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AMOREPACIFIC Group (002795.KS)

KSE - KSE Delayed Price. Currency in KRW
9,960.00+70.00 (+0.71%)
At close: 03:30PM KST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
42,719,328
42,719,328
4,494,956,807
5,326,080,007
4,930,083,150
Cost of Revenue
-
-
1,347,786,581
1,461,565,392
1,371,125,561
Gross Profit
42,719,328
42,719,328
3,147,170,226
3,864,514,615
3,558,957,589
Operating Expense
25,404,350
25,404,350
2,875,269,513
3,508,343,342
3,408,296,541
Operating Income
17,314,978
17,314,978
271,900,713
356,171,273
150,661,048
Net Non Operating Interest Income Expense
25,566,727
25,566,727
37,921,454
6,738,364
312,036
Pretax Income
33,172,639
33,172,639
288,378,390
429,574,176
31,284,433
Tax Provision
-308,957
-308,957
139,155,977
137,595,330
9,236,751
Net Income Common Stockholders
33,481,597
33,481,597
62,237,029
179,995,030
10,381,314
Basic EPS
1.01k
-
657.00
1.99k
74.00
Diluted EPS
1.01k
-
657.00
1.99k
74.00
Basic Average Shares
76,770
-
76,253
90,495
76,249
Diluted Average Shares
76,777
-
76,260
90,541
76,249
Total Operating Income as Reported
17,314,977
17,314,977
271,900,712
356,171,274
150,661,049
Total Expenses
25,404,350
25,404,350
4,223,056,094
4,969,908,734
4,779,422,102
Net Income from Continuing & Discontinued Operation
33,481,597
33,481,597
62,237,029
179,995,030
10,381,314
Normalized Income
28,138,327
28,138,327
74,458,413
166,697,289
62,948,576
Interest Income
14,045,727
14,045,727
16,083,000
10,295,000
11,981,000
Interest Expense
121,000
121,000
14,591,000
14,322,951
22,912,945
Net Interest Income
25,566,727
25,566,727
37,921,454
6,738,364
312,036
EBIT
33,293,639
33,293,639
302,969,390
443,897,127
54,197,378
EBITDA
34,809,639
34,809,639
625,674,390
858,457,127
588,357,157
Reconciled Cost of Revenue
-
-
1,347,786,581
1,461,565,392
1,371,125,561
Reconciled Depreciation
1,516,000
1,516,000
322,705,000
414,560,000
534,159,779
Net Income from Continuing Operation Net Minority Interest
33,481,597
33,481,597
62,237,029
179,995,030
10,381,314
Total Unusual Items Excluding Goodwill
7,030,618
7,030,618
-16,857,081
19,564,315
-74,590,018
Total Unusual Items
7,030,618
7,030,618
-16,857,081
19,564,315
-74,590,018
Normalized EBITDA
27,779,021
27,779,021
642,531,471
838,892,812
662,947,175
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,687,348
1,687,348
-4,635,697
6,266,574
-22,022,756