CJ ENM CO., Ltd. (KOSDAQ:035760)
South Korea · Delayed Price · Currency is KRW 71,600
+700 (0.99%)
At close: Feb 6, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,484,690 | 5,231,360 | 4,368,361 | 4,792,238 | 3,552,397 | 3,391,184 |
Other Revenue | - | - | - | - | -0 | - |
| 5,484,690 | 5,231,360 | 4,368,361 | 4,792,238 | 3,552,397 | 3,391,184 | |
Revenue Growth (YoY) | 16.62% | 19.76% | -8.85% | 34.90% | 4.75% | -10.52% |
Cost of Revenue | 3,829,777 | 3,532,855 | 2,861,435 | 3,053,268 | 1,924,976 | 1,914,625 |
Gross Profit | 1,654,913 | 1,698,505 | 1,506,926 | 1,738,970 | 1,627,420 | 1,476,559 |
Selling, General & Admin | 1,423,825 | 1,441,553 | 1,379,206 | 1,469,067 | 1,240,168 | 1,108,556 |
Research & Development | 5,488 | 4,944 | 5,683 | 8,975 | 4,463 | 5,017 |
Amortization of Goodwill & Intangibles | 52,282 | 52,236 | 52,848 | 44,997 | 13,941 | 23,200 |
Other Operating Expenses | 26,054 | 28,566 | 30,745 | 25,108 | 22,472 | 22,700 |
Operating Expenses | 1,575,438 | 1,596,914 | 1,530,060 | 1,612,557 | 1,330,198 | 1,209,851 |
Operating Income | 79,474 | 101,591 | -23,134 | 126,414 | 297,222 | 266,707 |
Interest Expense | -178,609 | -178,609 | -173,223 | -91,324 | -22,502 | -24,201 |
Interest & Investment Income | 35,671 | 35,671 | 34,546 | 21,189 | 7,332 | 10,567 |
Earnings From Equity Investments | -55,238 | -69,809 | 89,964 | -185,186 | 95,233 | 78,040 |
Currency Exchange Gain (Loss) | 2,375 | 2,375 | 607.14 | 2,570 | 7,416 | -9,938 |
Other Non Operating Income (Expenses) | 427,231 | -103,283 | -43,501 | -50,338 | -27,772 | -43,751 |
EBT Excluding Unusual Items | 310,904 | -212,063 | -114,740 | -176,676 | 356,930 | 277,425 |
Gain (Loss) on Sale of Investments | -12,747 | -12,747 | -14,437 | -2,044 | -2,352 | -4,722 |
Gain (Loss) on Sale of Assets | -249,300 | -249,300 | -13,454 | -30,994 | -3,488 | -51,925 |
Asset Writedown | -57,801 | -57,801 | -192,488 | -117,867 | -55,226 | -78,097 |
Pretax Income | -8,944 | -531,911 | -335,119 | -327,580 | 295,864 | 142,681 |
Income Tax Expense | -96,354 | 48,936 | 61,656 | -150,765 | 68,302 | 77,051 |
Earnings From Continuing Operations | 87,410 | -580,847 | -396,775 | -176,815 | 227,562 | 65,630 |
Net Income to Company | 87,410 | -580,847 | -396,775 | -176,815 | 227,562 | 65,630 |
Minority Interest in Earnings | -4,179 | 77,460 | 80,893 | 56,732 | -34,112 | -8,703 |
Net Income | 83,231 | -503,387 | -315,882 | -120,083 | 193,450 | 56,926 |
Net Income to Common | 83,231 | -503,387 | -315,882 | -120,083 | 193,450 | 56,926 |
Net Income Growth | - | - | - | - | 239.83% | -45.39% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 20 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 20 |
Shares Change (YoY) | 0.04% | - | - | - | 4.53% | 1.01% |
EPS (Basic) | 4013.51 | -24283.47 | -15238.18 | -5792.82 | 9332.07 | 2870.50 |
EPS (Diluted) | 4013.51 | -24283.47 | -15238.18 | -5793.00 | 9332.00 | 2870.00 |
EPS Growth | - | - | - | - | 225.16% | -45.95% |
Free Cash Flow | 1,377,319 | 1,339,200 | 1,194,703 | 1,451,302 | 608,512 | 455,481 |
Free Cash Flow Per Share | 66416.11 | 64603.24 | 57632.64 | 70011.02 | 29354.71 | 22967.55 |
Dividend Per Share | - | - | - | - | 2100.000 | 1600.000 |
Dividend Growth | - | - | - | - | 31.25% | 14.29% |
Gross Margin | 30.17% | 32.47% | 34.50% | 36.29% | 45.81% | 43.54% |
Operating Margin | 1.45% | 1.94% | -0.53% | 2.64% | 8.37% | 7.87% |
Profit Margin | 1.52% | -9.62% | -7.23% | -2.51% | 5.45% | 1.68% |
Free Cash Flow Margin | 25.11% | 25.60% | 27.35% | 30.28% | 17.13% | 13.43% |
EBITDA | 1,775,641 | 1,703,322 | 953,445 | 1,419,780 | 813,756 | 763,338 |
EBITDA Margin | 32.37% | 32.56% | 21.83% | 29.63% | 22.91% | 22.51% |
D&A For EBITDA | 1,696,167 | 1,601,731 | 976,579 | 1,293,367 | 516,533 | 496,631 |
EBIT | 79,474 | 101,591 | -23,134 | 126,414 | 297,222 | 266,707 |
EBIT Margin | 1.45% | 1.94% | -0.53% | 2.64% | 8.37% | 7.87% |
Effective Tax Rate | - | - | - | - | 23.09% | 54.00% |
Advertising Expenses | - | 474,360 | 468,048 | 495,821 | 477,989 | 430,173 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.