AMOREPACIFIC Group Past Earnings Performance

Past criteria checks 4/6

AMOREPACIFIC Group has been growing earnings at an average annual rate of 12.2%, while the Personal Products industry saw earnings growing at 13.7% annually. Revenues have been declining at an average rate of 8.8% per year. AMOREPACIFIC Group's return on equity is 10.4%, and it has net margins of 6.3%.

Key information

12.2%

Earnings growth rate

11.7%

EPS growth rate

Personal Products Industry Growth3.8%
Revenue growth rate-8.8%
Return on equity10.4%
Net Margin6.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AMOREPACIFIC Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSE:A00279K Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,098,531256,1962,422,535107,625
30 Jun 243,993,822254,8382,401,571107,054
31 Mar 244,018,97087,3022,416,884105,387
31 Dec 234,021,34398,8182,390,149104,303
30 Sep 234,187,27695,3112,443,534102,076
30 Jun 234,245,71886,4192,444,460101,647
31 Mar 234,241,27063,7812,425,617101,442
31 Dec 224,494,95762,2372,513,57198,631
30 Sep 224,731,66237,1392,729,417105,425
30 Jun 224,924,38342,7732,862,478105,903
31 Mar 225,201,421147,2792,977,734104,387
31 Dec 215,326,080179,9953,046,521105,555
30 Sep 215,166,838170,9912,939,33592,894
30 Jun 215,160,891150,6792,897,81090,013
31 Mar 215,038,24548,9962,831,17690,475
31 Dec 204,930,08310,3812,847,23391,006
30 Sep 205,171,17126,8002,965,17095,510
30 Jun 205,533,03068,0483,181,30298,274
31 Mar 205,921,120100,9553,408,55298,481
31 Dec 196,284,255133,7333,536,40498,613
30 Sep 196,179,405139,9113,538,06499,462
30 Jun 196,071,608118,0593,546,579100,170
31 Mar 196,056,397131,8773,539,20498,743
31 Dec 186,078,179142,2863,560,92297,514
30 Sep 186,022,598167,9703,463,03495,248
30 Jun 185,978,636189,7053,372,41292,408
31 Mar 185,837,929185,9043,293,94892,187
31 Dec 176,029,064202,6143,376,40093,437
30 Sep 176,251,281228,0423,548,57993,877
30 Jun 176,486,906251,4643,683,26099,058
31 Mar 176,793,659312,7133,774,728101,789
31 Dec 166,697,561342,3943,687,089100,130
30 Sep 166,590,915349,4093,603,821101,208
30 Jun 166,283,208336,7773,399,71693,253
31 Mar 165,976,664301,2373,267,30984,995
31 Dec 155,661,206260,4373,100,22978,719
30 Sep 155,389,980239,7942,918,04575,158
30 Jun 155,252,428237,1962,819,87074,425
31 Mar 155,016,055214,8322,682,18871,595
31 Dec 144,711,947222,3592,540,95470,753
30 Sep 144,425,383225,4042,340,15266,791
30 Jun 144,207,587217,1802,215,09562,953
31 Mar 144,054,915214,0382,117,29265,288
31 Dec 133,895,391163,0112,041,62364,673

Quality Earnings: A00279K has a large one-off gain of ₩181.8B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A00279K's current net profit margins (6.3%) are higher than last year (2.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A00279K's earnings have grown by 12.2% per year over the past 5 years.

Accelerating Growth: A00279K's earnings growth over the past year (168.8%) exceeds its 5-year average (12.2% per year).

Earnings vs Industry: A00279K earnings growth over the past year (168.8%) exceeded the Personal Products industry 62.4%.


Return on Equity

High ROE: A00279K's Return on Equity (10.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 08:19
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AMOREPACIFIC Group is covered by 24 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hye Mi KimCape Investment & Securities Co., Ltd.
Sanjeev RanaCLSA
Brian LeeCLSA