CJ Corporation (KRX:001040)

CJ Corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	44,830,696	43,646,656	41,352,688	40,924,880	34,484,027	31,999,103
Revenue Growth (YoY)	5.16%	5.55%	1.04%	18.68%	7.77%	-5.27%
Cost of Revenue	32,091,932	31,107,588	30,033,655	29,777,506	24,844,644	23,447,667
Gross Profit	12,738,764	12,539,069	11,319,033	11,147,374	9,639,383	8,551,436
Selling, General & Admin	9,257,142	9,001,577	8,316,544	8,075,908	6,911,523	6,247,993
Research & Development	58,911	59,233	62,672	78,600	57,521	48,479
Amortization of Goodwill & Intangibles	213,789	211,069	218,451	198,213	179,873	197,938
Other Operating Expenses	132,076	127,192	127,979	123,104	105,048	107,020
Operating Expenses	10,281,100	9,991,551	9,282,161	9,015,820	7,760,659	7,177,933
Operating Income	2,457,664	2,547,518	2,036,872	2,131,554	1,878,723	1,373,503
Interest Expense	-962,994	-962,994	-908,573	-675,578	-520,694	-581,666
Interest & Investment Income	166,808	166,808	151,718	95,576	57,636	52,141
Earnings From Equity Investments	64,007	46,831	254,512	-147,738	343,571	94,718
Currency Exchange Gain (Loss)	-190,483	-190,483	-21,446	-132,818	-79,949	-5,836
Other Non Operating Income (Expenses)	363,918	-259,302	-230,130	31,417	-81,635	-522,448
EBT Excluding Unusual Items	1,898,921	1,348,379	1,282,955	1,302,413	1,597,652	410,413
Gain (Loss) on Sale of Assets	-254,805	-254,805	-1,266	-31,215	-6,767	534,537
Asset Writedown	-384,772	-384,772	-295,755	-214,959	-290,036	-431,253
Pretax Income	1,259,344	708,802	985,935	1,056,239	1,300,849	513,698
Income Tax Expense	462,487	557,606	461,267	369,393	493,888	309,690
Earnings From Continuing Operations	796,857	151,196	524,668	686,846	806,962	204,008
Minority Interest in Earnings	-407,507	-50,724	-329,877	-484,776	-531,987	-117,358
Net Income	389,350	100,472	194,791	202,070	274,974	86,650
Preferred Dividends & Other Adjustments	19,485	19,485	-	-	-	-
Net Income to Common	369,864	80,987	194,791	202,070	274,974	86,650
Net Income Growth	217.94%	-48.42%	-3.60%	-26.51%	217.34%	-67.56%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.07%	-	-	-	-	3.47%
EPS (Basic)	11035.50	2415.28	5809.28	6026.37	8200.62	2584.19
EPS (Diluted)	11035.50	2415.28	5809.28	6026.37	8200.62	2584.19
EPS Growth	202.24%	-58.42%	-3.60%	-26.51%	217.34%	-68.65%
Free Cash Flow	2,148,973	3,483,643	3,518,077	2,123,665	1,892,043	1,795,200
Free Cash Flow Per Share	64118.10	103893.39	104920.32	63334.50	56426.79	53538.61
Dividend Per Share	3000.000	3000.000	3000.000	2500.000	2300.000	2000.000
Dividend Growth	-	-	20.00%	8.70%	15.00%	8.11%
Gross Margin	28.42%	28.73%	27.37%	27.24%	27.95%	26.72%
Operating Margin	5.48%	5.84%	4.93%	5.21%	5.45%	4.29%
Profit Margin	0.83%	0.19%	0.47%	0.49%	0.80%	0.27%
Free Cash Flow Margin	4.79%	7.98%	8.51%	5.19%	5.49%	5.61%
EBITDA	6,370,123	6,268,371	5,096,659	5,339,412	4,326,278	3,847,515
EBITDA Margin	14.21%	14.36%	12.32%	13.05%	12.55%	12.02%
D&A For EBITDA	3,912,459	3,720,853	3,059,786	3,207,858	2,447,554	2,474,012
EBIT	2,457,664	2,547,518	2,036,872	2,131,554	1,878,723	1,373,503
EBIT Margin	5.48%	5.84%	4.93%	5.21%	5.45%	4.29%
Effective Tax Rate	36.72%	78.67%	46.78%	34.97%	37.97%	60.29%
Advertising Expenses	-	1,140,551	1,022,633	1,088,671	951,180	806,294

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.