CJ ENM CO., Ltd. (KOSDAQ: 035760)
South Korea
· Delayed Price · Currency is KRW 59,400
-1,300 (-2.14%)
Dec 20, 2024, 9:00 AM KST
CJ ENM CO. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,703,053 | 4,368,361 | 4,792,238 | 3,552,397 | 3,391,184 | 3,789,724 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 4,703,053 | 4,368,361 | 4,792,238 | 3,552,397 | 3,391,184 | 3,789,724 | Upgrade
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| Revenue Growth (YoY) | 2.85% | -8.85% | 34.90% | 4.75% | -10.52% | 60.56% | Upgrade
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| Cost of Revenue | 3,035,638 | 2,861,435 | 3,053,268 | 1,924,976 | 1,914,625 | 2,335,388 | Upgrade
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| Gross Profit | 1,667,415 | 1,506,926 | 1,738,970 | 1,627,420 | 1,476,559 | 1,454,336 | Upgrade
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| Selling, General & Admin | 1,404,489 | 1,379,206 | 1,469,067 | 1,240,168 | 1,108,556 | 1,094,049 | Upgrade
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| Research & Development | 5,024 | 5,683 | 8,975 | 4,463 | 5,017 | 8,503 | Upgrade
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| Other Operating Expenses | 30,150 | 30,745 | 25,108 | 22,472 | 22,700 | 21,276 | Upgrade
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| Operating Expenses | 1,553,718 | 1,530,060 | 1,612,557 | 1,330,198 | 1,209,851 | 1,182,677 | Upgrade
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| Operating Income | 113,696 | -23,134 | 126,414 | 297,222 | 266,707 | 271,659 | Upgrade
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| Interest Expense | -173,223 | -173,223 | -91,324 | -22,502 | -24,201 | -29,648 | Upgrade
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| Interest & Investment Income | 34,546 | 34,546 | 21,189 | 7,332 | 10,567 | 11,757 | Upgrade
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| Earnings From Equity Investments | 150,435 | 89,964 | -185,186 | 95,233 | 78,040 | 21,646 | Upgrade
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| Currency Exchange Gain (Loss) | 607.14 | 607.14 | 2,570 | 7,416 | -9,938 | 8,752 | Upgrade
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| Other Non Operating Income (Expenses) | -393,391 | -43,501 | -50,338 | -27,772 | -43,751 | -32,845 | Upgrade
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| EBT Excluding Unusual Items | -267,329 | -114,740 | -176,676 | 356,930 | 277,425 | 251,321 | Upgrade
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| Gain (Loss) on Sale of Investments | -14,437 | -14,437 | -2,044 | -2,352 | -4,722 | 1,185 | Upgrade
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| Gain (Loss) on Sale of Assets | -13,454 | -13,454 | -30,994 | -3,488 | -51,925 | -2,064 | Upgrade
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| Asset Writedown | -192,488 | -192,488 | -117,867 | -55,226 | -78,097 | -60,886 | Upgrade
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| Pretax Income | -487,707 | -335,119 | -327,580 | 295,864 | 142,681 | 189,557 | Upgrade
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| Income Tax Expense | 200,703 | 61,656 | -150,765 | 68,302 | 77,051 | 85,300 | Upgrade
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| Earnings From Continuing Operations | -688,410 | -396,775 | -176,815 | 227,562 | 65,630 | 104,257 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -45,641 | Upgrade
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| Net Income to Company | -688,410 | -396,775 | -176,815 | 227,562 | 65,630 | 58,616 | Upgrade
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| Minority Interest in Earnings | 101,882 | 80,893 | 56,732 | -34,112 | -8,703 | 45,631 | Upgrade
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| Net Income | -586,528 | -315,882 | -120,083 | 193,450 | 56,926 | 104,247 | Upgrade
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| Net Income to Common | -586,528 | -315,882 | -120,083 | 193,450 | 56,926 | 104,247 | Upgrade
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| Net Income Growth | - | - | - | 239.83% | -45.39% | -35.90% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 20 | 20 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | 4.53% | 1.01% | 52.84% | Upgrade
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| EPS (Basic) | -28293.81 | -15238.18 | -5792.82 | 9332.07 | 2870.50 | 5309.73 | Upgrade
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| EPS (Diluted) | -28293.81 | -15238.18 | -5793.00 | 9332.00 | 2870.00 | 5309.73 | Upgrade
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| EPS Growth | - | - | - | 225.16% | -45.95% | -58.06% | Upgrade
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| Free Cash Flow | 1,158,677 | 1,195,949 | 1,451,302 | 608,512 | 455,481 | 461,043 | Upgrade
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| Free Cash Flow Per Share | 55893.95 | 57692.77 | 70011.02 | 29354.71 | 22967.55 | 23482.75 | Upgrade
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| Dividend Per Share | - | - | - | 2100.000 | 1600.000 | 1400.000 | Upgrade
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| Dividend Growth | - | - | - | 31.25% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 35.45% | 34.50% | 36.29% | 45.81% | 43.54% | 38.38% | Upgrade
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| Operating Margin | 2.42% | -0.53% | 2.64% | 8.37% | 7.86% | 7.17% | Upgrade
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| Profit Margin | -12.47% | -7.23% | -2.51% | 5.45% | 1.68% | 2.75% | Upgrade
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| Free Cash Flow Margin | 24.64% | 27.38% | 30.28% | 17.13% | 13.43% | 12.17% | Upgrade
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| EBITDA | 1,305,211 | 953,445 | 1,419,780 | 813,756 | 763,338 | 1,030,540 | Upgrade
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| EBITDA Margin | 27.75% | 21.83% | 29.63% | 22.91% | 22.51% | 27.19% | Upgrade
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| D&A For EBITDA | 1,191,514 | 976,579 | 1,293,367 | 516,533 | 496,631 | 758,881 | Upgrade
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| EBIT | 113,696 | -23,134 | 126,414 | 297,222 | 266,707 | 271,659 | Upgrade
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| EBIT Margin | 2.42% | -0.53% | 2.64% | 8.37% | 7.86% | 7.17% | Upgrade
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| Effective Tax Rate | - | - | - | 23.09% | 54.00% | 45.00% | Upgrade
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| Advertising Expenses | - | 468,048 | 495,821 | 477,989 | 430,173 | 433,016 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.