AmorePacific Corp
KRX:090430

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AmorePacific Corp
KRX:090430
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Price: 110 300 KRW 0.82% Market Closed
Market Cap: 6.4T KRW
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Income Statement

Earnings Waterfall
AmorePacific Corp

Revenue
3.6T KRW
Cost of Revenue
-1.1T KRW
Gross Profit
2.5T KRW
Operating Expenses
-2.4T KRW
Operating Income
114.8B KRW
Other Expenses
566B KRW
Net Income
680.8B KRW

Income Statement
AmorePacific Corp

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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
3 396 155
N/A
3 600 096
+6%
3 874 008
+8%
4 146 542
+7%
4 375 235
+6%
4 519 611
+3%
4 766 627
+5%
5 047 329
+6%
5 295 360
+5%
5 555 182
+5%
5 645 440
+2%
5 729 431
+1%
5 490 954
-4%
5 299 895
-3%
5 123 826
-3%
4 986 370
-3%
5 125 096
+3%
5 193 656
+1%
5 277 845
+2%
5 297 581
+0%
5 347 037
+1%
5 470 617
+2%
5 580 142
+2%
5 259 670
-6%
4 922 270
-6%
4 608 909
-6%
4 432 179
-4%
4 554 106
+3%
4 675 027
+3%
4 695 327
+0%
4 863 128
+4%
4 775 375
-2%
4 544 441
-5%
4 371 912
-4%
4 134 933
-5%
3 883 600
-6%
3 883 262
0%
3 835 683
-1%
3 673 964
-4%
3 671 719
0%
3 631 085
-1%
Gross Profit
Cost of Revenue
(953 328)
(980 960)
(1 028 191)
(1 069 063)
(1 104 616)
(1 133 148)
(1 169 406)
(1 221 834)
(1 309 822)
(1 369 756)
(1 424 761)
(1 462 243)
(1 410 700)
(1 402 508)
(1 379 726)
(1 376 066)
(1 412 149)
(1 405 089)
(1 434 876)
(1 450 953)
(1 465 486)
(1 495 044)
(1 500 516)
(1 414 302)
(1 340 952)
(1 277 371)
(1 265 398)
(1 297 576)
(1 320 269)
(1 322 324)
(1 362 639)
(1 381 332)
(1 379 762)
(1 379 121)
(1 337 512)
(1 274 180)
(1 254 316)
(1 214 608)
(1 155 065)
(1 120 918)
(1 086 235)
Gross Profit
2 442 827
N/A
2 619 136
+7%
2 845 817
+9%
3 077 479
+8%
3 270 619
+6%
3 386 463
+4%
3 597 221
+6%
3 825 495
+6%
3 985 538
+4%
4 185 426
+5%
4 220 679
+1%
4 267 186
+1%
4 080 253
-4%
3 897 386
-4%
3 744 100
-4%
3 610 307
-4%
3 712 949
+3%
3 788 569
+2%
3 842 969
+1%
3 846 628
+0%
3 881 550
+1%
3 975 572
+2%
4 079 627
+3%
3 845 366
-6%
3 581 317
-7%
3 331 537
-7%
3 166 781
-5%
3 256 530
+3%
3 354 758
+3%
3 373 003
+1%
3 500 489
+4%
3 394 043
-3%
3 164 680
-7%
2 992 791
-5%
2 797 420
-7%
2 609 420
-7%
2 628 946
+1%
2 621 075
0%
2 518 899
-4%
2 550 800
+1%
2 544 851
0%
Operating Income
Operating Expenses
(1 975 947)
(2 093 960)
(2 282 066)
(2 411 451)
(2 547 591)
(2 647 692)
(2 824 311)
(2 992 768)
(3 120 305)
(3 316 132)
(3 372 576)
(3 440 043)
(3 392 150)
(3 275 707)
(3 147 701)
(3 094 803)
(3 153 222)
(3 253 432)
(3 360 988)
(3 413 957)
(3 506 885)
(3 569 873)
(3 651 792)
(3 543 218)
(3 331 709)
(3 133 405)
(3 023 772)
(2 998 218)
(3 040 459)
(3 064 408)
(3 157 131)
(3 068 933)
(2 950 314)
(2 809 960)
(2 583 187)
(2 488 830)
(2 482 943)
(2 476 623)
(2 410 728)
(2 434 306)
(2 430 091)
Selling, General & Administrative
(1 838 091)
(1 949 542)
(2 130 882)
(2 256 532)
(2 387 341)
(2 483 523)
(2 651 678)
(2 808 674)
(2 946 781)
(3 127 339)
(3 152 526)
(3 236 358)
(3 158 155)
(3 039 179)
(2 902 283)
(2 838 855)
(2 886 237)
(2 974 537)
(3 073 187)
(3 080 766)
(3 121 678)
(3 129 040)
(3 147 608)
(3 030 781)
(2 814 409)
(2 627 575)
(2 550 638)
(2 548 276)
(2 621 959)
(2 666 654)
(2 766 811)
(2 704 130)
(2 606 033)
(2 483 985)
(2 277 729)
(2 187 461)
(2 187 146)
(2 191 140)
(2 130 012)
(2 158 206)
(2 149 464)
Research & Development
(62 501)
(66 882)
(71 097)
(72 210)
(75 139)
(75 902)
(79 951)
(85 817)
0
(74 912)
(98 792)
(74 293)
(97 384)
(92 227)
(91 848)
(90 548)
(90 641)
(93 295)
(95 559)
(96 746)
(98 223)
(97 473)
(96 391)
(96 251)
(96 112)
(93 462)
(89 073)
(88 708)
(88 424)
(91 184)
(103 878)
(102 724)
(104 129)
(103 819)
(97 025)
(99 937)
(100 266)
(100 857)
(103 214)
(104 306)
(105 992)
Depreciation & Amortization
(75 356)
(77 536)
(80 087)
(82 709)
(85 111)
(88 267)
(92 682)
(98 277)
(105 987)
(113 881)
(121 258)
(129 391)
(136 610)
(144 299)
(153 570)
(165 400)
(176 344)
(185 600)
(192 242)
(236 444)
(286 983)
(343 360)
(407 793)
(416 185)
(421 187)
(412 367)
(384 061)
(361 233)
(330 075)
(306 569)
(286 442)
(262 079)
(240 152)
(222 156)
(208 433)
(201 432)
(195 531)
(184 626)
(177 502)
(171 794)
(174 635)
Other Operating Expenses
0
0
0
0
0
0
0
0
(67 537)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
466 879
N/A
525 176
+12%
563 751
+7%
666 028
+18%
723 028
+9%
738 771
+2%
772 910
+5%
832 727
+8%
865 233
+4%
869 294
+0%
848 103
-2%
827 144
-2%
688 103
-17%
621 680
-10%
596 399
-4%
515 503
-14%
559 727
+9%
535 137
-4%
481 981
-10%
432 672
-10%
374 667
-13%
405 700
+8%
427 835
+5%
302 150
-29%
249 609
-17%
198 133
-21%
143 009
-28%
258 312
+81%
314 299
+22%
308 595
-2%
343 358
+11%
325 110
-5%
214 366
-34%
182 831
-15%
214 233
+17%
120 590
-44%
146 003
+21%
144 452
-1%
108 171
-25%
116 495
+8%
114 760
-1%
Pre-Tax Income
Interest Income Expense
12 091
12 430
16 837
12 172
11 880
19 647
17 755
21 870
22 099
19 641
16 044
11 935
11 565
6 398
(9 571)
9 760
10 241
10 228
11 924
8 356
3 533
(170)
(2 715)
(7 315)
(7 392)
(7 332)
(16 656)
(3 151)
(646)
(729)
24 523
(907)
(7 259)
(5 646)
12 549
17 528
38 416
47 709
190 476
185 875
256 417
Non-Reccuring Items
0
0
(11 438)
0
0
0
(4 889)
0
0
0
(1 492)
0
0
0
(40)
0
0
0
(4 315)
0
0
0
(62 168)
0
0
0
(59 564)
0
0
0
(51 010)
0
0
0
1 975
0
0
0
(37 225)
0
0
Gain/Loss on Disposition of Assets
0
0
(14 375)
0
0
0
(7 172)
0
0
0
(2 693)
0
0
0
(7 295)
0
0
0
(1 003)
0
0
0
(16 316)
0
0
0
(2 215)
0
0
0
(10 769)
0
0
0
9 761
0
0
0
18 203
0
0
Total Other Income
(31 208)
(34 767)
(24 550)
(30 076)
(20 148)
(9 043)
(303)
(11 773)
(17 515)
(43 016)
(3 404)
(33 381)
(22 637)
1 734
(12 149)
(16 530)
(27 993)
(41 673)
(35 600)
(40 445)
(39 605)
3 290
23 967
(42 652)
(53 466)
(120 997)
(39 281)
(114 176)
(103 283)
(62 633)
(8 225)
(45 319)
(34 967)
(327)
(14 024)
23 129
14 664
(13 750)
1 008
(18 539)
407 264
Pre-Tax Income
447 761
N/A
502 839
+12%
530 226
+5%
648 126
+22%
714 762
+10%
749 375
+5%
778 301
+4%
842 823
+8%
869 817
+3%
845 920
-3%
856 558
+1%
805 699
-6%
677 031
-16%
629 811
-7%
567 344
-10%
508 731
-10%
541 973
+7%
503 691
-7%
452 987
-10%
400 582
-12%
338 594
-15%
408 819
+21%
370 602
-9%
252 183
-32%
188 751
-25%
69 804
-63%
25 293
-64%
140 985
+457%
210 370
+49%
245 233
+17%
297 877
+21%
278 884
-6%
172 140
-38%
176 857
+3%
224 494
+27%
161 247
-28%
199 083
+23%
178 411
-10%
280 634
+57%
283 831
+1%
778 441
+174%
Net Income
Tax Provision
(108 720)
(123 905)
(145 092)
(174 445)
(192 389)
(190 213)
(193 505)
(206 523)
(202 343)
(203 596)
(210 830)
(199 446)
(186 056)
(176 141)
(169 341)
(157 538)
(158 511)
(151 964)
(118 142)
(120 240)
(110 755)
(126 710)
(146 841)
(83 657)
(70 607)
(46 934)
(3 424)
(48 437)
(65 363)
(68 820)
(117 020)
(115 589)
(105 259)
(126 622)
(95 230)
(62 367)
(43 681)
(18 173)
(106 755)
(119 539)
(102 857)
Income from Continuing Operations
339 042
378 935
385 134
473 681
522 371
559 160
584 796
636 299
667 473
642 323
645 729
606 253
490 976
453 672
398 003
351 195
383 465
351 729
334 845
280 343
227 839
282 109
223 761
168 527
118 145
22 871
21 869
92 549
145 009
176 414
180 858
163 295
66 881
50 235
129 264
98 880
155 402
160 238
173 879
164 293
675 584
Income to Minority Interest
(3 047)
(5 270)
(6 029)
(7 395)
(6 877)
(8 623)
(7 273)
(7 683)
(8 478)
(6 055)
(6 474)
(5 870)
(2 435)
(3 141)
(3 992)
(4 080)
(6 411)
(4 167)
(2 649)
2 040
6 753
7 586
15 043
18 465
19 130
20 041
13 263
6 104
3 719
2 568
12 823
12 617
17 159
18 135
5 211
5 451
1 817
772
6 223
7 137
5 210
Net Income (Common)
335 995
N/A
373 665
+11%
379 104
+1%
466 286
+23%
515 495
+11%
550 538
+7%
577 523
+5%
628 615
+9%
658 994
+5%
636 267
-3%
639 255
+0%
600 383
-6%
488 541
-19%
450 531
-8%
394 011
-13%
347 115
-12%
377 054
+9%
347 563
-8%
332 195
-4%
282 386
-15%
234 595
-17%
289 697
+23%
238 804
-18%
186 992
-22%
137 275
-27%
42 912
-69%
35 132
-18%
98 653
+181%
148 728
+51%
178 982
+20%
193 681
+8%
175 913
-9%
84 039
-52%
68 371
-19%
134 475
+97%
104 331
-22%
157 219
+51%
161 010
+2%
180 102
+12%
171 430
-5%
680 794
+297%
EPS (Diluted)
4 869.49
N/A
5 415.43
+11%
5 494.26
+1%
6 757.76
+23%
7 470.94
+11%
7 978.81
+7%
8 369.89
+5%
9 110.36
+9%
9 550.63
+5%
9 221.26
-3%
9 264.56
+0%
8 701.2
-6%
7 080.3
-19%
6 529.43
-8%
5 710.3
-13%
5 030.65
-12%
5 464.55
+9%
5 037.14
-8%
4 814.42
-4%
4 152.73
-14%
3 449.92
-17%
4 198.5
+22%
3 460.92
-18%
2 710.02
-22%
1 989.49
-27%
621.91
-69%
509.15
-18%
1 429.75
+181%
2 171.17
+52%
2 552.1
+18%
2 820.15
+11%
2 551.61
-10%
1 218.22
-52%
990.97
-19%
1 949.66
+97%
1 511.96
-22%
2 278.12
+51%
2 332.02
+2%
2 609.38
+12%
2 484.48
-5%
9 869.19
+297%

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