CJ CGV Co., Ltd. (KRX:079160)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,740.00
-25.00 (-0.52%)
At close: Mar 27, 2025, 3:30 PM KST

CJ CGV Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,957,8841,545,8391,273,192736,315583,444
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Revenue
1,957,8841,545,8391,273,192736,315583,444
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Revenue Growth (YoY)
26.66%21.41%72.91%26.20%-69.96%
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Cost of Revenue
97,35373,91667,18834,74337,660
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Gross Profit
1,860,5311,471,9231,206,004701,573545,784
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Selling, General & Admin
1,505,5001,126,289958,404624,500571,757
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Operating Expenses
1,784,5971,422,8601,276,483942,992934,444
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Operating Income
75,93449,063-70,479-241,419-388,660
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Interest Expense
-157,523-144,826-153,325-163,073-161,830
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Interest & Investment Income
22,12317,72414,4999,7676,438
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Earnings From Equity Investments
-2,161-2,943-214.15-2,865-6,072
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Currency Exchange Gain (Loss)
10,996-19,592-22,7107,263-6,399
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Other Non Operating Income (Expenses)
-62,72599.4831,25945,192-158,452
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EBT Excluding Unusual Items
-113,357-100,474-200,971-345,135-714,976
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Gain (Loss) on Sale of Investments
-5,640-456.572,7214,277-8,334
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Gain (Loss) on Sale of Assets
2,281-6,58615,840-8,6352,521
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Asset Writedown
-46,918-9,986-686.95-23,815-141,461
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Other Unusual Items
---3,165--
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Pretax Income
-163,634-117,502-186,262-373,308-862,250
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Income Tax Expense
3,332-2,190-23,137-34,520-110,601
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Earnings From Continuing Operations
-166,965-115,312-163,126-338,788-751,648
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Earnings From Discontinued Operations
-8,504-8,042-51,382--
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Net Income to Company
-175,469-123,353-214,508-338,788-751,648
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Minority Interest in Earnings
4,43427,17848,35058,581116,233
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Net Income
-171,035-96,175-166,157-280,207-635,415
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Preferred Dividends & Other Adjustments
16,30717,55021,88622,9786,907
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Net Income to Common
-187,342-113,725-188,044-303,185-642,322
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Shares Outstanding (Basic)
14770443628
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Shares Outstanding (Diluted)
14770443628
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Shares Change (YoY)
110.78%59.53%20.45%29.16%22.52%
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EPS (Basic)
-1272.80-1628.56-4295.81-8342.24-22827.14
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EPS (Diluted)
-1272.80-1628.56-4295.81-8342.24-22827.14
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Free Cash Flow
149,87894,90052,391-216,305-366,431
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Free Cash Flow Per Share
1018.271358.991196.86-5951.70-13022.39
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Gross Margin
95.03%95.22%94.72%95.28%93.55%
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Operating Margin
3.88%3.17%-5.54%-32.79%-66.62%
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Profit Margin
-9.57%-7.36%-14.77%-41.18%-110.09%
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Free Cash Flow Margin
7.66%6.14%4.12%-29.38%-62.80%
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EBITDA
355,031347,684252,49277,100-25,973
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EBITDA Margin
18.13%22.49%19.83%10.47%-4.45%
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D&A For EBITDA
279,097298,621322,972318,519362,687
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EBIT
75,93449,063-70,479-241,419-388,660
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EBIT Margin
3.88%3.17%-5.54%-32.79%-66.62%
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.