CJ Logistics Corporation (KRX: 000120)
South Korea
· Delayed Price · Currency is KRW 80,900
-700 (-0.86%)
Dec 20, 2024, 3:30 PM 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 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 |
| Other Revenue | -0 | - | - | -0 | -0 | - | Upgrade
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| Revenue | 12,016,992 | 11,767,894 | 12,130,713 | 11,343,652 | 10,781,127 | 10,415,109 | Upgrade
|
| Revenue Growth (YoY) | 2.44% | -2.99% | 6.94% | 5.22% | 3.51% | 12.97% | Upgrade
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| Cost of Revenue | 10,670,759 | 10,481,800 | 10,958,672 | 10,283,918 | 9,790,275 | 9,453,736 | Upgrade
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| Gross Profit | 1,346,233 | 1,286,093 | 1,172,041 | 1,059,734 | 990,853 | 961,372 | Upgrade
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| Selling, General & Admin | 736,316 | 715,474 | 683,567 | 636,410 | 572,736 | 569,093 | Upgrade
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| Other Operating Expenses | 16,591 | 15,179 | 16,033 | 11,562 | 13,971 | 12,604 | Upgrade
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| Operating Expenses | 825,910 | 805,885 | 768,609 | 719,454 | 671,548 | 666,607 | Upgrade
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| Operating Income | 520,324 | 480,209 | 403,432 | 340,280 | 319,305 | 294,766 | Upgrade
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| Interest Expense | -153,135 | -153,135 | -118,399 | -102,409 | -114,678 | -128,158 | Upgrade
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| Interest & Investment Income | 22,199 | 22,199 | 17,232 | 10,985 | 7,624 | 6,346 | Upgrade
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| Earnings From Equity Investments | -15,464 | -8,025 | 16,802 | 206,642 | 22,676 | 3,918 | Upgrade
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| Currency Exchange Gain (Loss) | -220.47 | -220.47 | -5,625 | -2,349 | -12,931 | 5,668 | Upgrade
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| Other Non Operating Income (Expenses) | -46,760 | -32,691 | -21,725 | -58,117 | -87,992 | -125,052 | Upgrade
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| EBT Excluding Unusual Items | 326,943 | 308,336 | 291,716 | 395,031 | 134,005 | 57,488 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,161 | 3,161 | 140.41 | 937.06 | 222.7 | -1,166 | Upgrade
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| Gain (Loss) on Sale of Assets | 19,697 | 19,697 | -2,272 | -10,932 | 69,412 | 37,820 | Upgrade
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| Asset Writedown | -6,222 | -6,222 | -4,240 | -145,847 | -1,341 | -308.77 | Upgrade
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| Pretax Income | 343,578 | 324,971 | 285,344 | 239,190 | 202,298 | 93,834 | Upgrade
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| Income Tax Expense | 90,229 | 82,095 | 88,522 | 80,911 | 59,675 | 42,944 | Upgrade
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| Earnings From Continuing Operations | 253,350 | 242,876 | 196,822 | 158,280 | 142,623 | 50,890 | Upgrade
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| Net Income to Company | 253,350 | 242,876 | 196,822 | 158,280 | 142,623 | 50,890 | Upgrade
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| Minority Interest in Earnings | -22,697 | -18,073 | -15,269 | -103,537 | -19,593 | -11,163 | Upgrade
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| Net Income | 230,653 | 224,803 | 181,553 | 54,742 | 123,030 | 39,727 | Upgrade
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| Preferred Dividends & Other Adjustments | 18,225 | 18,225 | 18,202 | 18,033 | 18,033 | 15,237 | Upgrade
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| Net Income to Common | 212,427 | 206,578 | 163,351 | 36,709 | 104,997 | 24,490 | Upgrade
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| Net Income Growth | 23.11% | 23.82% | 231.65% | -55.50% | 209.69% | -24.57% | Upgrade
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| Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -4.32% | 0.00% | 0.00% | 7.95% | 1.78% | 0.49% | Upgrade
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| EPS (Basic) | 11159.36 | 10357.39 | 8190.12 | 1840.53 | 5682.65 | 1349.04 | Upgrade
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| EPS (Diluted) | 11159.36 | 10357.39 | 8190.12 | 1840.53 | 5682.65 | 1349.04 | Upgrade
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| EPS Growth | 31.26% | 26.46% | 344.99% | -67.61% | 321.24% | -52.49% | Upgrade
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| Free Cash Flow | 477,601 | 579,489 | 368,043 | 131,723 | 260,085 | 435,850 | Upgrade
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| Free Cash Flow Per Share | 25089.61 | 29054.39 | 18453.03 | 6604.37 | 14076.35 | 24009.17 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | - | - | - | - | Upgrade
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| Gross Margin | 11.20% | 10.93% | 9.66% | 9.34% | 9.19% | 9.23% | Upgrade
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| Operating Margin | 4.33% | 4.08% | 3.33% | 3.00% | 2.96% | 2.83% | Upgrade
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| Profit Margin | 1.77% | 1.76% | 1.35% | 0.32% | 0.97% | 0.24% | Upgrade
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| Free Cash Flow Margin | 3.97% | 4.92% | 3.03% | 1.16% | 2.41% | 4.18% | Upgrade
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| EBITDA | 1,149,835 | 1,059,392 | 915,512 | 816,472 | 800,116 | 726,970 | Upgrade
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| EBITDA Margin | 9.57% | 9.00% | 7.55% | 7.20% | 7.42% | 6.98% | Upgrade
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| D&A For EBITDA | 629,511 | 579,184 | 512,080 | 476,192 | 480,811 | 432,204 | Upgrade
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| EBIT | 520,324 | 480,209 | 403,432 | 340,280 | 319,305 | 294,766 | Upgrade
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| EBIT Margin | 4.33% | 4.08% | 3.33% | 3.00% | 2.96% | 2.83% | Upgrade
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| Effective Tax Rate | 26.26% | 25.26% | 31.02% | 33.83% | 29.50% | 45.77% | Upgrade
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| Advertising Expenses | - | 14,010 | 11,925 | 11,494 | 11,591 | 17,120 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.