002790.KS
AMOREPACIFIC Group
KSC · Consumer Defensive · Household & Personal Products · KR
KRW 26,350.00
−0.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4840.5B | 4623.2B | 4259.9B | 4021.3B | 4495.0B |
| Cost of Revenue | 1409.3B | 1489.3B | 1200.5B | 1165.6B | 1347.8B |
| Gross Profit | 3431.2B | 3133.9B | 3059.4B | 2855.8B | 3147.2B |
| Operating Expenses | |||||
| R&D Expense | 76.9B | 105.5B | 104.4B | 104.3B | 98.6B |
| SG&A Expense | 1756.3B | 1838.0B | 1762.9B | 2390.1B | 1844.4B |
| General & Admin Expense | (69.6B) | 129.3B | 221.8B | 845.5B | 178.4B |
| Selling & Marketing Expense | 1826.0B | 1708.7B | 1541.1B | 1544.6B | 1666.0B |
| Other Expenses | 1205.1B | 822.3B | 942.8B | 209.3B | 932.2B |
| Total Operating Expenses | 3011.6B | 2765.9B | 2810.1B | 2703.8B | 2875.3B |
| Cost and Expenses | 4420.9B | 4255.2B | 4010.6B | 3869.3B | 4223.1B |
| Operating Income (EBIT) | 419.6B | 368.0B | 249.3B | 152.0B | 271.9B |
| Non-Operating | |||||
| Interest Income | 53.3B | 21.6B | 19.3B | 23.0B | 16.1B |
| Interest Expense | 24.9B | 22.6B | 29.1B | 16.7B | 14.6B |
| Net Interest Income | 28.4B | (998.8M) | (9.8B) | 6.4B | 1.5B |
| Other Non-Op Income/Expense | 56.9B | 27.8B | 441.3B | 201.7B | 16.5B |
| Non-Operating Income (excl Interest) | (50.4B) | — | (470.4B) | (177.1B) | (19.3B) |
| EBT (Pre-Tax Income) | 476.5B | 395.8B | 690.6B | 353.7B | 288.4B |
| Income Tax Expense | 138.2B | 103.6B | 37.7B | 119.0B | 139.2B |
| Bottom Line | |||||
| Net Income | 138.3B | 124.0B | 252.0B | 119.3B | 62.2B |
| Earnings from Cont. Ops | 338.3B | 292.2B | 652.9B | 234.7B | 149.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 138.3B | 103.8B | 229.9B | 119.3B | 62.2B |
| Per Share | |||||
| Basic EPS | ₩1,522 | ₩1,256 | ₩2,782 | ₩1,296 | ₩657 |
| Diluted EPS | ₩1,522 | ₩1,361 | ₩2,782 | ₩1,296 | ₩657 |
| Revenue Per Share | ₩23,226 | ₩22,729 | ₩51,543 | ₩48,662 | ₩54,396 |
| Shares | |||||
| Basic Shares Outstanding | 208.4M | 203.4M | 82.6M | 82.6M | 82.6M |
| Diluted Shares Outstanding | 208.4M | 203.4M | 82.6M | 82.6M | 82.6M |
| Profitability Metrics | |||||
| EBITDA | (39.3B) | 647.8B | 987.2B | 588.3B | 613.9B |
| D&A | 273.1B | 279.8B | 267.5B | 259.2B | 322.7B |
| EBIT | (312.5B) | 368.0B | 719.7B | 329.1B | 291.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026