AmorePacific Corp
KRX:090430
AmorePacific Corp
KRX:090430
Price:
119 800
KRW
2.04%
Market Closed
Market Cap:
7T
KRW
Income Statement
Earnings Waterfall
AmorePacific Corp
AmorePacific Corp
|
Revenue
|
3.9T
KRW
|
|
Cost of Revenue
|
-1.1T
KRW
|
|
Gross Profit
|
2.7T
KRW
|
|
Operating Expenses
|
-2.5T
KRW
|
|
Operating Income
|
220.5B
KRW
|
|
Other Expenses
|
372.7B
KRW
|
|
Net Income
|
593.2B
KRW
|
Income Statement
AmorePacific Corp
AmorePacific Corp
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 |
3 874 008
N/A
|
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%
|
3 719 461
+2%
|
3 885 111
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(1 105 105)
|
(1 138 378)
|
|
| Gross Profit |
2 845 818
N/A
|
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%
|
2 614 356
+3%
|
2 746 732
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(2 451 679)
|
(2 526 251)
|
|
| Selling, General & Administrative |
(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)
|
(2 163 274)
|
(2 234 705)
|
|
| Research & Development |
(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)
|
(106 525)
|
(103 332)
|
|
| Depreciation & Amortization |
(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)
|
(181 880)
|
(188 214)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
|
| Operating Income |
563 752
N/A
|
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%
|
162 677
+42%
|
220 481
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 278
|
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
|
243 881
|
125 226
|
|
| Non-Reccuring Items |
0
|
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
|
0
|
279 853
|
|
| Gain/Loss on Disposition of Assets |
0
|
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
|
0
|
2 585
|
|
| Total Other Income |
(44 805)
|
(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
|
388 117
|
(7 340)
|
|
| Pre-Tax Income |
530 226
N/A
|
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%
|
794 676
+2%
|
620 805
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(108 574)
|
(19 164)
|
|
| Income from Continuing Operations |
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
|
686 101
|
601 641
|
|
| Income to Minority Interest |
(6 030)
|
(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
|
4 328
|
(8 454)
|
|
| Net Income (Common) |
379 104
N/A
|
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%
|
690 429
+1%
|
593 187
-14%
|
|
| EPS (Diluted) |
5 494.26
N/A
|
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%
|
10 005.9
+1%
|
8 600.56
-14%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
