Skip to main content

Amorepacific

Financial Information

Annual

Unit: Billion, KRW

Income Statement

Annual Financial Information
CATEGORY 2018 2019 2020
Revenue 5,277.8 5,580.1 4,432.2
Gross Profit 3,843.0 4,079.6 3,166.8
Operating Profit 482.0 427.8 143.0
Profit Before Tax 453.0 370.6 25.3
Net Income 334.8 223.8 21.9
Unit: Billion, KRW

Statement of Financial Position

Assets

Assets List
CATEGORY 2018 2019 2020
Current assets 1,567.2 1,803.1 1,825.7
Non-current assets 3,803.9 4,185.9 3,876.2
Total Assets 5,371.1 5,989.0 5,701.9

Liabilities

Liabilities List
CATEGORY 2018 2019 2020
Current liabilities 763.2 1,066.6 965.9
Non-current liabilities 161.5 423.6 271.6
Total Liabilities 924.7 1,490.2 1,237.5

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 2018 2019 2020
Capital stock 34.5 34.5 34.5
Retained earnings 3,726.0 3,873.8 3,847.7
Non-controlling interest 24.4 9.3 -3.5
Total Shareholder’s Equity 4,446.4 4,498.8 4,464.4

Total liabilities and equity

Total liabilities and equity List
2018 2019 2020
5,371.1 5,989.0 5,701.9
Unit: Billion, KRW

Quarterly

Unit: Billion, KRW

Income Statement

CATEGORY 1Q20 2Q20 3Q20 4Q20
Revenue 1,130.9 1,055.7 1,088.6 1,156.9
Gross Profit 818.6 755.6 775.4 817.1
Operating Profit 60.9 35.2 56.0 -9.2
Profit Before Tax 65.6 18.7 19.3 -78.3
Net Income 67.0 6.7 7.0 -58.9
Unit: Billion, KRW

Statement of Financial Position

Assets

Assets List
CATEGORY 1Q20 2Q20 3Q20 4Q20
Current assets 1,705.8 1,641.4 1,706.5 1,825.7
Non-current assets 4,199.2 4,148.1 4,030.1 3,876.2
Total Assets 5,905.0 5,789.5 5,736.6 5,701.9

Liabilities

Liabilities List
CATEGORY 1Q20 2Q20 3Q20 4Q20
Current liabilities 1,005.8 912.9 906.7 965.9
Non-current liabilities 391.5 365.4 308.5 271.6
Total Liabilities 1,397.3 1,278.3 1,215.2 1,237.5

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 1Q20 2Q20 3Q20 4Q20
Capital stock 34.5 34.5 34.5 34.5
Retained earnings 3,876.0 3,886.5 3,895.5 3,847.7
Non-controlling interest 4.8 0.7 -1.9 -3.5
Total Shareholder’s Equity 4,507.7 4,511.2 4,521.4 4,464.4

Total liabilities and equity

Total liabilities and equity List
1Q20 2Q20 3Q20 4Q20
5,905.0 5,789.5 5,736.6 5,701.9
Unit: Billion, KRW