AMOREPACIFIC Holdings Corp. (KRX:002790)
South Korea
· Delayed Price · Currency is KRW 28,850
-700 (-2.37%)
Last updated: Apr 29, 2026, 10:35 AM KST
AMOREPACIFIC Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 4,623,175 | 4,259,887 | 4,021,343 | 4,494,957 | 5,326,080 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | Upgrade
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| Revenue | 4,623,175 | 4,259,887 | 4,021,343 | 4,494,957 | 5,326,080 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | 5.93% | -10.54% | -15.60% | 8.03% | Upgrade
|
| Cost of Revenue | 1,220,764 | 1,200,487 | 1,165,578 | 1,347,787 | 1,461,565 | Upgrade
|
| Gross Profit | 3,402,411 | 3,059,400 | 2,855,765 | 3,147,170 | 3,864,515 | Upgrade
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| Selling, General & Admin | 2,689,132 | 2,486,672 | 2,390,149 | 2,513,571 | 3,046,521 | Upgrade
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| Research & Development | 105,550 | 104,444 | 104,303 | 98,631 | 105,555 | Upgrade
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| Other Operating Expenses | 30,396 | 25,269 | 27,234 | 25,442 | 30,163 | Upgrade
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| Operating Expenses | 3,034,411 | 2,810,122 | 2,703,764 | 2,875,270 | 3,508,343 | Upgrade
|
| Operating Income | 368,000 | 249,278 | 152,001 | 271,901 | 356,171 | Upgrade
|
| Interest Expense | -22,569 | -29,106 | -16,656 | -14,591 | -14,323 | Upgrade
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| Interest & Investment Income | 21,570 | 19,342 | 23,046 | 16,083 | 10,295 | Upgrade
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| Earnings From Equity Investments | 671 | 419,211 | -3,064 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4,766 | 31,290 | 8,023 | 24,617 | 35,277 | Upgrade
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| Other Non Operating Income (Expenses) | -11,841 | -4,712 | -1,793 | -19,611 | 5,026 | Upgrade
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| EBT Excluding Unusual Items | 351,065 | 685,303 | 161,557 | 278,399 | 392,447 | Upgrade
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| Gain (Loss) on Sale of Investments | 24,299 | 141,118 | 209,752 | 4,696 | 16,265 | Upgrade
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| Gain (Loss) on Sale of Assets | 21,065 | 3,557 | 20,081 | 10,170 | 82,958 | Upgrade
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| Asset Writedown | -618 | -139,368 | -37,713 | -4,886 | -62,096 | Upgrade
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| Pretax Income | 395,811 | 690,609 | 353,677 | 288,378 | 429,574 | Upgrade
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| Income Tax Expense | 103,655 | 37,736 | 118,963 | 139,156 | 137,595 | Upgrade
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| Earnings From Continuing Operations | 292,156 | 652,873 | 234,715 | 149,222 | 291,979 | Upgrade
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| Minority Interest in Earnings | -168,118 | -400,840 | -115,413 | -86,985 | -111,984 | Upgrade
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| Net Income | 124,038 | 252,033 | 119,302 | 62,237 | 179,995 | Upgrade
|
| Net Income to Common | 124,038 | 252,033 | 119,302 | 62,237 | 179,995 | Upgrade
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| Net Income Growth | -50.79% | 111.26% | 91.69% | -65.42% | 1633.84% | Upgrade
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| Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 83 | 83 | 83 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | 0.01% | -0.02% | 0.02% | Upgrade
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| EPS (Basic) | 1500.64 | 3049.51 | 1443.65 | 753.17 | 2178.31 | Upgrade
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| EPS (Diluted) | 1500.64 | 3049.51 | 1443.65 | 753.17 | 1988.00 | Upgrade
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| EPS Growth | -50.79% | 111.24% | 91.68% | -62.11% | 1482.36% | Upgrade
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| Free Cash Flow | 552,815 | 297,282 | 202,056 | 63,223 | 663,200 | Upgrade
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| Free Cash Flow Per Share | 6688.08 | 3597.00 | 2445.05 | 765.10 | 8024.38 | Upgrade
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| Dividend Per Share | 245.000 | 330.000 | 245.000 | 205.000 | 450.000 | Upgrade
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| Dividend Growth | -25.76% | 34.69% | 19.51% | -54.44% | 95.65% | Upgrade
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| Gross Margin | 73.59% | 71.82% | 71.02% | 70.02% | 72.56% | Upgrade
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| Operating Margin | 7.96% | 5.85% | 3.78% | 6.05% | 6.69% | Upgrade
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| Profit Margin | 2.68% | 5.92% | 2.97% | 1.39% | 3.38% | Upgrade
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| Free Cash Flow Margin | 11.96% | 6.98% | 5.03% | 1.41% | 12.45% | Upgrade
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| EBITDA | 647,816 | 516,799 | 411,188 | 594,606 | 770,731 | Upgrade
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| EBITDA Margin | 14.01% | 12.13% | 10.22% | 13.23% | 14.47% | Upgrade
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| D&A For EBITDA | 279,816 | 267,521 | 259,187 | 322,705 | 414,560 | Upgrade
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| EBIT | 368,000 | 249,278 | 152,001 | 271,901 | 356,171 | Upgrade
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| EBIT Margin | 7.96% | 5.85% | 3.78% | 6.05% | 6.69% | Upgrade
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| Effective Tax Rate | 26.19% | 5.46% | 33.64% | 48.25% | 32.03% | Upgrade
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| Advertising Expenses | 640,300 | 614,600 | 607,050 | 547,895 | 660,735 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.