CJ Logistics Corporation (KRX:000120)
South Korea · Delayed Price · Currency is KRW 83,100
+600 (0.73%)
Last updated: Sep 5, 2025, 9:17 AM KST
CJ Logistics 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 12,177,147 | 12,116,761 | 11,767,894 | 12,130,713 | 11,343,652 | 10,781,127 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade |
| 12,177,147 | 12,116,761 | 11,767,894 | 12,130,713 | 11,343,652 | 10,781,127 | Upgrade | |
Revenue Growth (YoY) | 1.66% | 2.96% | -2.99% | 6.94% | 5.22% | 3.51% | Upgrade |
Cost of Revenue | 10,845,684 | 10,743,337 | 10,481,800 | 10,958,672 | 10,283,918 | 9,790,275 | Upgrade |
Gross Profit | 1,331,462 | 1,373,424 | 1,286,093 | 1,172,041 | 1,059,734 | 990,853 | Upgrade |
Selling, General & Admin | 751,062 | 754,904 | 715,474 | 683,567 | 636,410 | 572,736 | Upgrade |
Other Operating Expenses | 14,391 | 16,024 | 15,179 | 16,033 | 11,562 | 13,971 | Upgrade |
Operating Expenses | 847,898 | 855,745 | 805,885 | 768,609 | 719,454 | 671,548 | Upgrade |
Operating Income | 483,564 | 517,680 | 480,209 | 403,432 | 340,280 | 319,305 | Upgrade |
Interest Expense | -160,563 | -160,563 | -153,135 | -118,399 | -102,409 | -114,678 | Upgrade |
Interest & Investment Income | 21,187 | 21,187 | 22,199 | 17,232 | 10,985 | 7,624 | Upgrade |
Earnings From Equity Investments | 15,086 | 5,384 | -8,025 | 16,802 | 206,642 | 22,676 | Upgrade |
Currency Exchange Gain (Loss) | 21,156 | 21,156 | -220.47 | -5,625 | -2,349 | -12,931 | Upgrade |
Other Non Operating Income (Expenses) | -26,969 | -16,819 | -32,691 | -21,725 | -58,117 | -87,992 | Upgrade |
EBT Excluding Unusual Items | 353,461 | 388,025 | 308,336 | 291,716 | 395,031 | 134,005 | Upgrade |
Gain (Loss) on Sale of Investments | -1,184 | -1,184 | 3,161 | 140.41 | 937.06 | 222.7 | Upgrade |
Gain (Loss) on Sale of Assets | 4,603 | 4,603 | 19,697 | -2,272 | -10,932 | 69,412 | Upgrade |
Asset Writedown | -13,098 | -13,098 | -6,222 | -4,240 | -145,847 | -1,341 | Upgrade |
Pretax Income | 343,782 | 378,346 | 324,971 | 285,344 | 239,190 | 202,298 | Upgrade |
Income Tax Expense | 93,041 | 110,026 | 82,095 | 88,522 | 80,911 | 59,675 | Upgrade |
Earnings From Continuing Operations | 250,742 | 268,320 | 242,876 | 196,822 | 158,280 | 142,623 | Upgrade |
Net Income to Company | 250,742 | 268,320 | 242,876 | 196,822 | 158,280 | 142,623 | Upgrade |
Minority Interest in Earnings | -15,503 | -19,835 | -18,073 | -15,269 | -103,537 | -19,593 | Upgrade |
Net Income | 235,238 | 248,486 | 224,803 | 181,553 | 54,742 | 123,030 | Upgrade |
Preferred Dividends & Other Adjustments | 7,390 | 7,390 | 18,225 | 18,202 | 18,033 | 18,033 | Upgrade |
Net Income to Common | 227,849 | 241,096 | 206,578 | 163,351 | 36,709 | 104,997 | Upgrade |
Net Income Growth | 3.20% | 10.54% | 23.82% | 231.65% | -55.51% | 209.69% | Upgrade |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 18 | Upgrade |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 18 | Upgrade |
Shares Change (YoY) | 5.67% | 0.00% | - | - | 7.95% | 1.78% | Upgrade |
EPS (Basic) | 11128.18 | 12087.96 | 10357.39 | 8190.12 | 1840.53 | 5682.65 | Upgrade |
EPS (Diluted) | 11128.18 | 12087.96 | 10357.39 | 8190.12 | 1840.53 | 5682.65 | Upgrade |
EPS Growth | 2.81% | 16.71% | 26.46% | 344.99% | -67.61% | 321.24% | Upgrade |
Free Cash Flow | 413,085 | 412,940 | 579,489 | 368,043 | 131,723 | 260,085 | Upgrade |
Free Cash Flow Per Share | 20175.19 | 20703.81 | 29054.39 | 18453.03 | 6604.37 | 14076.35 | Upgrade |
Dividend Per Share | 800.000 | 800.000 | - | - | - | - | Upgrade |
Gross Margin | 10.93% | 11.34% | 10.93% | 9.66% | 9.34% | 9.19% | Upgrade |
Operating Margin | 3.97% | 4.27% | 4.08% | 3.33% | 3.00% | 2.96% | Upgrade |
Profit Margin | 1.87% | 1.99% | 1.75% | 1.35% | 0.32% | 0.97% | Upgrade |
Free Cash Flow Margin | 3.39% | 3.41% | 4.92% | 3.03% | 1.16% | 2.41% | Upgrade |
EBITDA | 1,126,676 | 1,139,482 | 1,059,392 | 915,512 | 816,472 | 800,116 | Upgrade |
EBITDA Margin | 9.25% | 9.40% | 9.00% | 7.55% | 7.20% | 7.42% | Upgrade |
D&A For EBITDA | 643,112 | 621,803 | 579,184 | 512,080 | 476,192 | 480,811 | Upgrade |
EBIT | 483,564 | 517,680 | 480,209 | 403,432 | 340,280 | 319,305 | Upgrade |
EBIT Margin | 3.97% | 4.27% | 4.08% | 3.33% | 3.00% | 2.96% | Upgrade |
Effective Tax Rate | 27.06% | 29.08% | 25.26% | 31.02% | 33.83% | 29.50% | Upgrade |
Advertising Expenses | - | 16,416 | 14,010 | 11,925 | 11,494 | 11,591 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.