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Amorepacific Group

Financial Information

Annual

Unit: 100 million, KRW

Income Statement

Annual Financial Information
CATEGORY 2018 2019 2020
Revenue 6,078.2 6,284.3 4,930.1
Gross Profit 4,459.5 4,642.4 3,559.0
Operating Profit 549.5 498.2 150.7
Profit Before Tax 534.8 431.4 31.3
Net Income 376.3 282.4 22.0
Unit: Billion, KRW

Statement of Financial Position

Assets

Assets List
CATEGORY 2018 2019 2020
Current assets 2,489.6 2,905.9 2,853.0
Non-current assets 4,897.8 5,375.5 4,935.7
Total Assets 7,387.4 8,281.4 7,788.7

Liabilities

Liabilities List
CATEGORY 2018 2019 2020
Current liabilities 8,976.4 12,258.8 11,701.6
Non-current liabilities 2,472.7 5,753.7 3,465.4
Total Liabilities 11,449.0 18,013.5 15,167.0

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 2018 2019 2020
Capital stock 444.5 480.0 480.0
Retained earnings 2,545.8 2,648.3 2,631.9
Non-controlling interest 3,123.6 3,112.8 3,022.5
Total Shareholder’s Equity 6,242.5 6,480.1 6,272.0

Total liabilities and equity

Total liabilities and equity List
2018 2019 2020
7,387.4 8,281.4 7,788.7
Unit: Billion, KRW

Quarterly

Unit: Billion, KRW

Income Statement

info-quarterly-chart
CATEGORY 1Q20 2Q20 3Q20 4Q20
Revenue 1,279.3 1,180.8 1,208.6 1,261.4
Gross Profit 934.7 856.7 872.3 895.3
Operating Profit 67.9 36.2 61.0 -14.5
Profit Before Tax 103.3 17.9 19.7 -109.7
Net Income 94.8 5.1 7.0 -84.9
Unit: Billion, KRW

Statement of Financial Position

Assets

Assets List
CATEGORY 1Q20 2Q20 3Q20 4Q20
Current assets 2,678.3 2,603.1 2,673.3 2,853.0
Non-current assets 5,367.7 5,316.2 5,176.6 4,935.7
Total Assets 8,046.0 7,919.3 7,849.9 7,788.7

Liabilities

Liabilities List
CATEGORY 1Q20 2Q20 3Q20 4Q20
Current liabilities 1,180.0 1,093.5 1,079.2 1,170.2
Non-current liabilities 524.6 484.3 419.1 346.5
Total Liabilities 1,704.6 1,577.8 1,498.3 1,516.7

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 1Q20 2Q20 3Q20 4Q20
Capital stock 48.0 48.0 48.0 48.0
Retained earnings 2,662.0 2,664.3 2,665.3 2,631.9
Non-controlling interest 3,058.9 3,058.4 3,066.0 3,022.5
Total Shareholder’s Equity 6,341.4 6,341.5 6,351.6 6,272.0

Total liabilities and equity

Total liabilities and equity List
1Q20 2Q20 3Q20 4Q20
8,046.0 7,919.3 7,849.9 7,788.7
Unit: Billion, KRW