CJ Seafood Corporation (KRX: 011150)
South Korea
· Delayed Price · Currency is KRW 3,100.00
0.00 (0.00%)
Dec 20, 2024, 10:52 AM KST
CJ Seafood 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 2011 | FY 2010 | FY 2009 | 2008 - 2004 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 | 2008 - 2004 |
| Other Revenue | -0 | -0 | - | 0 | - | - | Upgrade
|
| Revenue | 195,344 | 148,349 | 152,701 | 135,743 | 111,083 | 100,555 | Upgrade
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| Revenue Growth (YoY) | 27.93% | -2.85% | 12.49% | 22.20% | 10.47% | 0.69% | Upgrade
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| Cost of Revenue | 169,507 | 127,479 | 131,166 | 110,011 | 87,733 | 79,633 | Upgrade
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| Gross Profit | 25,838 | 20,869 | 21,536 | 25,732 | 23,350 | 20,923 | Upgrade
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| Selling, General & Admin | 20,177 | 16,099 | 16,682 | 19,273 | 16,757 | 15,513 | Upgrade
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| Research & Development | - | - | - | 21 | - | 0.45 | Upgrade
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| Other Operating Expenses | 242.79 | 266.06 | 319.02 | 157.57 | 119.77 | 449.47 | Upgrade
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| Operating Expenses | 20,950 | 16,730 | 17,401 | 19,787 | 17,075 | 16,215 | Upgrade
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| Operating Income | 4,888 | 4,139 | 4,135 | 5,945 | 6,275 | 4,708 | Upgrade
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| Interest Expense | -882.56 | -882.56 | -796.27 | -775.64 | -494.51 | -840.26 | Upgrade
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| Interest & Investment Income | 124.95 | 124.95 | 0.67 | 15.28 | 1.55 | 1.24 | Upgrade
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| Earnings From Equity Investments | 5,094 | 3,224 | 3,732 | 873.67 | 473.2 | 243.18 | Upgrade
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| Currency Exchange Gain (Loss) | -104.25 | -104.25 | -1,432 | -198.28 | 133.72 | 215.83 | Upgrade
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| Other Non Operating Income (Expenses) | -1,434 | -1,088 | 1,019 | 210.66 | 79.85 | -905.49 | Upgrade
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| EBT Excluding Unusual Items | 7,686 | 5,413 | 6,659 | 6,071 | 6,469 | 3,422 | Upgrade
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| Gain (Loss) on Sale of Assets | 980.95 | 980.95 | 703.47 | -1,173 | -777.23 | 9.81 | Upgrade
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| Asset Writedown | -1,455 | -1,455 | -687.31 | - | -15.86 | - | Upgrade
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| Pretax Income | 7,212 | 4,939 | 6,675 | 4,898 | 5,676 | 3,796 | Upgrade
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| Income Tax Expense | 267.5 | 503.79 | -744.85 | 831.17 | 328.62 | -873.23 | Upgrade
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| Net Income | 6,945 | 4,435 | 7,420 | 4,067 | 5,347 | 4,670 | Upgrade
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| Preferred Dividends & Other Adjustments | 25.55 | 25.55 | 42.07 | 22.51 | - | - | Upgrade
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| Net Income to Common | 6,919 | 4,410 | 7,378 | 4,044 | 5,347 | 4,670 | Upgrade
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| Net Income Growth | -6.40% | -40.22% | 82.45% | -23.94% | 14.51% | 776.14% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Change (YoY) | 1.06% | - | - | -0.55% | 0.55% | - | Upgrade
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| EPS (Basic) | 190.54 | 122.73 | 205.33 | 112.56 | 148.00 | 129.96 | Upgrade
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| EPS (Diluted) | 190.54 | 122.73 | 205.00 | 112.56 | 148.00 | 129.96 | Upgrade
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| EPS Growth | -7.05% | -40.13% | 82.13% | -23.95% | 13.88% | 776.14% | Upgrade
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| Free Cash Flow | -5,649 | 3,757 | -3,155 | -410.31 | 15,551 | 7,377 | Upgrade
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| Free Cash Flow Per Share | -155.57 | 104.56 | -87.82 | -11.42 | 430.44 | 205.30 | Upgrade
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| Gross Margin | 13.23% | 14.07% | 14.10% | 18.96% | 21.02% | 20.81% | Upgrade
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| Operating Margin | 2.50% | 2.79% | 2.71% | 4.38% | 5.65% | 4.68% | Upgrade
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| Profit Margin | 3.54% | 2.97% | 4.83% | 2.98% | 4.81% | 4.64% | Upgrade
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| Free Cash Flow Margin | -2.89% | 2.53% | -2.07% | -0.30% | 14.00% | 7.34% | Upgrade
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| EBITDA | 11,588 | 9,096 | 9,686 | 8,434 | 8,171 | 6,549 | Upgrade
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| EBITDA Margin | 5.93% | 6.13% | 6.34% | 6.21% | 7.36% | 6.51% | Upgrade
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| D&A For EBITDA | 6,699 | 4,957 | 5,551 | 2,489 | 1,896 | 1,842 | Upgrade
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| EBIT | 4,888 | 4,139 | 4,135 | 5,945 | 6,275 | 4,708 | Upgrade
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| EBIT Margin | 2.50% | 2.79% | 2.71% | 4.38% | 5.65% | 4.68% | Upgrade
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| Effective Tax Rate | 3.71% | 10.20% | - | 16.97% | 5.79% | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 100,555 | Upgrade
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| Advertising Expenses | - | - | - | 522.26 | 10 | 5.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.