AMOREPACIFIC Holdings Corp. (KRX:002790)
South Korea · Delayed Price · Currency is KRW 27,650
+1,000 (3.75%)
Apr 8, 2026, 3:30 PM KST
AMOREPACIFIC Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,623,175 | 4,259,887 | 4,021,343 | 4,494,957 | 5,326,080 |
Other Revenue | - | -0 | - | -0 | - |
| 4,623,175 | 4,259,887 | 4,021,343 | 4,494,957 | 5,326,080 | |
Revenue Growth (YoY) | 8.53% | 5.93% | -10.54% | -15.60% | 8.03% |
Cost of Revenue | 1,220,764 | 1,200,487 | 1,165,578 | 1,347,787 | 1,461,565 |
Gross Profit | 3,402,411 | 3,059,400 | 2,855,765 | 3,147,170 | 3,864,515 |
Selling, General & Admin | 2,689,132 | 2,486,672 | 2,390,149 | 2,513,571 | 3,046,521 |
Research & Development | 105,550 | 104,444 | 104,303 | 98,631 | 105,555 |
Other Operating Expenses | 30,396 | 25,269 | 27,234 | 25,442 | 30,163 |
Operating Expenses | 3,034,411 | 2,810,122 | 2,703,764 | 2,875,270 | 3,508,343 |
Operating Income | 368,000 | 249,278 | 152,001 | 271,901 | 356,171 |
Interest Expense | -22,569 | -29,106 | -16,656 | -14,591 | -14,323 |
Interest & Investment Income | 21,570 | 19,342 | 23,046 | 16,083 | 10,295 |
Earnings From Equity Investments | 671 | 419,211 | -3,064 | - | - |
Currency Exchange Gain (Loss) | -4,766 | 31,290 | 8,023 | 24,617 | 35,277 |
Other Non Operating Income (Expenses) | -11,841 | -4,712 | -1,793 | -19,611 | 5,026 |
EBT Excluding Unusual Items | 351,065 | 685,303 | 161,557 | 278,399 | 392,447 |
Gain (Loss) on Sale of Investments | 24,299 | 141,118 | 209,752 | 4,696 | 16,265 |
Gain (Loss) on Sale of Assets | 21,065 | 3,557 | 20,081 | 10,170 | 82,958 |
Asset Writedown | -618 | -139,368 | -37,713 | -4,886 | -62,096 |
Pretax Income | 395,811 | 690,609 | 353,677 | 288,378 | 429,574 |
Income Tax Expense | 103,655 | 37,736 | 118,963 | 139,156 | 137,595 |
Earnings From Continuing Operations | 292,156 | 652,873 | 234,715 | 149,222 | 291,979 |
Minority Interest in Earnings | -168,118 | -400,840 | -115,413 | -86,985 | -111,984 |
Net Income | 124,038 | 252,033 | 119,302 | 62,237 | 179,995 |
Net Income to Common | 124,038 | 252,033 | 119,302 | 62,237 | 179,995 |
Net Income Growth | -50.79% | 111.26% | 91.69% | -65.42% | 1633.84% |
Shares Outstanding (Basic) | 91 | 91 | 83 | 83 | 83 |
Shares Outstanding (Diluted) | 91 | 91 | 83 | 83 | 83 |
Shares Change (YoY) | 0.60% | 9.63% | 0.01% | -0.02% | 0.02% |
EPS (Basic) | 1361.00 | 2782.00 | 1443.65 | 753.17 | 2178.31 |
EPS (Diluted) | 1361.00 | 2782.00 | 1443.65 | 753.17 | 1988.00 |
EPS Growth | -51.08% | 92.71% | 91.68% | -62.11% | 1482.36% |
Free Cash Flow | 552,815 | 297,282 | 202,056 | 63,223 | 663,200 |
Free Cash Flow Per Share | 6065.72 | 3281.47 | 2445.05 | 765.10 | 8024.38 |
Dividend Per Share | - | - | 245.000 | 205.000 | 450.000 |
Dividend Growth | - | - | 19.51% | -54.44% | 95.65% |
Gross Margin | 73.59% | 71.82% | 71.02% | 70.02% | 72.56% |
Operating Margin | 7.96% | 5.85% | 3.78% | 6.05% | 6.69% |
Profit Margin | 2.68% | 5.92% | 2.97% | 1.39% | 3.38% |
Free Cash Flow Margin | 11.96% | 6.98% | 5.03% | 1.41% | 12.45% |
EBITDA | 647,816 | 516,799 | 411,188 | 594,606 | 770,731 |
EBITDA Margin | 14.01% | 12.13% | 10.22% | 13.23% | 14.47% |
D&A For EBITDA | 279,816 | 267,521 | 259,187 | 322,705 | 414,560 |
EBIT | 368,000 | 249,278 | 152,001 | 271,901 | 356,171 |
EBIT Margin | 7.96% | 5.85% | 3.78% | 6.05% | 6.69% |
Effective Tax Rate | 26.19% | 5.46% | 33.64% | 48.25% | 32.03% |
Advertising Expenses | 640,300 | 614,600 | 607,050 | 547,895 | 660,735 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.