Amorepacific Corporation
KRX:090430.KS
123100 (KRW) • At close November 8, 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
| 3,673,963.593 | 4,134,932.512 | 4,863,128.497 | 4,432,179.039 | 5,580,142.193 | 5,277,844.562 | 5,123,825.882 | 5,645,440.161 | 4,766,627.213 | 3,874,007.758 | 3,100,413.236 | 2,849,462.499 | 2,554,722.78 | 2,252,183.766 | 1,940,423.104 | 1,678,343.674 | 1,463,416.366 |
| Cost of Revenue
| 1,332,566.685 | 1,337,512.407 | 1,362,639.202 | 1,265,398.065 | 1,500,515.578 | 1,434,875.631 | 1,379,726.028 | 1,424,760.833 | 1,169,406.019 | 1,028,190.573 | 911,806.525 | 847,204.206 | 774,623.273 | 578,435.887 | 539,270.714 | 498,351.717 | 432,342.441 |
| Gross Profit
| 2,341,396.908 | 2,797,420.105 | 3,500,489.294 | 3,166,780.975 | 4,079,626.614 | 3,842,968.931 | 3,744,099.854 | 4,220,679.328 | 3,597,221.195 | 2,845,817.185 | 2,188,606.711 | 2,002,258.292 | 1,780,099.507 | 1,673,747.879 | 1,401,152.39 | 1,179,991.957 | 1,031,073.925 |
| Gross Profit Ratio
| 0.637 | 0.677 | 0.72 | 0.714 | 0.731 | 0.728 | 0.731 | 0.748 | 0.755 | 0.735 | 0.706 | 0.703 | 0.697 | 0.743 | 0.722 | 0.703 | 0.705 |
| Reseach & Development Expenses
| 103,214 | 97,025 | 103,878 | 89,073 | 96,391 | 95,559 | 91,848 | 98,792 | 79,951 | 71,097 | 63,572 | 62,231 | 61,529 | 56,087 | 47,437 | 47,153 | 44,853 |
| General & Administrative Expenses
| 71,881.784 | 156,777.85 | 176,017.485 | 156,546.855 | 259,607.018 | 416,831 | 416,289.717 | 464,252 | 328,789.249 | 245,824.065 | 173,351.517 | 126,214.161 | 102,687.665 | 37,367.639 | 32,509.739 | 31,897.684 | 28,289.222 |
| Selling & Marketing Expenses
| 824,813 | 1,519,129 | 1,926,784 | 1,706,308 | 2,218,830 | 2,030,142 | 1,909,683 | 2,023,152 | 1,737,721 | 1,396,073 | 1,106,375 | 1,026,602 | 898,416 | 894,901 | 701,594 | 586,621 | 498,171 |
| SG&A
| 2,104,082.651 | 1,675,906.85 | 2,102,801.485 | 1,862,854.855 | 2,478,437.018 | 2,446,973 | 2,325,972.717 | 2,487,404 | 2,066,510.249 | 1,641,897.065 | 1,279,726.517 | 1,152,816.161 | 1,001,103.665 | 932,268.639 | 734,103.739 | 618,518.684 | 526,460.222 |
| Other Expenses
| -25,929 | 810,255 | 950,452 | 1,071,844 | 1,076,964 | -24,322 | -11,729.873 | 3,118 | -372.78 | -18,952.586 | -5,351.861 | -13,520.553 | 46,295.607 | -3,171.028 | -7,633.009 | 5,697.917 | 11,115.867 |
| Operating Expenses
| 2,233,225.651 | 2,583,186.85 | 3,157,131.485 | 3,023,771.855 | 3,651,792.018 | 3,360,988.103 | 3,147,700.717 | 3,372,575.874 | 2,824,311.249 | 2,282,066.065 | 1,818,768.517 | 1,637,993.161 | 1,407,248.665 | 1,317,844.639 | 1,091,950.739 | 933,611.684 | 798,908.222 |
| Operating Income
| 108,171.257 | 214,233.256 | 343,357.809 | 111,078.279 | 427,834.597 | 481,980.828 | 596,399.137 | 848,103.454 | 772,909.945 | 563,751.12 | 369,838.194 | 364,265.131 | 372,850.841 | 355,903.241 | 309,201.651 | 246,380.272 | 232,165.703 |
| Operating Income Ratio
| 0.029 | 0.052 | 0.071 | 0.025 | 0.077 | 0.091 | 0.116 | 0.15 | 0.162 | 0.146 | 0.119 | 0.128 | 0.146 | 0.158 | 0.159 | 0.147 | 0.159 |
| Total Other Income Expenses Net
| 130,806.292 | 10,260.513 | -45,480.353 | -85,785.257 | -57,232.376 | -28,994.121 | -29,055.273 | 8,454.737 | 5,391.175 | -33,525.494 | -6,312.04 | -3,620.858 | 56,791.206 | 5,030.633 | -9,422.812 | 6,172.36 | 12,601.717 |
| Income Before Tax
| 238,977.549 | 224,493.769 | 297,877.457 | 25,293.022 | 370,602.221 | 452,986.707 | 567,343.864 | 856,558.191 | 778,301.121 | 530,225.626 | 363,526.154 | 360,644.273 | 429,642.047 | 360,933.874 | 299,778.839 | 252,552.632 | 244,767.42 |
| Income Before Tax Ratio
| 0.065 | 0.054 | 0.061 | 0.006 | 0.066 | 0.086 | 0.111 | 0.152 | 0.163 | 0.137 | 0.117 | 0.127 | 0.168 | 0.16 | 0.154 | 0.15 | 0.167 |
| Income Tax Expense
| 106,754.652 | 95,229.524 | 117,019.763 | 3,424.01 | 146,841.193 | 118,142.143 | 169,340.852 | 210,829.531 | 193,505.066 | 145,091.897 | 96,167.1 | 92,200.47 | 102,373.283 | 76,452.642 | 73,901.153 | 68,413.817 | 66,911.436 |
| Net Income
| 180,101.845 | 134,474.812 | 193,680.579 | 21,869.012 | 238,804.192 | 332,195.459 | 394,010.904 | 639,254.634 | 577,523.478 | 379,104.301 | 267,975.302 | 269,616.078 | 327,028.531 | 284,481.232 | 225,877.686 | 170,235.476 | 177,855.984 |
| Net Income Ratio
| 0.049 | 0.033 | 0.04 | 0.005 | 0.043 | 0.063 | 0.077 | 0.113 | 0.121 | 0.098 | 0.086 | 0.095 | 0.128 | 0.126 | 0.116 | 0.101 | 0.122 |
| EPS
| 2,609.7 | 1,949.66 | 2,820.15 | 319.25 | 3,479.36 | 4,816.03 | 5,711 | 9,267 | 8,372 | 5,495 | 3,884.2 | 3,919.8 | 4,740.3 | 4,759.8 | 3,765.8 | 2,822.5 | 2,952.9 |
| EPS Diluted
| 2,609.38 | 1,949.1 | 2,818.36 | 319.25 | 3,479.36 | 4,815 | 5,711 | 9,267 | 8,372 | 5,495 | 3,884.2 | 3,919.8 | 4,740.3 | 4,759.8 | 3,765.8 | 2,822.5 | 2,952.9 |
| EBITDA
| 360,003.257 | 535,433.949 | 741,221.607 | 569,603.279 | 966,271.993 | 738,278.296 | 801,129.013 | 1,044,945.133 | 939,218.506 | 695,966.844 | 502,996.579 | 464,485.562 | 513,016.004 | 435,189.626 | 385,274.16 | 337,758.019 | 314,467.761 |
| EBITDA Ratio
| 0.098 | 0.129 | 0.152 | 0.129 | 0.173 | 0.14 | 0.156 | 0.185 | 0.197 | 0.18 | 0.162 | 0.163 | 0.201 | 0.193 | 0.199 | 0.201 | 0.215 |