KSE - Delayed Quote KRW

AMOREPACIFIC Group (002795.KS)

11,140.00 +340.00 (+3.15%)
At close: April 26 at 3:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,021,343,038.94
4,021,343,038.94
4,494,956,806.65
5,326,080,007.28
4,930,083,149.86
Cost of Revenue
1,165,577,565.95
1,165,577,565.95
1,347,786,580.98
1,461,565,391.98
1,371,125,560.67
Gross Profit
2,855,765,472.99
2,855,765,472.99
3,147,170,225.67
3,864,514,615.30
3,558,957,589.19
Operating Expense
2,703,763,996.00
2,703,763,996.00
2,875,269,513.00
3,508,343,342.00
3,408,296,541.00
Operating Income
152,001,476.99
152,001,476.99
271,900,712.67
356,171,273.30
150,661,048.19
Net Non Operating Interest Income Expense
182,985,037.45
182,985,037.45
37,921,453.66
6,738,363.85
312,036.19
Pretax Income
353,677,270.24
353,677,270.24
288,378,389.51
429,574,176.40
31,284,433.00
Tax Provision
118,962,722.31
118,962,722.31
139,155,976.75
137,595,329.98
9,236,751.26
Net Income Common Stockholders
119,301,620.29
119,301,620.29
62,237,028.84
179,995,030.20
10,381,314.00
Basic EPS
1.30k
--
657.00
1.99k
74.00
Diluted EPS
1.30k
--
657.00
1.99k
74.00
Basic Average Shares
92,053.72
--
94,729.12
90,495.24
76,249.27
Diluted Average Shares
92,053.72
--
94,729.12
90,540.76
76,249.27
Total Operating Income as Reported
152,001,477.21
152,001,477.21
271,900,712.40
356,171,273.55
150,661,048.50
Total Expenses
3,869,341,561.95
3,869,341,561.95
4,223,056,093.98
4,969,908,733.98
4,779,422,101.67
Net Income from Continuing & Discontinued Operation
119,301,620.29
119,301,620.29
62,237,028.84
179,995,030.20
10,381,314.00
Normalized Income
26,584,333.34
26,584,333.34
74,458,412.57
166,697,289.23
62,948,575.74
Interest Income
23,046,000.00
23,046,000.00
16,083,000.00
10,295,000.00
11,981,000.00
Interest Expense
16,656,000.00
16,656,000.00
14,591,000.00
14,322,951.00
22,912,945.00
Net Interest Income
182,985,037.45
182,985,037.45
37,921,453.66
6,738,363.85
312,036.19
EBIT
370,333,270.24
370,333,270.24
302,969,389.51
443,897,127.40
54,197,378.00
EBITDA
629,520,270.24
629,520,270.24
625,674,389.51
858,457,127.40
588,357,157.00
Reconciled Cost of Revenue
1,165,577,565.95
1,165,577,565.95
1,347,786,580.98
1,461,565,391.98
1,371,125,560.67
Reconciled Depreciation
259,187,000.00
259,187,000.00
322,705,000.00
414,560,000.00
534,159,779.00
Net Income from Continuing Operation Net Minority Interest
119,301,620.29
119,301,620.29
62,237,028.84
179,995,030.20
10,381,314.00
Total Unusual Items Excluding Goodwill
139,710,117.00
139,710,117.00
-16,857,081.00
19,564,315.00
-74,590,018.00
Total Unusual Items
139,710,117.00
139,710,117.00
-16,857,081.00
19,564,315.00
-74,590,018.00
Normalized EBITDA
489,810,153.24
489,810,153.24
642,531,470.51
838,892,812.40
662,947,175.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
46,992,830.05
46,992,830.05
-4,635,697.28
6,266,574.03
-22,022,756.26
12/31/2020 - 1/4/2000

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