Amorepacific Income Statement

Consumer Goods » Cosmetics & Personal Care Products | Amorepacific Corp.

Amorepacific Corp. | Income Statement

Fiscal year is January-December. All values KRW Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

3,100,413

3,874,008

4,766,627

5,645,440

5,123,826

5,277,845

Cost of Goods Sold (COGS) incl. D&A

979,447

1,108,279

1,262,087

1,546,019

1,540,817

1,626,323

Gross Income

2,120,967

2,765,729

3,504,540

4,099,421

3,583,009

3,651,522

SG&A Expense

1,718,028

2,172,228

2,695,714

3,208,403

2,949,601

3,132,753

EBIT

369,838

563,751

772,910

848,103

596,399

481,981

Unusual Expense

14,888

7,122

5,039

2,908

4,667

Non Operating Income/Expense

3,446

37,694

12,236

1,842

39,832

34,612

Interest Expense

2,479

2,592

3,067

3,899

3,080

2,335

Pretax Income

360,370

530,069

778,256

856,478

567,344

452,987

Income Tax

96,167

145,092

193,505

210,830

169,341

118,142

Equity in Affiliates

3,156

157

Consolidated Net Income

267,359

385,134

584,796

645,729

398,003

334,845

Net Income

267,975

379,104

577,523

639,255

394,011

332,195

Net Income After Extraordinaries

267,975

379,104

577,523

639,255

394,011

332,195

Net Income Available to Common

267,975

379,104

577,523

639,255

394,011

332,195

EPS (Basic)

3,885.00

5,496.10

8,373.00

9,268.00

5,712.00

4,816.03

Basic Shares Outstanding

EPS (Diluted)

3,884.98

5,496.08

8,372.69

9,267.64

5,712.20

4,816.03

Diluted Shares Outstanding

EBITDA

493,410

699,806

919,773

1,029,304

820,070

748,090

Other Operating Expense

33,101

29,750

35,916

42,915

37,009

36,788

Non-Operating Interest Income

11,345

13,725

15,611

17,023

13,817

12,589

Minority Interest Expense

616

6,029

7,273

6,474

3,992

2,649

Equity in Affiliates (Pretax)

About Amorepacific

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Address	5-13/F, Signature Towers Seoul SL 04542 Korea, Republic Of
Employees	-
Website	http://www.amorepacific.com
Updated	07/08/2019
Amorepacific Corp. engages in the research, development, and marketing of beauty and health products. It operates through the following divisions: Cosmetics, Personal Care, and Healthcare. The Cosmetics division offers shampoos, body cleansers, and toothpaste under these brands: Hera, Sulwhasoo, Lirikos, Hyosia, Verite, Laneige, IOPE, Mamonde, Haneul, TeenClear, Primera, Lolita Lempicka, Odyssey, Miraepa, Innisfree, Etude, and Espoir.

Amorepacific Corp. | Income Statement

About Amorepacific

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