CJ Seafood Corporation (KRX:011150)
South Korea · Delayed Price · Currency is KRW 2,045.00
+76.00 (3.86%)
Jun 9, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2011 |
|---|---|---|---|---|---|---|
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 '11 Dec 31, 2011 |
Operating Revenue | 194,540 | 192,118 | 193,717 | 148,349 | 152,701 | 135,743 |
Other Revenue | -0 | -0 | -0 | -0 | - | 0 |
| 194,540 | 192,118 | 193,717 | 148,349 | 152,701 | 135,743 | |
Revenue Growth (YoY) | 0.41% | -0.83% | 30.58% | -2.85% | 12.49% | 22.20% |
Cost of Revenue | 171,940 | 170,061 | 166,954 | 127,479 | 131,166 | 110,011 |
Gross Profit | 22,600 | 22,057 | 26,763 | 20,869 | 21,536 | 25,732 |
Selling, General & Admin | 22,802 | 21,848 | 21,519 | 16,099 | 16,682 | 19,273 |
Research & Development | - | - | - | - | - | 21 |
Amortization of Goodwill & Intangibles | 118.92 | 142.5 | 154.7 | - | - | 89.34 |
Other Operating Expenses | 380.01 | 309.81 | 246.42 | 266.06 | 319.02 | 157.57 |
Operating Expenses | 23,980 | 22,966 | 22,405 | 16,730 | 17,401 | 19,787 |
Operating Income | -1,381 | -909.62 | 4,358 | 4,139 | 4,135 | 5,945 |
Interest Expense | -1,955 | -1,955 | -2,333 | -882.56 | -796.27 | -775.64 |
Interest & Investment Income | 164.25 | 164.25 | 368.02 | 124.95 | 0.67 | 15.28 |
Earnings From Equity Investments | 5,320 | 5,958 | 5,346 | 3,224 | 3,732 | 873.67 |
Currency Exchange Gain (Loss) | 276.83 | 276.83 | -1,874 | -104.25 | -1,432 | -198.28 |
Other Non Operating Income (Expenses) | -937.56 | -597.38 | -403.35 | -1,088 | 1,019 | 210.66 |
EBT Excluding Unusual Items | 1,487 | 2,936 | 5,461 | 5,413 | 6,659 | 6,071 |
Gain (Loss) on Sale of Assets | -395.78 | -395.78 | 15.35 | 980.95 | 703.47 | -1,173 |
Asset Writedown | -47.65 | -47.65 | 110.68 | -1,455 | -687.31 | - |
Pretax Income | 1,044 | 2,493 | 5,587 | 4,939 | 6,675 | 4,898 |
Income Tax Expense | -265.98 | -334.13 | 568.2 | 503.79 | -744.85 | 831.17 |
Net Income | 1,310 | 2,827 | 5,019 | 4,435 | 7,420 | 4,067 |
Preferred Dividends & Other Adjustments | 16.64 | 16.64 | - | 25.55 | 42.07 | 22.51 |
Net Income to Common | 1,293 | 2,811 | 5,019 | 4,410 | 7,378 | 4,044 |
Net Income Growth | -65.73% | -43.67% | 13.16% | -40.22% | 82.45% | -23.95% |
Shares Outstanding (Basic) | 35 | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 35 | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | -5.06% | -0.50% | 0.50% | - | - | -0.55% |
EPS (Basic) | 36.71 | 78.22 | 139.00 | 122.73 | 205.33 | 112.56 |
EPS (Diluted) | 36.71 | 78.22 | 139.00 | 122.73 | 205.00 | 112.56 |
EPS Growth | -64.36% | -43.73% | 13.26% | -40.13% | 82.13% | -23.95% |
Free Cash Flow | -6,649 | -4,413 | 645.49 | 3,757 | -3,155 | -410.31 |
Free Cash Flow Per Share | -188.69 | -122.81 | 17.88 | 104.56 | -87.82 | -11.42 |
Gross Margin | 11.62% | 11.48% | 13.81% | 14.07% | 14.10% | 18.96% |
Operating Margin | -0.71% | -0.47% | 2.25% | 2.79% | 2.71% | 4.38% |
Profit Margin | 0.66% | 1.46% | 2.59% | 2.97% | 4.83% | 2.98% |
Free Cash Flow Margin | -3.42% | -2.30% | 0.33% | 2.53% | -2.07% | -0.30% |
EBITDA | 5,172 | 5,802 | 11,701 | 9,096 | 9,686 | 8,434 |
EBITDA Margin | 2.66% | 3.02% | 6.04% | 6.13% | 6.34% | 6.21% |
D&A For EBITDA | 6,553 | 6,711 | 7,343 | 4,957 | 5,551 | 2,489 |
EBIT | -1,381 | -909.62 | 4,358 | 4,139 | 4,135 | 5,945 |
EBIT Margin | -0.71% | -0.47% | 2.25% | 2.79% | 2.71% | 4.38% |
Effective Tax Rate | - | - | 10.17% | 10.20% | - | 16.97% |
Advertising Expenses | - | - | - | - | - | 522.26 |