CJ Freshway Corporation (KOSDAQ:051500)
22,550
+1,900 (9.20%)
Mar 20, 2025, 9:00 AM KST
CJ Freshway Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 3,224,779 | 3,074,242 | 2,747,692 | 2,291,434 | 2,478,529 | Upgrade
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Other Revenue | -0 | - | - | -0 | - | Upgrade
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Revenue | 3,224,779 | 3,074,242 | 2,747,692 | 2,291,434 | 2,478,529 | Upgrade
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Revenue Growth (YoY) | 4.90% | 11.88% | 19.91% | -7.55% | -18.87% | Upgrade
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Cost of Revenue | 2,626,536 | 2,502,682 | 2,239,063 | 1,891,313 | 2,133,602 | Upgrade
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Gross Profit | 598,243 | 571,561 | 508,628 | 400,121 | 344,926 | Upgrade
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Selling, General & Admin | 445,403 | 417,767 | 368,432 | 305,106 | 295,929 | Upgrade
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Other Operating Expenses | 7,440 | 6,780 | 6,444 | 6,377 | 5,747 | Upgrade
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Operating Expenses | 507,007 | 475,811 | 411,093 | 344,295 | 350,941 | Upgrade
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Operating Income | 91,236 | 95,749 | 97,535 | 55,826 | -6,014 | Upgrade
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Interest Expense | -23,730 | -20,879 | -15,960 | -12,989 | -17,630 | Upgrade
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Interest & Investment Income | 5,458 | 5,693 | 4,208 | 2,173 | 1,943 | Upgrade
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Earnings From Equity Investments | -980.6 | -1,633 | -177.92 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -11,172 | -5,440 | -8,416 | -4,413 | 4,748 | Upgrade
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Other Non Operating Income (Expenses) | -22,976 | -482.49 | 1,387 | -1,111 | -17,194 | Upgrade
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EBT Excluding Unusual Items | 37,837 | 73,008 | 78,576 | 39,486 | -34,146 | Upgrade
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Gain (Loss) on Sale of Investments | 5,168 | 525.92 | 651.89 | -159.26 | - | Upgrade
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Gain (Loss) on Sale of Assets | -832.71 | -733.23 | -4,695 | -4,082 | -1,454 | Upgrade
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Asset Writedown | -325.5 | - | -5,657 | -3,871 | -12,894 | Upgrade
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Pretax Income | 41,847 | 72,800 | 68,876 | 31,374 | -48,494 | Upgrade
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Income Tax Expense | 14,442 | 13,100 | 16,633 | 268.57 | -5,976 | Upgrade
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Earnings From Continuing Operations | 27,405 | 59,700 | 52,243 | 31,105 | -42,518 | Upgrade
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Minority Interest in Earnings | -1,477 | -5,224 | -3,146 | -4,453 | 3,263 | Upgrade
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Net Income | 25,928 | 54,476 | 49,097 | 26,653 | -39,255 | Upgrade
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Preferred Dividends & Other Adjustments | - | 1,180 | 2,243 | - | - | Upgrade
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Net Income to Common | 25,928 | 53,296 | 46,854 | 26,653 | -39,255 | Upgrade
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Net Income Growth | -52.41% | 10.96% | 84.21% | - | - | Upgrade
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Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 12 | Upgrade
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Shares Change (YoY) | - | - | -6.08% | 6.47% | -6.13% | Upgrade
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EPS (Basic) | 2184.01 | 4489.38 | 3946.75 | 2245.09 | -3306.60 | Upgrade
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EPS (Diluted) | 2184.00 | 4489.00 | 3946.75 | 2109.00 | -3307.00 | Upgrade
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EPS Growth | -51.35% | 13.74% | 87.14% | - | - | Upgrade
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Free Cash Flow | 64,226 | 174,320 | 87,020 | 124,249 | 83,932 | Upgrade
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Free Cash Flow Per Share | 5410.04 | 14683.80 | 7330.09 | 9830.19 | 7069.96 | Upgrade
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Dividend Per Share | 450.000 | 450.000 | 350.000 | 300.000 | - | Upgrade
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Dividend Growth | - | 28.57% | 16.67% | - | - | Upgrade
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Gross Margin | 18.55% | 18.59% | 18.51% | 17.46% | 13.92% | Upgrade
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Operating Margin | 2.83% | 3.12% | 3.55% | 2.44% | -0.24% | Upgrade
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Profit Margin | 0.80% | 1.73% | 1.70% | 1.16% | -1.58% | Upgrade
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Free Cash Flow Margin | 1.99% | 5.67% | 3.17% | 5.42% | 3.39% | Upgrade
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EBITDA | 166,893 | 166,945 | 155,687 | 112,238 | 59,041 | Upgrade
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EBITDA Margin | 5.17% | 5.43% | 5.67% | 4.90% | 2.38% | Upgrade
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D&A For EBITDA | 75,656 | 71,195 | 58,151 | 56,412 | 65,055 | Upgrade
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EBIT | 91,236 | 95,749 | 97,535 | 55,826 | -6,014 | Upgrade
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EBIT Margin | 2.83% | 3.12% | 3.55% | 2.44% | -0.24% | Upgrade
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Effective Tax Rate | 34.51% | 18.00% | 24.15% | 0.86% | - | Upgrade
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Advertising Expenses | 1,189 | 2,229 | 1,078 | 1,485 | 924.62 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.