Beauty Statements
SK
Beauty Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
90.594
100
49.654
54.8
40.94
45.2
1.159
1.3
61.892
68.3
63.051
69.6
-22.111
-24.4
0.598
0.7
4.062
4.5
-0.151
-0.2
-0.353
-0.4
0.202
0.2
0.002
123.72
81.403
100
33.042
40.6
48.361
59.4
2.807
3.4
62.545
76.8
65.352
80.3
-16.991
-20.9
1.03
1.3
-1.477
-1.8
-1.338
-1.6
-0.659
-0.8
-0.679
-0.8
-0.006
123.12
96.821
100
13.235
13.7
83.586
86.3
3.046
3.1
61
63
64.046
66.1
19.54
20.2
6.142
6.3
3.418
3.5
-8.8
-9.09
0.603
0.6
-9.403
-9.7
-0.073
128.68
97.4
100
110
112.9
-12.6
-12.9
1.8
1.8
67.7
69.5
69.5
71.4
-82.1
-84.3
1
1
10.7
11
-70.3
-72.2
3.5
3.6
-73.8
-75.8
-0.56
132.9
117.5
100
49.6
42.2
67.9
57.8
2.9
2.5
78.1
66.5
81
68.9
-13.1
-11.1
2.7
2.3
11.6
9.9
1.2
1
-2.2
-1.9
3.4
2.9
0.03
132.7
86.3
100
32.2
37.3
54.1
62.7
2.3
2.7
69.1
80.1
71.4
82.7
-17.3
-20.05
2
2.3
-8.7
-10.08
-23.9
-27.7
-3.7
-4.3
-20.3
-23.5
-0.15
132.6
98.1
100
33
33.6
65.2
66.5
1.4
1.4
64.4
65.6
68.4
69.7
-3.3
-3.4
4.4
4.5
1.9
1.9
2.6
2.7
-1.2
-1.2
3.8
3.9
0.03
138.1
88.8
100
27.4
30.9
61.4
69.1
2.2
2.5
63.5
71.5
65.7
74
-4.4
-5
-0.5
-0.6
3.9
4.4
-0.9
-1.01
-0.8
-0.9
-0.1
-0.1
—
150.8
103.5
100
33.5
32.4
70
67.6
2.6
2.5
72.5
70
75.1
72.6
-5
-4.8
-4.7
-4.5
16.1
15.6
6.4
6.2
0.1
0.1
6.3
6.1
0.04
151.7
75.4
100
24.5
32.5
50.9
67.5
2.2
2.9
62.7
83.2
64.9
86.1
-14
-18.6
-3
-4
51.1
67.8
34.1
45.2
2.6
3.4
31.5
41.8
0.21
152.7
77.9
100
21.1
27.1
56.8
72.9
1.9
2.4
58.8
75.5
64
82.2
-7.2
-9.2
-2.9
-3.7
-6.1
-7.8
-16.2
-20.8
1.1
1.4
-17.3
-22.2
-0.09
201.9
68.1
100
22.1
32.5
46.1
67.7
1.9
2.8
47.7
70
51.5
75.6
-5.5
-8.08
-1
-1.5
-209.9
-308.2
-216.3
-317.6
-1.1
-1.6
-215.1
-315.9
-1.61
133.5
66.5
100
19.3
29
47.3
71.1
3
4.5
69.5
104.5
73.6
110.7
-26.4
-39.7
-2
-3.008
-112.9
-169.8
-141.2
-212.3
-1.9
-2.9
-139.4
-209.6
-0.97
143
47.5
100
15.8
33.3
31.7
66.7
1.5
3.2
26.8
56.4
29.4
61.9
2.4
5.1
-6
-12.6
—
0
-3.6
-7.6
-0.3
-0.6
-3.3
-6.9
-0.03
125.4
119.1
100
51.9
43.6
67.2
56.4
3.4
2.9
81
68
84.4
70.9
-17.2
-14.4
-21.3
-17.9
—
0
-38.5
-32.3
-9.3
-7.8
-29.2
-24.5
-0.85
34.3
—
100
—
0
—
0
—
0
—
0
0.002
0
-0.002
0
—
0
—
0
-0.002
0
—
0
-0.002
0
0
57.5
14.1
100
9.8
69.5
4.3
30.5
0.6
4.3
10.8
76.6
12.2
86.5
-7.9
-56.03
-5.6
-39.7
0.1
0.7
-13.4
-95.04
-3.1
-22
-10.4
-73.8
-0.3
34.5