AmorePacific Group Inc. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,895,391
4,711,947
5,661,206
6,697,561
6,029,064
6,078,179
Cost of Goods Sold (COGS) incl. D&A
1,281,439
1,404,974
1,525,762
1,778,172
1,791,942
1,829,221
Gross Income
2,613,952
3,306,973
4,135,444
4,919,389
4,237,122
4,248,959
SG&A Expense
2,106,296
2,611,707
3,180,180
3,787,219
3,461,692
3,655,816
EBIT
469,751
659,091
913,641
1,082,811
731,492
549,474
Unusual Expense
18,280
9,331
4,954
9,764
40
2,962
Non Operating Income/Expense
3,258
4,292
22,701
10,148
55,186
35,967
Interest Expense
3,140
2,775
3,401
4,499
4,709
4,558
Pretax Income
481,892
681,781
921,602
1,088,270
698,322
534,836
Income Tax
126,887
184,357
247,656
276,741
208,775
158,565
Consolidated Net Income
355,005
497,424
673,945
811,529
489,548
376,271
Net Income
163,011
222,359
260,437
342,394
202,614
142,286
Net Income After Extraordinaries
163,011
222,359
260,437
342,394
202,614
142,286
Net Income Available to Common
163,011
222,359
260,437
342,394
202,614
142,286
EPS (Basic)
1,954.30
2,669.70
3,127.00
4,241.00
2,433.00
1,708.33
Basic Shares Outstanding
83
83
83
81
83
83
EPS (Diluted)
1,954.35
2,669.70
3,126.88
4,240.74
2,432.64
1,708.33
Diluted Shares Outstanding
83
83
83
81
83
83
EBITDA
626,668
832,702
1,102,545
1,303,848
999,788
860,453
Other Operating Expense
37,905
36,175
41,623
49,358
43,938
43,669
Non-Operating Interest Income
25,974
29,134
27,708
28,265
25,656
27,915
Minority Interest Expense
191,993
275,064
413,508
469,134
286,934
233,985
Equity in Affiliates (Pretax)
4,330
1,370
1,400
1,604
1,110
935
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