Amorepacific Group Income Statement - Amorepacific Group - Alpha Spread

Amorepacific Group
KRX:002790

Watchlist Manager
Amorepacific Group Logo
Amorepacific Group
KRX:002790
Watchlist
Price: 26 500 KRW -1.85% Market Closed
Market Cap: 2.2T KRW
Have any thoughts about
Amorepacific Group?
Write Note

Income Statement

Earnings Waterfall
Amorepacific Group

Revenue
4T KRW
Cost of Revenue
-1.1T KRW
Gross Profit
2.9T KRW
Operating Expenses
-2.7T KRW
Operating Income
153.9B KRW
Other Expenses
97B KRW
Net Income
250.9B KRW

Income Statement
Amorepacific Group

Rotate your device to view
Income Statement
Currency: KRW
Jun-2014 Sep-2014 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
Revenue
Revenue
4 207 588
N/A
4 425 383
+5%
4 711 947
+6%
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%
Gross Profit
Cost of Revenue
(1 235 195)
(1 258 426)
(1 308 188)
(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)
Gross Profit
2 972 393
N/A
3 166 957
+7%
3 403 759
+7%
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%
Operating Income
Operating Expenses
(2 410 457)
(2 542 300)
(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)
Selling, General & Administrative
(2 256 607)
(2 381 801)
(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)
Research & Development
(62 952)
(66 790)
(70 753)
(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)
Depreciation & Amortization
(90 898)
(93 708)
(96 786)
(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)
Operating Income
561 936
N/A
624 657
+11%
659 091
+6%
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%
Pre-Tax Income
Interest Income Expense
27 451
28 630
37 258
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
Non-Reccuring Items
0
0
(13 647)
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
Gain/Loss on Disposition of Assets
0
0
28 020
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
Total Other Income
18 100
6 734
(28 941)
(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
Pre-Tax Income
607 486
N/A
660 022
+9%
681 781
+3%
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%
Net Income
Tax Provision
(149 962)
(165 334)
(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)
Income from Continuing Operations
457 525
494 689
497 424
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
Income to Minority Interest
(240 780)
(269 719)
(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)
Net Income (Common)
215 550
N/A
223 940
+4%
221 692
-1%
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%
EPS (Diluted)
2 596.98
N/A
2 698.07
+4%
2 736.93
+1%
2 579.15
-6%
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%

See Also

Discover More