AMOREPACIFIC
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AMOREPACIFIC (002790) investor relations material

AMOREPACIFIC Q4 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q4 2025 earnings summary6 Feb, 2026

Executive summary

  • Revenue rose 8.5% year-over-year to 4.6 trillion KRW, with operating profit up 47.6% to 368.0 billion KRW and net profit at 292.2 billion KRW, down 55.3% due to one-off items.

  • Growth was driven by strong domestic and overseas sales, especially in online, multi-brand shops, and global expansion of key brands.

Financial highlights

  • Gross margin improved to 73.6% from 71.8% year-over-year, reflecting a premium product mix.

  • SG&A expenses increased 8% year-over-year, with notable rises in marketing and personnel costs due to one-off expenses.

  • Operating profit margin increased to 8.0% from 5.9% year-over-year.

  • 4Q revenue grew 6.6% year-over-year to 1.16 trillion KRW, but operating profit fell 33% to 52.5 billion KRW due to one-off personnel expenses.

Outlook and guidance

  • Continued focus on global expansion, new brand launches, and strengthening hero products in both domestic and overseas markets.

  • Emphasis on operational efficiency and premiumization to sustain margin improvements.

Drivers of 55% net profit decline despite operating profit growth
Innisfree's strategy for 716% profit growth with revenue decline
Greater China's 4Q revenue decline vs. full-year growth
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