CJ ENM CO., Ltd. (KOSDAQ:035760)
South Korea flag South Korea · Delayed Price · Currency is KRW
66,200
+1,300 (2.00%)
Jun 5, 2025, 3:30 PM KST

CJ ENM CO. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,215,4955,231,3604,368,3614,792,2383,552,3973,391,184
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Other Revenue
0----0-
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Revenue
5,215,4955,231,3604,368,3614,792,2383,552,3973,391,184
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Revenue Growth (YoY)
14.04%19.76%-8.85%34.90%4.75%-10.52%
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Cost of Revenue
3,532,3853,532,8552,861,4353,053,2681,924,9761,914,625
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Gross Profit
1,683,1101,698,5051,506,9261,738,9701,627,4201,476,559
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Selling, General & Admin
1,434,3601,441,5531,379,2061,469,0671,240,1681,108,556
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Research & Development
4,8994,9445,6838,9754,4635,017
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Other Operating Expenses
29,03928,56630,74525,10822,47222,700
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Operating Expenses
1,594,3321,596,9141,530,0601,612,5571,330,1981,209,851
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Operating Income
88,778101,591-23,134126,414297,222266,707
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Interest Expense
-178,609-178,609-173,223-91,324-22,502-24,201
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Interest & Investment Income
35,67135,67134,54621,1897,33210,567
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Earnings From Equity Investments
-51,447-69,80989,964-185,18695,23378,040
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Currency Exchange Gain (Loss)
2,3752,375607.142,5707,416-9,938
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Other Non Operating Income (Expenses)
-164,048-103,283-43,501-50,338-27,772-43,751
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EBT Excluding Unusual Items
-267,280-212,063-114,740-176,676356,930277,425
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Gain (Loss) on Sale of Investments
-12,747-12,747-14,437-2,044-2,352-4,722
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Gain (Loss) on Sale of Assets
-249,300-249,300-13,454-30,994-3,488-51,925
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Asset Writedown
-57,801-57,801-192,488-117,867-55,226-78,097
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Pretax Income
-587,129-531,911-335,119-327,580295,864142,681
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Income Tax Expense
41,10148,93661,656-150,76568,30277,051
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Earnings From Continuing Operations
-628,230-580,847-396,775-176,815227,56265,630
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Net Income to Company
-628,230-580,847-396,775-176,815227,56265,630
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Minority Interest in Earnings
77,80777,46080,89356,732-34,112-8,703
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Net Income
-550,423-503,387-315,882-120,083193,45056,926
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Net Income to Common
-550,423-503,387-315,882-120,083193,45056,926
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Net Income Growth
----239.83%-45.39%
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Shares Outstanding (Basic)
212121212120
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Shares Outstanding (Diluted)
212121212120
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Shares Change (YoY)
0.02%---4.53%1.01%
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EPS (Basic)
-26549.07-24283.47-15238.18-5792.829332.072870.50
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EPS (Diluted)
-26549.07-24283.47-15238.18-5793.009332.002870.00
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EPS Growth
----225.16%-45.95%
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Free Cash Flow
1,434,7261,339,2001,194,7031,451,302608,512455,481
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Free Cash Flow Per Share
69202.4364603.2457632.6470011.0229354.7122967.55
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Dividend Per Share
----2100.0001600.000
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Dividend Growth
----31.25%14.29%
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Gross Margin
32.27%32.47%34.50%36.29%45.81%43.54%
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Operating Margin
1.70%1.94%-0.53%2.64%8.37%7.87%
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Profit Margin
-10.55%-9.62%-7.23%-2.51%5.45%1.68%
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Free Cash Flow Margin
27.51%25.60%27.35%30.28%17.13%13.43%
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EBITDA
1,659,5601,703,322953,4451,419,780813,756763,338
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EBITDA Margin
31.82%32.56%21.83%29.63%22.91%22.51%
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D&A For EBITDA
1,570,7821,601,731976,5791,293,367516,533496,631
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EBIT
88,778101,591-23,134126,414297,222266,707
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EBIT Margin
1.70%1.94%-0.53%2.64%8.37%7.87%
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Effective Tax Rate
----23.09%54.00%
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Advertising Expenses
-474,360468,048495,821477,989430,173
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.