CJ ENM CO., Ltd. (KOSDAQ:035760)
South Korea · Delayed Price · Currency is KRW 36,800
+450 (1.24%)
Jun 11, 2026, 1:05 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,325,899 | 5,134,511 | 5,231,360 | 4,368,361 | 4,792,238 | 3,552,397 |
Other Revenue | - | - | - | - | - | -0 |
| 5,325,899 | 5,134,511 | 5,231,360 | 4,368,361 | 4,792,238 | 3,552,397 | |
Revenue Growth (YoY) | 2.12% | -1.85% | 19.76% | -8.85% | 34.90% | 4.75% |
Cost of Revenue | 3,629,518 | 3,444,140 | 3,532,855 | 2,861,435 | 3,053,268 | 1,924,976 |
Gross Profit | 1,696,381 | 1,690,371 | 1,698,505 | 1,506,926 | 1,738,970 | 1,627,420 |
Selling, General & Admin | 1,430,872 | 1,422,287 | 1,441,553 | 1,379,206 | 1,469,067 | 1,240,168 |
Research & Development | 5,770 | 5,615 | 4,944 | 5,683 | 8,975 | 4,463 |
Amortization of Goodwill & Intangibles | 49,984 | 51,171 | 52,236 | 52,848 | 44,997 | 13,941 |
Other Operating Expenses | 22,108 | 24,176 | 28,566 | 30,745 | 25,108 | 22,472 |
Operating Expenses | 1,574,790 | 1,568,740 | 1,596,914 | 1,530,060 | 1,612,557 | 1,330,198 |
Operating Income | 121,591 | 121,631 | 101,591 | -23,134 | 126,414 | 297,222 |
Interest Expense | -172,146 | -172,146 | -178,609 | -173,223 | -91,324 | -22,502 |
Interest & Investment Income | 29,578 | 29,578 | 35,671 | 34,546 | 21,189 | 7,332 |
Earnings From Equity Investments | 153,919 | 135,660 | -69,809 | 89,964 | -185,186 | 95,233 |
Currency Exchange Gain (Loss) | 8,454 | 8,454 | 2,375 | 607.14 | 2,570 | 7,416 |
Other Non Operating Income (Expenses) | 88,701 | 34,541 | -103,283 | -43,501 | -50,338 | -27,772 |
EBT Excluding Unusual Items | 230,095 | 157,716 | -212,063 | -114,740 | -176,676 | 356,930 |
Gain (Loss) on Sale of Investments | -15,943 | -15,943 | -12,747 | -14,437 | -2,044 | -2,352 |
Gain (Loss) on Sale of Assets | -4,592 | -4,592 | -249,300 | -13,454 | -30,994 | -3,488 |
Asset Writedown | -53,006 | -53,006 | -57,801 | -192,488 | -117,867 | -55,226 |
Pretax Income | 156,555 | 84,176 | -531,911 | -335,119 | -327,580 | 295,864 |
Income Tax Expense | 63,476 | 67,162 | 48,936 | 61,656 | -150,765 | 68,302 |
Earnings From Continuing Operations | 93,079 | 17,014 | -580,847 | -396,775 | -176,815 | 227,562 |
Net Income to Company | 93,079 | 17,014 | -580,847 | -396,775 | -176,815 | 227,562 |
Minority Interest in Earnings | 4,624 | 12,488 | 77,460 | 80,893 | 56,732 | -34,112 |
Net Income | 97,702 | 29,502 | -503,387 | -315,882 | -120,083 | 193,450 |
Net Income to Common | 97,702 | 29,502 | -503,387 | -315,882 | -120,083 | 193,450 |
Net Income Growth | - | - | - | - | - | 239.83% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 0.34% | 0.27% | - | - | - | 4.53% |
EPS (Basic) | 4710.03 | 1422.30 | -24283.47 | -15238.18 | -5792.82 | 9332.07 |
EPS (Diluted) | 4695.96 | 1419.00 | -24283.47 | -15238.18 | -5793.00 | 9332.00 |
EPS Growth | - | - | - | - | - | 225.16% |
Free Cash Flow | 821,604 | 1,137,008 | 1,339,200 | 1,194,703 | 1,451,302 | 608,512 |
Free Cash Flow Per Share | 39492.69 | 54703.44 | 64603.24 | 57632.64 | 70011.02 | 29354.71 |
Dividend Per Share | - | - | - | - | - | 2100.000 |
Dividend Growth | - | - | - | - | - | 31.25% |
Gross Margin | 31.85% | 32.92% | 32.47% | 34.50% | 36.29% | 45.81% |
Operating Margin | 2.28% | 2.37% | 1.94% | -0.53% | 2.64% | 8.37% |
Profit Margin | 1.83% | 0.57% | -9.62% | -7.23% | -2.51% | 5.45% |
Free Cash Flow Margin | 15.43% | 22.14% | 25.60% | 27.35% | 30.28% | 17.13% |
EBITDA | 1,466,973 | 1,375,326 | 1,703,322 | 953,445 | 1,419,780 | 813,756 |
EBITDA Margin | 27.54% | 26.79% | 32.56% | 21.83% | 29.63% | 22.91% |
D&A For EBITDA | 1,345,382 | 1,253,695 | 1,601,731 | 976,579 | 1,293,367 | 516,533 |
EBIT | 121,591 | 121,631 | 101,591 | -23,134 | 126,414 | 297,222 |
EBIT Margin | 2.28% | 2.37% | 1.94% | -0.53% | 2.64% | 8.37% |
Effective Tax Rate | 40.54% | 79.79% | - | - | - | 23.09% |
Advertising Expenses | - | 483,012 | 474,360 | 468,048 | 495,821 | 477,989 |