Amorepacific Corporation (KRX:090430)

Amorepacific Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,885,111	3,673,964	4,134,933	4,863,128	4,432,179
Other Revenue	-	-0	-0	-	0
Revenue	3,885,111	3,673,964	4,134,933	4,863,128	4,432,179
Revenue Growth (YoY)	5.75%	-11.15%	-14.97%	9.72%	-20.57%
Cost of Revenue	1,138,378	1,155,065	1,337,512	1,362,639	1,265,398
Gross Profit	2,746,732	2,518,899	2,797,420	3,500,489	3,166,781
Selling, General & Admin	2,210,827	2,104,083	2,253,685	2,738,317	2,519,453
Research & Development	103,332	103,214	97,025	103,878	89,073
Other Operating Expenses	23,878	25,929	24,044	28,494	31,185
Operating Expenses	2,526,251	2,410,728	2,583,187	3,157,131	3,023,772
Operating Income	220,481	108,171	214,233	343,358	143,009
Interest Expense	-28,203	-16,300	-12,264	-11,410	-17,027
Interest & Investment Income	11,993	11,941	8,904	6,047	6,466
Earnings From Equity Investments	376,033	-3,064	-	-	-
Currency Exchange Gain (Loss)	27,340	6,409	14,936	26,584	-12,172
Other Non Operating Income (Expenses)	-7,340	1,008	-14,024	-8,225	-39,281
EBT Excluding Unusual Items	600,305	108,165	211,785	356,354	80,995
Gain (Loss) on Sale of Investments	114,095	188,426	575.84	5,380	6,077
Gain (Loss) on Sale of Assets	2,585	18,203	10,158	-12,846	-2,215
Asset Writedown	-96,180	-34,161	1,975	-51,010	-59,564
Pretax Income	620,805	280,634	224,494	297,877	25,293
Income Tax Expense	19,164	106,755	95,230	117,020	3,424
Earnings From Continuing Operations	601,641	173,879	129,264	180,858	21,869
Minority Interest in Earnings	-8,454	6,223	5,211	12,823	13,263
Net Income	593,187	180,102	134,475	193,681	35,132
Net Income to Common	593,187	180,102	134,475	193,681	35,132
Net Income Growth	229.36%	33.93%	-30.57%	451.29%	-85.29%
Shares Outstanding (Basic)	69	69	69	69	69
Shares Outstanding (Diluted)	69	69	69	69	69
Shares Change (YoY)	-0.07%	0.04%	0.40%	0.32%	-0.19%
EPS (Basic)	8601.46	2609.70	1949.66	2820.15	512.87
EPS (Diluted)	8600.00	2609.38	1948.00	2818.00	512.87
EPS Growth	229.58%	33.95%	-30.87%	449.46%	-85.26%
Free Cash Flow	253,506	213,683	51,608	600,225	371,335
Free Cash Flow Per Share	3675.56	3095.91	748.02	8734.23	5420.86
Dividend Per Share	1125.000	910.000	680.000	980.000	800.000
Dividend Growth	23.63%	33.82%	-30.61%	22.50%	-20.00%
Gross Margin	70.70%	68.56%	67.65%	71.98%	71.45%
Operating Margin	5.67%	2.94%	5.18%	7.06%	3.23%
Profit Margin	15.27%	4.90%	3.25%	3.98%	0.79%
Free Cash Flow Margin	6.53%	5.82%	1.25%	12.34%	8.38%
EBITDA	477,895	360,004	502,851	705,238	601,534
EBITDA Margin	12.30%	9.80%	12.16%	14.50%	13.57%
D&A For EBITDA	257,414	251,833	288,618	361,880	458,525
EBIT	220,481	108,171	214,233	343,358	143,009
EBIT Margin	5.67%	2.94%	5.18%	7.06%	3.23%
Effective Tax Rate	3.09%	38.04%	42.42%	39.28%	13.54%
Advertising Expenses	551,832	542,462	502,436	604,950	510,936

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.