AMOREPACIFIC Group
KRX:002790.KS
23300 (KRW) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,021,343.039 | 4,494,956.807 | 5,326,080.007 | 4,930,083.15 | 6,284,255.176 | 6,078,179.209 | 6,029,063.927 | 6,697,560.67 | 5,661,205.541 | 4,711,946.901 | 3,895,390.626 | 3,431,733.414 | 3,058,512.976 | 2,685,838.475 | 2,219,044.89 | 1,906,675.965 | 1,644,119.573 |
| Cost of Revenue
| 1,347,655.566 | 1,347,786.581 | 1,461,565.392 | 1,371,125.561 | 1,641,834.346 | 1,618,694.573 | 1,614,142.108 | 1,640,887.838 | 1,414,959.58 | 1,308,187.622 | 1,199,461.065 | 1,013,893.306 | 960,632.019 | 863,831.769 | 651,012.647 | 590,628.906 | 486,429.165 |
| Gross Profit
| 2,673,687.473 | 3,147,170.226 | 3,864,514.615 | 3,558,957.589 | 4,642,420.83 | 4,459,484.636 | 4,414,921.819 | 5,056,672.832 | 4,246,245.961 | 3,403,759.279 | 2,695,929.56 | 2,417,840.108 | 2,097,880.956 | 1,822,006.705 | 1,568,032.243 | 1,316,047.059 | 1,157,690.408 |
| Gross Profit Ratio
| 0.665 | 0.7 | 0.726 | 0.722 | 0.739 | 0.734 | 0.732 | 0.755 | 0.75 | 0.722 | 0.692 | 0.705 | 0.686 | 0.678 | 0.707 | 0.69 | 0.704 |
| Reseach & Development Expenses
| 104,303 | 98,631 | 105,555 | 91,006 | 98,613 | 97,514 | 93,437 | 100,130 | 78,719 | 70,753 | 64,673 | 63,967 | 62,682 | 60,175 | 50,817.372 | 49,640.698 | 47,211.974 |
| General & Administrative Expenses
| 1,844.35 | 178,441.513 | 197,922 | 179,877.541 | 295,512.013 | 476,723.12 | 491,764.626 | 534,129.405 | 386,828.007 | 291,506.949 | 216,020.972 | 163,904.375 | 134,229 | 273,785 | 41,487.639 | 40,787.406 | 37,400.6 |
| Selling & Marketing Expenses
| 6,155 | 1,665,957 | 2,113,374 | 1,914,667 | 2,510,642 | 2,400,469 | 2,247,804 | 2,434,652 | 2,085,830 | 1,714,687 | 1,379,501 | 1,240,148 | 1,055,424 | 919,088 | 771,452.784 | 648,964.207 | 553,327.082 |
| SG&A
| 2,390,148.996 | 1,844,398.513 | 2,311,296 | 2,094,544.541 | 2,806,154.013 | 2,877,192.12 | 2,739,568.626 | 2,968,781.405 | 2,472,658.007 | 2,006,193.949 | 1,595,521.972 | 1,404,052.375 | 1,189,653 | 1,192,873 | 812,940.423 | 689,751.613 | 590,727.682 |
| Other Expenses
| -27,234 | 932,240 | 1,091,492.342 | 1,222,746 | 1,239,404 | -27,261.356 | -17,363.132 | -5,395.947 | -11,965.942 | 24,055.522 | 4,148.713 | -11,659.928 | 49,194.323 | -4,288.616 | -9,979.51 | -4,734.19 | 8,000.078 |
| Operating Expenses
| 2,521,685.996 | 2,875,269.513 | 3,508,343.342 | 3,408,296.541 | 4,144,171.013 | 3,910,011.12 | 3,683,429.626 | 3,973,861.405 | 3,332,605.007 | 2,744,667.949 | 2,226,178.972 | 1,968,749.375 | 1,663,217.665 | 1,737,700.926 | 1,257,935.846 | 1,082,974.799 | 936,536.448 |
| Operating Income
| 152,001.477 | 271,900.712 | 356,171.274 | 150,661.049 | 498,249.818 | 549,473.516 | 731,492.193 | 1,082,811.426 | 913,640.954 | 659,091.33 | 469,750.589 | 449,090.733 | 434,663.291 | 408,949.78 | 310,096.401 | 233,072.258 | 221,153.959 |
| Operating Income Ratio
| 0.038 | 0.06 | 0.067 | 0.031 | 0.079 | 0.09 | 0.121 | 0.162 | 0.161 | 0.14 | 0.121 | 0.131 | 0.142 | 0.152 | 0.14 | 0.122 | 0.135 |
| Total Other Income Expenses Net
| 160,456.94 | 16,477.677 | 73,402.902 | -119,376.615 | -66,878.844 | -14,637.218 | -33,169.714 | 5,458.484 | 7,960.814 | 22,689.899 | 12,141.008 | 20,295.46 | 76,095.988 | 339,996.179 | 6,371.606 | 33,060.849 | 36,422.209 |
| Income Before Tax
| 312,458.418 | 288,378.39 | 429,574.176 | 31,284.433 | 431,370.974 | 534,836.298 | 698,322.479 | 1,088,269.911 | 921,601.769 | 681,781.229 | 481,891.596 | 469,386.193 | 510,759.279 | 424,301.958 | 316,468.003 | 266,133.109 | 257,576.169 |
| Income Before Tax Ratio
| 0.078 | 0.064 | 0.081 | 0.006 | 0.069 | 0.088 | 0.116 | 0.162 | 0.163 | 0.145 | 0.124 | 0.137 | 0.167 | 0.158 | 0.143 | 0.14 | 0.157 |
| Income Tax Expense
| 118,962.722 | 139,155.977 | 137,595.33 | 9,236.751 | 148,966.023 | 158,565.086 | 208,774.521 | 276,741.38 | 247,656.493 | 184,357.392 | 126,886.639 | 123,686.933 | 134,639.801 | 95,297.001 | 78,334.204 | 65,874.099 | 81,974.978 |
| Net Income
| 119,301.62 | 149,222.413 | 291,978.846 | 22,047.682 | 282,404.952 | 142,286.121 | 202,614.258 | 342,394.117 | 260,436.992 | 222,359.345 | 163,011.488 | 154,386.838 | 148,499.759 | 128,704.645 | 81,208.257 | 70,805.343 | 55,034.566 |
| Net Income Ratio
| 0.03 | 0.033 | 0.055 | 0.004 | 0.045 | 0.023 | 0.034 | 0.051 | 0.046 | 0.047 | 0.042 | 0.045 | 0.049 | 0.048 | 0.037 | 0.037 | 0.033 |
| EPS
| 1,443.65 | 1,805.83 | 3,533.55 | 241.79 | 3,409.48 | 1,708.33 | 2,432 | 4,240 | 3,219 | 2,749 | 2,010.2 | 1,914.3 | 1,836.6 | 1,591.6 | 1,073.6 | 935.4 | 723.4 |
| EPS Diluted
| 1,443.63 | 1,805.67 | 3,532.79 | 241.79 | 3,409.48 | 1,708 | 2,432 | 4,240 | 3,219 | 2,669 | 1,953.9 | 1,860.2 | 1,784.1 | 1,546.2 | 1,042 | 908 | 723.4 |
| EBITDA
| 411,189.477 | 642,531.471 | 838,892.56 | 662,947.378 | 1,146,011.996 | 867,863.459 | 980,348.949 | 1,325,958.094 | 1,125,560.828 | 889,853.989 | 660,752.596 | 593,642.942 | 612,347.754 | 560,942.706 | 442,815.033 | 377,783.76 | 361,591.628 |
| EBITDA Ratio
| 0.102 | 0.143 | 0.158 | 0.134 | 0.182 | 0.143 | 0.163 | 0.198 | 0.199 | 0.189 | 0.17 | 0.173 | 0.2 | 0.209 | 0.2 | 0.198 | 0.22 |