Cosmax FY 2025 Annual ReportBeta
Cosmax annual report for FY 2025, filed with DART (Korea Financial Supervisory Service) on March 18, 2026. This page provides AI-powered English analysis including business overview, management discussion & analysis (MD&A), risk factors, and KIFRS consolidated financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE).
Cosmax FY 2025 Annual Report Analysis
Business Overview
- • ODM cosmetic revenue 90%+ with global top market position, FY2025 sales KRW 2.4T
- • Production capacity expanded to 2.67B units in 2025 vs 2.43B units in 2024 at key global sites
Management Discussion & Analysis
- • Revenue KRW 2.40T (+10.7% YoY), Operating profit KRW 195.8B (+11.6%), Net income KRW 131.1B (+48.3%)
- • Operating profit improvement driven by increase in sales from expanded cosmetic manufacturing and sales business
Risk Factors
- • Currency swap derivative fair value liability KRW 29.0B, reflecting put option on convertible bonds largest derivative exposure
- • Currency swap contracts hedging EUR 12.2M (KRW 18.2B contract amount) for foreign currency long-term debt cash flow risk
Cosmax FY 2025 Key Financial MetricsDART
Total Assets
KRW 2.13T
▲ +9.9% YoY
Operating Cash Flow
KRW 86.7B
▲ +18.8% YoY
CapEx
KRW 187.0B
▲ +13.4% YoY
Source: KIFRS consolidated financial data from Cosmax annual report on DART. All figures in KRW.
Source: DART (Korea Financial Supervisory Service) · AI summaries generated from the original Korean filing (English output) · Beta: coverage is expanding