CJ Logistics Corporation (KRX:000120)
South Korea · Delayed Price · Currency is KRW 73,400
-3,400 (-4.43%)
Jun 23, 2026, 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 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 | 12,506,613 | 12,284,652 | 12,116,761 | 11,767,894 | 12,130,713 | 11,343,652 |
Other Revenue | -0 | -0 | -0 | - | - | -0 |
| 12,506,613 | 12,284,652 | 12,116,761 | 11,767,894 | 12,130,713 | 11,343,652 | |
Revenue Growth (YoY) | 2.61% | 1.39% | 2.96% | -2.99% | 6.94% | 5.22% |
Cost of Revenue | 11,158,570 | 10,943,884 | 10,740,069 | 10,481,800 | 10,958,672 | 10,283,918 |
Gross Profit | 1,348,042 | 1,340,768 | 1,376,692 | 1,286,093 | 1,172,041 | 1,059,734 |
Selling, General & Admin | 744,436 | 742,529 | 755,296 | 715,474 | 683,567 | 636,410 |
Amortization of Goodwill & Intangibles | 36,367 | 36,942 | 35,636 | 33,433 | 30,013 | 26,782 |
Other Operating Expenses | 14,733 | 15,075 | 16,024 | 15,179 | 16,033 | 11,562 |
Operating Expenses | 834,061 | 833,526 | 859,035 | 805,885 | 768,609 | 719,454 |
Operating Income | 513,981 | 507,242 | 517,657 | 480,209 | 403,432 | 340,280 |
Interest Expense | -168,808 | -168,808 | -160,563 | -153,135 | -118,399 | -102,409 |
Interest & Investment Income | 22,517 | 22,517 | 21,187 | 22,199 | 17,232 | 10,985 |
Earnings From Equity Investments | 12,408 | 16,768 | 5,384 | -8,025 | 16,802 | 206,642 |
Currency Exchange Gain (Loss) | -8,598 | -8,598 | 21,156 | -220.47 | -5,625 | -2,349 |
Other Non Operating Income (Expenses) | -44,184 | -44,465 | -17,334 | -32,691 | -21,725 | -58,117 |
EBT Excluding Unusual Items | 327,317 | 324,656 | 387,488 | 308,336 | 291,716 | 395,031 |
Gain (Loss) on Sale of Investments | -1,949 | -1,949 | -1,184 | 3,161 | 140.41 | 937.06 |
Gain (Loss) on Sale of Assets | 6,977 | 6,977 | 4,603 | 19,697 | -2,272 | -10,932 |
Asset Writedown | - | - | -12,561 | -6,222 | -4,240 | -145,847 |
Pretax Income | 332,345 | 329,684 | 378,346 | 324,971 | 285,344 | 239,190 |
Income Tax Expense | 76,636 | 70,941 | 110,026 | 82,095 | 88,522 | 80,911 |
Earnings From Continuing Operations | 255,709 | 258,743 | 268,320 | 242,876 | 196,822 | 158,280 |
Net Income to Company | 255,709 | 258,743 | 268,320 | 242,876 | 196,822 | 158,280 |
Minority Interest in Earnings | -14,850 | -16,662 | -19,835 | -18,073 | -15,269 | -103,537 |
Net Income | 240,859 | 242,081 | 248,486 | 224,803 | 181,553 | 54,742 |
Preferred Dividends & Other Adjustments | 15,771 | 15,771 | 7,390 | 18,225 | 18,202 | 18,033 |
Net Income to Common | 225,087 | 226,309 | 241,096 | 206,578 | 163,351 | 36,709 |
Net Income Growth | 2.46% | -2.58% | 10.54% | 23.82% | 231.65% | -55.51% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -3.84% | - | 0.00% | - | - | 7.95% |
EPS (Basic) | 11278.22 | 11346.60 | 12087.96 | 10357.39 | 8190.12 | 1840.53 |
EPS (Diluted) | 11278.22 | 11346.60 | 12087.96 | 10357.39 | 8190.12 | 1840.53 |
EPS Growth | 2.80% | -6.13% | 16.71% | 26.46% | 344.99% | -67.61% |
Free Cash Flow | 356,738 | 328,405 | 412,940 | 579,489 | 368,043 | 131,723 |
Free Cash Flow Per Share | 17874.68 | 16465.44 | 20703.81 | 29054.39 | 18453.03 | 6604.37 |
Dividend Per Share | 800.000 | 800.000 | - | - | - | - |
Gross Margin | 10.78% | 10.91% | 11.36% | 10.93% | 9.66% | 9.34% |
Operating Margin | 4.11% | 4.13% | 4.27% | 4.08% | 3.33% | 3.00% |
Profit Margin | 1.80% | 1.84% | 1.99% | 1.75% | 1.35% | 0.32% |
Free Cash Flow Margin | 2.85% | 2.67% | 3.41% | 4.92% | 3.03% | 1.16% |
EBITDA | 1,176,705 | 1,161,782 | 1,139,460 | 1,059,392 | 915,512 | 816,472 |
EBITDA Margin | 9.41% | 9.46% | 9.40% | 9.00% | 7.55% | 7.20% |
D&A For EBITDA | 662,725 | 654,540 | 621,803 | 579,184 | 512,080 | 476,192 |
EBIT | 513,981 | 507,242 | 517,657 | 480,209 | 403,432 | 340,280 |
EBIT Margin | 4.11% | 4.13% | 4.27% | 4.08% | 3.33% | 3.00% |
Effective Tax Rate | 23.06% | 21.52% | 29.08% | 25.26% | 31.02% | 33.83% |
Advertising Expenses | - | - | - | 14,010 | 11,925 | 11,494 |