
|
(115 413)
|
(109 140)
|
(449 294)
|
(457 880)
|
(400 840)
|
|
| Net Income (Common) |
221 692
N/A
|
214 070
-3%
|
236 400
+10%
|
238 962
+1%
|
259 571
+9%
|
300 359
+16%
|
335 840
+12%
|
348 417
+4%
|
342 394
-2%
|
312 983
-9%
|
251 998
-19%
|
228 831
-9%
|
202 614
-11%
|
185 904
-8%
|
189 705
+2%
|
167 971
-11%
|
142 286
-15%
|
131 878
-7%
|
118 059
-10%
|
139 911
+19%
|
119 677
-14%
|
82 403
-31%
|
48 393
-41%
|
6 150
-87%
|
6 160
+0%
|
41 850
+579%
|
212 780
+408%
|
231 608
+9%
|
164 352
-29%
|
211 789
+29%
|
38 788
-82%
|
34 016
-12%
|
62 237
+83%
|
63 232
+2%
|
83 725
+32%
|
91 496
+9%
|
107 119
+17%
|
96 627
-10%
|
250 925
+160%
|
252 272
+1%
|
229 917
-9%
|
|
| EPS (Diluted) |
2 639.19
N/A
|
2 579.15
-2%
|
2 848.19
+10%
|
2 879.06
+1%
|
3 127.36
+9%
|
3 618.78
+16%
|
4 046.26
+12%
|
4 197.79
+4%
|
4 227.08
+1%
|
3 770.87
-11%
|
3 036.12
-19%
|
2 757
-9%
|
2 441.13
-11%
|
2 239.8
-8%
|
2 285.6
+2%
|
2 023.74
-11%
|
1 714.28
-15%
|
1 588.89
-7%
|
1 439.74
-9%
|
1 685.67
+17%
|
1 441.89
-14%
|
915.58
-37%
|
537.7
-41%
|
68.33
-87%
|
74.21
+9%
|
504.21
+579%
|
2 575.08
+411%
|
2 802.92
+9%
|
1 988.57
-29%
|
2 563.03
+29%
|
469.37
-82%
|
411.43
-12%
|
753.16
+83%
|
765.17
+2%
|
1 013.13
+32%
|
1 107.14
+9%
|
1 296.21
+17%
|
1 169.2
-10%
|
3 036.2
+160%
|
3 052.16
+1%
|
2 781.9
-9%
|
|
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