Skip to main content

Amorepacific

Financial Information

Annual

Unit: Billion, KRW

Summary P/L

Annual Financial Information
CATEGORY 2017 2018 2019
Revenue 5,123.8 5,277.8 5,580.1
Gross Profit 3,744.1 3,843.0 4,079.6
Operating Profit 596.4 482.0 427.8
Profit Before Tax 567.3 453.0 370.6
Net Income 398.0 334.8 223.8
Unit: Billion, KRW

Summary B/S

Assets

Assets List
CATEGORY 2017 2018 2019
Current assets 1,677.5 1,567.2 1,803.1
Non-current assets 3,698.2 3,803.9 4,185.9
Total Assets 5,375.7 5,371.1 5,989.0

Liabilities

Liabilities List
CATEGORY 2017 2018 2019
Current liabilities 1,046.4 763.2 1,066.6
Non-current liabilities 153.9 161.5 423.6
Total Liabilities 1,200.3 924.7 1,490.2

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 2017 2018 2019
Capital stock 34.5 34.5 34.5
Additional paid-in capital 712.7 712.7 712.7
Capital surplus 7.8 7.8 10.8
Other components of equity -17.6 -17.6 -117.6
Accumulated other comprehensive income -40.1 -41.3 -24.7
Retained earnings 3,456.5 3,726.0 3,873.8
Non-controlling interest 21.6 24.4 9.3
Total Shareholder’s Equity 4,175.4 4,446.4 4,498.8

Total liabilities and equity

Total liabilities and equity List
2017 2018 2019
5,375.7 5,371.1 5,989.0
Unit: Billion, KRW

Quarterly

Unit: Billion, KRW

Summary P/L

CATEGORY 3Q19 4Q19 1Q20 2Q20
Revenue 1,402.0 1,337.7 1,130.9 1,055.7
Gross Profit 1,025.1 981.9 818.6 755.6
Operating Profit 107.5 45.9 60.9 35.2
Profit Before Tax 138.2 33.8 65.6 18.7
Net Income 102.3 -57.9 67.0 6.7
Unit: Billion, KRW

Summary B/S

Assets

Assets List
CATEGORY 3Q19 4Q19 1Q20 2Q20
Current assets 1,758.0 1,803.1 1,705.8 1,641.4
Non-current assets 4,228.0 4,185.9 4,199.2 4,148.0
Total Assets 5,986.0 5,989.0 5,905.0 5,798.5

Liabilities

Liabilities List
CATEGORY 3Q19 4Q19 1Q20 2Q20
Current liabilities 1,044.6 1,066.6 1,005.8 912.9
Non-current liabilities 371.3 423.6 391.5 365.4
Total Liabilities 1,415.9 1,490.2 1,397.3 1,278.3

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 3Q19 4Q19 1Q20 2Q20
Capital stock 34.5 34.5 34.5 34.5
Additional paid-in capital 712.7 712.7 712.7 712.7
Capital surplus 7.8 10.8 10.8 10.8
Other components of equity -117.6 -117.6 -117.6 -117.6
Accumulated other comprehensive income -16.2 -24.7 -13.5 -16.3
Retained earnings 3,930.7 3,873.8 3,876.0 3,886.5
Non-controlling interest 18.3 9.3 4.8 0.7
Total Shareholder’s Equity 4,570.1 4,498.8 4,507.7 4,511.2

Total liabilities and equity

Total liabilities and equity List
3Q19 4Q19 1Q20 2Q20
5,986.0 5,989.0 5,905.0 5,798.5
Unit: Billion, KRW