Skip to main content

Amorepacific Group

Financial Information

Annual

Unit: 100 million, KRW

Summary P/L

Annual Financial Information
CATEGORY 2017 2018 2019
Revenue 6,029.1 6,078.2 6,284.3
Gross Profit 4,414.9 4,459.5 4,642.4
Operating Profit 731.5 549.5 498.2
Profit Before Tax 698.3 534.8 431.4
Net Income 489.5 376.3 282.4
Unit: Billion, KRW

Summary B/S

Assets

Assets List
CATEGORY 2017 2018 2019
Current assets 2,526.0 2,489.6 2,905.9
Non-current assets 4,809.2 4,897.8 5,375.5
Total Assets 7,335.2 7,387.4 8,281.4

Liabilities

Liabilities List
CATEGORY 2017 2018 2019
Current liabilities 1,170.8 897.6 1,225.9
Non-current liabilities 232.4 247.3 575.4
Total Liabilities 1,403.2 1,144.9 1,801.3

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 2017 2018 2019
Capital stock 44.5 44.5 48.0
Additional paid-in capital 673.0 673.0 903.7
Capital surplus 22.6 22.6 -21.7
Other components of equity -146.0 -146.0 -196.0
Accumulated other comprehensive income -19.4 -21.0 -15.0
Retained earnings 2,422.6 2,545.8 2,648.3
Non-controlling interest 2,934.7 3,123.6 3,112.8
Total Shareholder’s Equity 5,932.0 6,242.5 6,480.1

Total liabilities and equity

Total liabilities and equity List
2017 2018 2019
7,335.2 7,387.4 8,281.4
Unit: Billion, KRW

Quarterly

Unit: Billion, KRW

Summary P/L

info-quarterly-chart
CATEGORY 3Q19 4Q19 1Q20 2Q20
Revenue 1,570.4 1,502.5 1,279.3 1,180.8
Gross Profit 1,163.0 1,123.5 934.7 856.7
Operating Profit 120.5 62.5 67.9 36.2
Profit Before Tax 159.3 -42.8 103.3 17.9
Net Income 112.3 -67.7 94.8 5.1
Unit: Billion, KRW

Summary B/S

Assets

Assets List
CATEGORY 3Q19 4Q19 1Q20 2Q20
Current assets 2,646.3 2,905.9 2,678.3 2,603.1
Non-current assets 5,442.4 5,375.5 5,367.7 5,316.2
Total Assets 8,088.7 8,281.4 8,046.0 7,919.3

Liabilities

Liabilities List
CATEGORY 3Q19 4Q19 1Q20 2Q20
Current liabilities 1,210.3 1,225.9 1,180.0 1,093.5
Non-current liabilities 514.5 575.3 524.6 484.3
Total Liabilities 1,724.8 1,801.2 1,704.6 1,577.8

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 3Q19 4Q19 1Q20 2Q20
Capital stock 44.5 48.0 48.0 48.0
Additional paid-in capital 673.0 903.7 903.7 903.7
Capital surplus 0.7 -21.7 -123.4 -124.4
Other components of equity -196.0 -196.0 -196.0 -196.0
Accumulated other comprehensive income -12.0 -15.0 -11.6 -12.4
Retained earnings 2,674.4 2,648.3 2,662.0 2,664.3
Non-controlling interest 3,179.3 3,112.8 3,058.9 3,058.4
Total Shareholder’s Equity 6,363.9 6,480.2 6,341.4 6,341.5

Total liabilities and equity

Total liabilities and equity List
3Q19 4Q19 1Q20 2Q20
8,088.7 8,281.4 8,046.0 7,919.3
Unit: Billion, KRW