See more : Terra Tech Corp. (TRTC) Income Statement Analysis – Financial Results
Complete financial analysis of AMOREPACIFIC Group (002790.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AMOREPACIFIC Group, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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AMOREPACIFIC Group (002790.KS)
About AMOREPACIFIC Group
AMOREPACIFIC Group, through its subsidiaries, manufactures, markets, and trades in cosmetics, personal care goods, and related products in Korea, Asia, North America, and internationally. The company offers cosmetics, perfumes, medical beauty products, beauty devices, inner beauty products, hair and body care products, dental care, and tea culture products under the AMORE pacific, Sulwhasoo, LANEIGE, Mamonde, Innisfree, ETUDE, SIENU, HERA, HOLITUAL, primera, IOPE, HANYUL, LIRIKOS, OUTRUN, EASY PEASY, Espoir, RAREKIND, STEADY, SOON+, ODYSSEY, MIREPA, BRO&TIPS!, BE READY, enuf proj, GOUTAL, fradore, AESTURA, makeON, VITAl BEAUTIE, cubeme, Ryo, mise en scene, Fresh Pop, LABO-H, Ayunche, amos, HAPPY BATH, illiyoon, FILLVOID, MEDIAN, Boncho Study, Pleasia, and OSULLOC brands. It is also involved in manufacturing and marketing of medicines, glass, green tea, detergents, and organic compounds; manufacturing, printing, and marketing of paper containers; packaging of products; manufacturing of industrial machinery; and managing of facilities. The company was formerly known as PACIFIC Corporation and changed its name to AMOREPACIFIC Group in March 2011. AMOREPACIFIC Group was founded in 1945 and is headquartered in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,021.34B | 4,494.96B | 5,326.08B | 4,930.08B | 6,284.26B | 6,078.18B | 6,029.06B | 6,697.56B | 5,661.21B | 4,711.95B | 3,895.39B | 3,431.73B | 3,058.51B | 2,685.84B | 2,219.04B | 1,906.68B | 1,644.12B |
| Cost of Revenue | 1,165.58B | 1,347.79B | 1,461.57B | 1,371.13B | 1,641.83B | 1,618.69B | 1,614.14B | 1,640.89B | 1,414.96B | 1,308.19B | 1,199.46B | 1,013.89B | 960.63B | 863.83B | 651.01B | 590.63B | 486.43B |
| Gross Profit | 2,855.77B | 3,147.17B | 3,864.51B | 3,558.96B | 4,642.42B | 4,459.48B | 4,414.92B | 5,056.67B | 4,246.25B | 3,403.76B | 2,695.93B | 2,417.84B | 2,097.88B | 1,822.01B | 1,568.03B | 1,316.05B | 1,157.69B |
| Gross Profit Ratio | 71.02% | 70.02% | 72.56% | 72.19% | 73.87% | 73.37% | 73.23% | 75.50% | 75.01% | 72.24% | 69.21% | 70.46% | 68.59% | 67.84% | 70.66% | 69.02% | 70.41% |
| Research & Development | 104.30B | 98.63B | 105.56B | 91.01B | 98.61B | 97.51B | 93.44B | 100.13B | 78.72B | 70.75B | 64.67B | 63.97B | 62.68B | 60.18B | 50.82B | 49.64B | 47.21B |
| General & Administrative | 845.51B | 178.44B | 197.92B | 179.88B | 295.51B | 476.72B | 491.76B | 534.13B | 386.83B | 291.51B | 216.02B | 163.90B | 134.23B | 273.79B | 41.49B | 40.79B | 37.40B |
| Selling & Marketing | 1,544.64B | 1,665.96B | 2,113.37B | 1,914.67B | 2,510.64B | 2,400.47B | 2,247.80B | 2,434.65B | 2,085.83B | 1,714.69B | 1,379.50B | 1,240.15B | 1,055.42B | 919.09B | 771.45B | 648.96B | 553.33B |
| SG&A | 2,390.15B | 1,844.40B | 2,311.30B | 2,094.54B | 2,806.15B | 2,877.19B | 2,739.57B | 2,968.78B | 2,472.66B | 2,006.19B | 1,595.52B | 1,404.05B | 1,189.65B | 1,192.87B | 812.94B | 689.75B | 590.73B |
| Other Expenses | 0.00 | 932.24B | 1,091.49B | 1,222.75B | 1,239.40B | -27.26B | -17.36B | -5.40B | -11.97B | 24.06B | 4.15B | -11.66B | 49.19B | -4.29B | -9.98B | -4.73B | 8.00B |
| Operating Expenses | 2,703.76B | 2,875.27B | 3,508.34B | 3,408.30B | 4,144.17B | 3,910.01B | 3,683.43B | 3,973.86B | 3,332.61B | 2,744.67B | 2,226.18B | 1,968.75B | 1,663.22B | 1,737.70B | 1,257.94B | 1,082.97B | 936.54B |
| Cost & Expenses | 3,869.34B | 4,223.06B | 4,969.91B | 4,779.42B | 5,786.01B | 5,528.71B | 5,297.57B | 5,614.75B | 4,747.56B | 4,052.86B | 3,425.64B | 2,982.64B | 2,623.85B | 2,601.53B | 1,908.95B | 1,673.60B | 1,422.97B |
| Interest Income | 23.05B | 16.08B | 10.30B | 11.98B | 23.65B | 27.92B | 25.66B | 28.27B | 27.71B | 29.13B | 25.97B | 29.45B | 25.39B | 20.68B | 24.11B | 33.88B | 29.05B |
| Interest Expense | 16.66B | 14.59B | 14.32B | 22.91B | 26.40B | 4.56B | 4.71B | 4.50B | 3.40B | 2.77B | 3.14B | 2.30B | 2.02B | 2.24B | 2.49B | 2.27B | 1.92B |
| Depreciation & Amortization | 259.19B | 322.71B | 414.47B | 533.97B | 577.94B | 310.56B | 268.30B | 221.04B | 188.90B | 173.60B | 156.92B | 126.83B | 99.93B | 138.05B | 127.42B | 116.72B | 108.79B |
| EBITDA | 588.30B | 613.87B | 852.71B | 586.79B | 1,035.06B | 849.02B | 970.22B | 1,303.85B | 1,102.54B | 832.69B | 626.67B | 596.92B | 609.74B | 519.89B | 446.37B | 385.12B | 368.29B |
| EBITDA Ratio | 14.63% | 14.29% | 15.75% | 13.45% | 18.24% | 14.28% | 16.26% | 19.80% | 19.88% | 18.89% | 16.96% | 17.30% | 20.02% | 20.89% | 19.96% | 19.81% | 21.99% |
| Operating Income | 152.00B | 271.90B | 356.17B | 150.66B | 498.25B | 549.47B | 731.49B | 1,082.81B | 913.64B | 659.09B | 469.75B | 449.09B | 434.66B | 408.95B | 310.10B | 233.07B | 221.15B |
| Operating Income Ratio | 3.78% | 6.05% | 6.69% | 3.06% | 7.93% | 9.04% | 12.13% | 16.17% | 16.14% | 13.99% | 12.06% | 13.09% | 14.21% | 15.23% | 13.97% | 12.22% | 13.45% |
| Total Other Income/Expenses | 201.68B | 16.48B | 73.40B | -119.38B | -66.88B | -14.64B | -33.17B | -181.18B | -145.70B | 22.69B | -107.74B | 17.37B | 76.10B | 15.35B | 6.37B | 33.06B | 36.42B |
| Income Before Tax | 353.68B | 288.38B | 429.57B | 31.28B | 431.37B | 534.84B | 698.32B | 1,088.27B | 921.60B | 681.78B | 481.89B | 469.39B | 510.76B | 424.30B | 316.47B | 266.13B | 257.58B |
| Income Before Tax Ratio | 8.80% | 6.42% | 8.07% | 0.63% | 6.86% | 8.80% | 11.58% | 16.25% | 16.28% | 14.47% | 12.37% | 13.68% | 16.70% | 15.80% | 14.26% | 13.96% | 15.67% |
| Income Tax Expense | 118.96B | 139.16B | 137.60B | 9.24B | 148.97B | 158.57B | 208.77B | 276.74B | 247.66B | 184.36B | 126.89B | 123.69B | 134.64B | 95.30B | 78.33B | 65.87B | 81.97B |
| Net Income | 119.30B | 149.22B | 291.98B | 22.05B | 282.40B | 142.29B | 202.61B | 342.39B | 260.44B | 222.36B | 163.01B | 154.39B | 148.50B | 128.70B | 81.21B | 70.81B | 55.03B |
| Net Income Ratio | 2.97% | 3.32% | 5.48% | 0.45% | 4.49% | 2.34% | 3.36% | 5.11% | 4.60% | 4.72% | 4.18% | 4.50% | 4.86% | 4.79% | 3.66% | 3.71% | 3.35% |
| EPS | 1.44K | 1.81K | 3.53K | 241.79 | 3.41K | 1.71K | 2.43K | 4.24K | 3.22K | 2.75K | 2.01K | 1.91K | 1.84K | 1.59K | 1.07K | 935.40 | 723.40 |
| EPS Diluted | 1.44K | 1.81K | 3.53K | 241.79 | 3.41K | 1.71K | 2.43K | 4.24K | 3.22K | 2.67K | 1.95K | 1.86K | 1.78K | 1.55K | 1.04K | 908.00 | 723.40 |
| Weighted Avg Shares Out | 82.64M | 82.63M | 82.63M | 91.18M | 82.83M | 83.29M | 83.29M | 80.74M | 80.91M | 80.89M | 81.09M | 80.88M | 74.28M | 80.86M | 75.64M | 75.70M | 76.08M |
| Weighted Avg Shares Out (Dil) | 82.64M | 82.64M | 82.65M | 91.18M | 82.83M | 83.31M | 83.31M | 80.75M | 80.91M | 83.31M | 83.43M | 83.23M | 76.94M | 83.24M | 77.93M | 77.98M | 76.08M |
Source: https://incomestatements.info
Category: Stock Reports