AMOREPACIFIC Holdings Corp. (KRX:002790)
South Korea flag South Korea · Delayed Price · Currency is KRW
26,200
+300 (1.16%)
At close: May 30, 2025, 3:30 PM KST

AMOREPACIFIC Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,417,8614,259,8874,021,3434,494,9575,326,0804,930,083
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Other Revenue
-0-0--0--
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Revenue
4,417,8614,259,8874,021,3434,494,9575,326,0804,930,083
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Revenue Growth (YoY)
9.93%5.93%-10.54%-15.60%8.03%-21.55%
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Cost of Revenue
1,229,9191,200,4871,165,5781,347,7871,461,5651,371,126
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Gross Profit
3,187,9423,059,4002,855,7653,147,1703,864,5153,558,958
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Selling, General & Admin
2,556,7992,486,6722,390,1492,513,5713,046,5212,847,233
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Research & Development
104,044104,444104,30398,631105,55591,006
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Other Operating Expenses
26,80225,26927,23425,44230,16333,509
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Operating Expenses
2,892,8372,810,1222,703,7642,875,2703,508,3433,408,297
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Operating Income
295,104249,278152,001271,901356,171150,661
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Interest Expense
-29,106-29,106-16,656-14,591-14,323-22,913
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Interest & Investment Income
19,34219,34223,04616,08310,29511,981
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Earnings From Equity Investments
419,211419,211-3,064---
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Currency Exchange Gain (Loss)
31,29031,2908,02324,61735,277-19,673
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Other Non Operating Income (Expenses)
-753.94-5,739-1,793-19,6115,026-29,974
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EBT Excluding Unusual Items
735,087684,276161,557278,399392,44790,082
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Gain (Loss) on Sale of Investments
123,509141,118209,7524,69616,26512,621
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Gain (Loss) on Sale of Assets
4,5844,58420,08110,17082,958-7,058
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Asset Writedown
-139,368-139,368-37,713-4,886-62,096-64,360
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Pretax Income
723,812690,609353,677288,378429,57431,284
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Income Tax Expense
28,70237,736118,963139,156137,5959,237
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Earnings From Continuing Operations
695,111652,873234,715149,222291,97922,048
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Minority Interest in Earnings
-426,194-400,840-115,413-86,985-111,984-11,666
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Net Income
268,916252,033119,30262,237179,99510,381
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Preferred Dividends & Other Adjustments
39,89639,896----
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Net Income to Common
229,020212,137119,30262,237179,99510,381
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Net Income Growth
149.49%111.26%91.69%-65.42%1633.84%-92.24%
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Shares Outstanding (Basic)
838383838383
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Shares Outstanding (Diluted)
838383838383
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Shares Change (YoY)
-0.43%0.01%0.01%-0.02%0.02%-0.24%
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EPS (Basic)
2775.902566.781443.65753.172178.31125.64
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EPS (Diluted)
2775.902566.781443.65753.171988.00125.64
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EPS Growth
113.40%77.80%91.68%-62.11%1482.36%-92.22%
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Free Cash Flow
341,687297,282202,05663,223663,200471,043
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Free Cash Flow Per Share
4141.513597.002445.05765.108024.385700.59
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Dividend Per Share
330.000330.000245.000205.000450.000230.000
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Dividend Growth
34.69%34.69%19.51%-54.44%95.65%-23.33%
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Gross Margin
72.16%71.82%71.02%70.02%72.56%72.19%
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Operating Margin
6.68%5.85%3.78%6.05%6.69%3.06%
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Profit Margin
5.18%4.98%2.97%1.39%3.38%0.21%
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Free Cash Flow Margin
7.73%6.98%5.03%1.41%12.45%9.55%
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EBITDA
573,101516,799411,188594,606770,731684,821
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EBITDA Margin
12.97%12.13%10.22%13.23%14.47%13.89%
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D&A For EBITDA
277,997267,521259,187322,705414,560534,160
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EBIT
295,104249,278152,001271,901356,171150,661
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EBIT Margin
6.68%5.85%3.78%6.05%6.69%3.06%
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Effective Tax Rate
3.96%5.46%33.64%48.25%32.03%29.53%
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Advertising Expenses
-614,600607,050547,895660,735567,555
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.