CJ Cheiljedang Corporation (KRX:097950)
214,500
-2,000 (-0.92%)
Mar 27, 2026, 2:00 PM KST
CJ Cheiljedang Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 27,342,589 | 27,239,748 | 29,023,473 | 30,079,513 | 26,289,228 | |
Revenue Growth (YoY) | 0.38% | -6.15% | -3.51% | 14.42% | 8.43% |
Cost of Revenue | 21,434,556 | 21,085,157 | 22,970,896 | 23,524,739 | 20,507,137 |
Gross Profit | 5,908,033 | 6,154,591 | 6,052,577 | 6,554,774 | 5,782,091 |
Selling, General & Admin | 4,204,314 | 4,243,698 | 4,278,742 | 4,416,765 | 3,840,444 |
Research & Development | 46,317 | 44,918 | 49,833 | 63,831 | 48,689 |
Amortization of Goodwill & Intangibles | 128,444 | 131,424 | 135,571 | 121,026 | 122,159 |
Other Operating Expenses | 74,271 | 74,898 | 75,439 | 79,587 | 65,107 |
Operating Expenses | 4,674,428 | 4,702,524 | 4,760,995 | 4,890,066 | 4,257,662 |
Operating Income | 1,233,605 | 1,452,068 | 1,291,582 | 1,664,708 | 1,524,429 |
Interest Expense | -490,100 | -503,302 | -515,455 | -367,469 | -272,783 |
Interest & Investment Income | 50,316 | 65,377 | 56,562 | 38,161 | 34,200 |
Earnings From Equity Investments | 19,286 | 17,845 | 139,499 | 31,772 | 216,314 |
Currency Exchange Gain (Loss) | 44,141 | -189,915 | 3,095 | -99,316 | -90,635 |
Other Non Operating Income (Expenses) | -411,840 | 38,089 | -145,617 | 37,913 | -87,272 |
EBT Excluding Unusual Items | 445,407 | 880,161 | 829,665 | 1,305,769 | 1,324,254 |
Gain (Loss) on Sale of Investments | 76,851 | 9,230 | 20.87 | 3,953 | 604.85 |
Gain (Loss) on Sale of Assets | -2,285 | -14,929 | -3,588 | -15,351 | 14,199 |
Asset Writedown | -455,037 | -300,992 | -94,064 | -48,848 | -121,271 |
Pretax Income | 64,936 | 573,469 | 732,034 | 1,245,523 | 1,217,787 |
Income Tax Expense | 237,393 | 321,382 | 172,572 | 442,849 | 325,394 |
Earnings From Continuing Operations | -172,457 | 252,087 | 559,462 | 802,674 | 892,393 |
Earnings From Discontinued Operations | -244,498 | 93,839 | - | - | - |
Net Income to Company | -416,955 | 345,926 | 559,462 | 802,674 | 892,393 |
Minority Interest in Earnings | -154,500 | -213,654 | -173,535 | -206,744 | -279,503 |
Net Income | -571,456 | 132,271 | 385,927 | 595,930 | 612,890 |
Net Income to Common | -571,456 | 132,271 | 385,927 | 595,930 | 612,890 |
Net Income Growth | - | -65.73% | -35.24% | -2.77% | -10.60% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.07% | 0.06% | - | - | - |
EPS (Basic) | -35668.00 | 8250.00 | 24085.55 | 37191.73 | 38250.22 |
EPS (Diluted) | -35668.00 | 8250.00 | 24085.55 | 37191.73 | 38250.22 |
EPS Growth | - | -65.75% | -35.24% | -2.77% | -10.60% |
Free Cash Flow | 849,708 | 1,253,620 | 1,302,015 | 184,302 | 342,489 |
Free Cash Flow Per Share | 53035.44 | 78190.49 | 81258.15 | 11502.20 | 21374.60 |
Dividend Per Share | - | - | 5500.000 | 5500.000 | 5000.000 |
Dividend Growth | - | - | - | 10.00% | 25.00% |
Gross Margin | 21.61% | 22.59% | 20.85% | 21.79% | 21.99% |
Operating Margin | 4.51% | 5.33% | 4.45% | 5.53% | 5.80% |
Profit Margin | -2.09% | 0.49% | 1.33% | 1.98% | 2.33% |
Free Cash Flow Margin | 3.11% | 4.60% | 4.49% | 0.61% | 1.30% |
EBITDA | 2,865,730 | 3,010,174 | 2,833,683 | 3,067,997 | 2,789,728 |
EBITDA Margin | 10.48% | 11.05% | 9.76% | 10.20% | 10.61% |
D&A For EBITDA | 1,632,125 | 1,558,106 | 1,542,100 | 1,403,288 | 1,265,299 |
EBIT | 1,233,605 | 1,452,068 | 1,291,582 | 1,664,708 | 1,524,429 |
EBIT Margin | 4.51% | 5.33% | 4.45% | 5.53% | 5.80% |
Effective Tax Rate | 365.58% | 56.04% | 23.57% | 35.55% | 26.72% |
Advertising Expenses | 384,356 | 348,475 | 357,512 | 423,369 | 332,380 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.