CJ CGV Co Ltd
KRX:079160

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CJ CGV Co Ltd Logo
CJ CGV Co Ltd
KRX:079160
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Price: 5 390 KRW Market Closed
Market Cap: 892.5B KRW
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Income Statement

Earnings Waterfall
CJ CGV Co Ltd

Revenue
1.7T KRW
Cost of Revenue
-417.8B KRW
Gross Profit
1.3T KRW
Operating Expenses
-1.2T KRW
Operating Income
75.8B KRW
Other Expenses
-168.9B KRW
Net Income
-93.1B KRW

Income Statement
CJ CGV Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
993 649
N/A
1 039 296
+5%
1 049 877
+1%
1 102 796
+5%
1 153 045
+5%
1 193 516
+4%
1 250 256
+5%
1 286 538
+3%
1 350 543
+5%
1 432 245
+6%
1 523 479
+6%
1 591 462
+4%
1 641 563
+3%
1 714 387
+4%
1 750 048
+2%
1 772 228
+1%
1 773 040
+0%
1 769 356
0%
1 792 792
+1%
1 869 922
+4%
1 894 401
+1%
1 942 279
+3%
1 720 974
-11%
1 280 634
-26%
938 360
-27%
583 444
-38%
512 618
-12%
632 703
+23%
639 576
+1%
736 315
+15%
787 098
+7%
943 878
+20%
1 186 909
+26%
1 273 192
+7%
1 451 637
+14%
1 534 841
+6%
1 537 333
+0%
1 545 839
+1%
1 545 190
0%
1 573 466
+2%
1 712 876
+9%
Gross Profit
Cost of Revenue
(504 218)
(526 887)
(528 136)
(553 460)
(578 899)
(594 798)
(625 213)
(640 646)
(667 457)
(702 647)
(755 292)
(790 773)
(820 574)
(847 115)
(858 694)
(863 596)
(860 489)
(857 017)
(924 569)
(1 018 140)
(1 087 090)
(690 721)
(662 593)
(381 386)
(133 358)
(180 287)
(158 868)
(189 779)
(202 670)
(225 273)
(246 188)
(314 209)
(379 650)
(385 384)
(442 788)
(462 999)
(465 722)
(460 647)
(454 418)
(430 312)
(417 788)
Gross Profit
489 431
N/A
512 409
+5%
521 741
+2%
549 336
+5%
574 146
+5%
598 718
+4%
625 043
+4%
645 893
+3%
683 086
+6%
729 599
+7%
768 187
+5%
800 688
+4%
820 989
+3%
867 272
+6%
891 355
+3%
908 632
+2%
912 551
+0%
912 340
0%
868 222
-5%
851 781
-2%
807 310
-5%
1 251 558
+55%
560 118
-55%
400 986
-28%
306 740
-24%
403 157
+31%
353 750
-12%
442 924
+25%
436 905
-1%
511 042
+17%
540 909
+6%
629 669
+16%
807 259
+28%
887 808
+10%
1 008 848
+14%
1 071 842
+6%
1 071 611
0%
1 085 192
+1%
1 090 772
+1%
1 143 154
+5%
1 295 088
+13%
Operating Income
Operating Expenses
(455 218)
(460 326)
(464 780)
(486 983)
(506 697)
(531 819)
(554 906)
(583 520)
(625 731)
(659 262)
(700 979)
(737 456)
(759 549)
(781 029)
(804 542)
(818 428)
(821 881)
(834 633)
(876 836)
(837 200)
(703 745)
(1 129 583)
(1 031 540)
(1 026 402)
(1 059 944)
(791 817)
(733 632)
(749 523)
(724 182)
(752 488)
(774 457)
(822 128)
(914 509)
(958 044)
(1 044 767)
(1 075 820)
(1 052 780)
(1 036 126)
(1 023 068)
(1 068 883)
(1 219 273)
Selling, General & Administrative
(425 587)
(442 330)
(445 198)
(467 033)
(487 424)
(511 368)
(536 690)
(566 157)
(605 502)
(636 337)
(675 637)
(709 182)
(731 297)
(753 786)
(773 920)
(789 520)
(795 708)
(813 258)
(764 676)
(724 214)
(680 860)
(635 078)
(438 863)
(350 502)
(283 727)
(382 731)
(345 772)
(385 695)
(383 391)
(366 110)
(419 634)
(427 759)
(488 259)
(501 881)
(548 299)
(561 846)
(558 936)
(549 462)
(543 725)
(589 947)
(685 853)
Research & Development
(1 679)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(18 401)
(17 997)
(18 782)
(19 380)
(19 275)
(20 450)
(18 218)
(17 365)
(20 230)
(22 925)
(25 343)
(28 274)
(28 251)
(27 243)
(26 596)
(24 882)
(22 148)
(21 376)
(21 499)
(22 326)
(22 886)
(367 815)
(102 091)
(186 745)
(276 338)
(362 687)
(355 150)
(344 408)
(327 768)
(318 519)
(314 346)
(312 661)
(322 704)
(317 836)
(322 043)
(319 981)
(306 583)
(296 568)
(286 877)
(276 266)
(268 850)
Other Operating Expenses
(9 551)
0
(800)
(570)
0
0
0
0
0
0
0
0
0
0
(4 026)
(4 026)
(4 025)
0
(90 661)
(90 660)
0
(126 689)
(490 586)
(489 156)
(499 879)
(46 400)
(32 711)
(19 420)
(13 023)
(67 860)
(40 477)
(81 708)
(103 546)
(138 327)
(174 426)
(193 993)
(187 262)
(190 096)
(192 467)
(202 670)
(264 570)
Operating Income
34 213
N/A
52 083
+52%
56 961
+9%
62 353
+9%
67 449
+8%
66 899
-1%
70 137
+5%
62 372
-11%
57 355
-8%
70 337
+23%
67 208
-4%
63 233
-6%
61 440
-3%
86 243
+40%
86 813
+1%
90 205
+4%
90 671
+1%
77 707
-14%
(8 613)
N/A
14 582
N/A
103 565
+610%
121 975
+18%
26 842
-78%
(127 154)
N/A
(254 942)
-100%
(388 661)
-52%
(379 884)
+2%
(306 601)
+19%
(287 277)
+6%
(241 446)
+16%
(233 548)
+3%
(192 459)
+18%
(107 250)
+44%
(70 236)
+35%
(35 919)
+49%
(3 978)
+89%
18 830
N/A
49 066
+161%
67 703
+38%
74 271
+10%
75 816
+2%
Pre-Tax Income
Interest Income Expense
(16 739)
(9 136)
(5 271)
3 508
10 916
8 550
10 588
11 155
(12 112)
(41 330)
(64 643)
(87 739)
(65 982)
(81 836)
(75 262)
(75 680)
(114 984)
(225 719)
(241 642)
(257 105)
(257 294)
(223 611)
(237 467)
(250 700)
(264 869)
(337 876)
(328 425)
(331 335)
(326 760)
(129 022)
(141 549)
(152 838)
(157 787)
(120 696)
(129 329)
(121 471)
(102 185)
(176 104)
(175 137)
(158 959)
(148 066)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 025)
0
0
0
(90 660)
0
0
(90 660)
(127 187)
0
0
0
(125 239)
0
0
0
(2 172)
0
0
0
29
0
0
0
(11 327)
0
0
0
Gain/Loss on Disposition of Assets
(2 533)
(7 697)
(8 592)
(8 365)
(7 249)
(6 615)
(5 590)
(5 752)
(6 016)
(1 213)
528
13
(1 543)
(2 259)
(4 434)
(5 103)
(4 706)
27 701
0
0
0
(2 290)
0
0
0
(13 701)
0
0
0
(8 635)
0
0
0
6 956
0
0
0
(6 586)
0
0
0
Total Other Income
847
(682)
(119)
1 376
355
3 952
1 089
609
(13 074)
(9 830)
(2 815)
6
14 930
13 423
6 944
2 154
177
490
27 819
30 020
32 474
2 545
(129 426)
(130 989)
(122 264)
3 226
(141 185)
(137 186)
(148 341)
7 966
(2 228)
(4 054)
(1 970)
(2 315)
(2 446)
(21 928)
(822)
27 449
(16 228)
8 152
(13 885)
Pre-Tax Income
15 788
N/A
34 567
+119%
42 980
+24%
58 873
+37%
71 472
+21%
72 787
+2%
76 224
+5%
68 385
-10%
26 155
-62%
17 964
-31%
280
-98%
(24 486)
N/A
8 845
N/A
11 546
+31%
14 061
+22%
11 576
-18%
(28 842)
N/A
(210 481)
-630%
(222 436)
-6%
(212 503)
+4%
(211 915)
+0%
(228 568)
-8%
(340 052)
-49%
(508 843)
-50%
(642 075)
-26%
(862 250)
-34%
(849 494)
+1%
(775 121)
+9%
(762 378)
+2%
(373 308)
+51%
(377 325)
-1%
(349 351)
+7%
(267 008)
+24%
(186 262)
+30%
(167 694)
+10%
(147 377)
+12%
(84 177)
+43%
(117 502)
-40%
(123 661)
-5%
(76 536)
+38%
(86 135)
-13%
Net Income
Tax Provision
(4 424)
(18 547)
(21 196)
(25 106)
(26 968)
(20 587)
(19 301)
(18 950)
(10 586)
(12 342)
(6 454)
1 969
(1 625)
(1 509)
(3 060)
(8 649)
(683)
21 940
22 439
22 570
17 119
(10 507)
(9 002)
(5 271)
3 540
110 601
109 601
106 896
101 784
34 520
33 921
35 425
38 684
(23 137)
25 857
21 438
11 107
(2 190)
1 478
5 618
8 586
Income from Continuing Operations
11 364
16 020
21 784
33 767
44 504
52 199
56 922
49 434
15 569
5 622
(6 173)
(22 516)
7 219
10 036
11 000
2 926
(29 526)
(188 541)
(199 998)
(189 934)
(194 796)
(239 075)
(349 054)
(514 114)
(638 534)
(751 648)
(739 892)
(668 224)
(660 595)
(338 788)
(343 403)
(313 927)
(228 324)
(209 399)
(141 837)
(125 939)
(73 070)
(119 693)
(122 183)
(70 918)
(77 549)
Income to Minority Interest
3 411
637
466
(292)
(504)
(255)
(1 014)
321
6 471
6 716
828
833
(6 487)
(11 439)
(13 324)
(11 107)
(6 310)
47 888
57 729
55 855
61 120
86 433
107 819
138 532
160 788
116 233
108 165
95 157
83 342
58 581
55 649
50 579
40 107
48 350
38 889
39 012
34 999
27 178
27 933
17 172
8 464
Net Income (Common)
14 774
N/A
16 657
+13%
22 249
+34%
33 476
+50%
44 001
+31%
51 944
+18%
55 908
+8%
49 754
-11%
22 038
-56%
12 338
-44%
(5 346)
N/A
(21 684)
-306%
732
N/A
(1 403)
N/A
(2 323)
-66%
(8 181)
-252%
(35 836)
-338%
(140 653)
-292%
(142 270)
-1%
(134 079)
+6%
(133 676)
+0%
(157 892)
-18%
(246 485)
-56%
(380 832)
-55%
(482 996)
-27%
(642 322)
-33%
(638 634)
+1%
(579 974)
+9%
(584 160)
-1%
(303 185)
+48%
(310 732)
-2%
(286 326)
+8%
(211 194)
+26%
(234 317)
-11%
(129 400)
+45%
(117 979)
+9%
(73 728)
+38%
(118 106)
-60%
(118 094)
+0%
(77 783)
+34%
(93 097)
-20%
EPS (Diluted)
615.58
N/A
694.04
+13%
927.04
+34%
1 394.83
+50%
1 833.37
+31%
2 164.33
+18%
2 329.5
+8%
2 073.08
-11%
918.25
-56%
514.08
-44%
-222.75
N/A
-903.5
-306%
30.5
N/A
-58.45
N/A
-96.79
-66%
-340.87
-252%
-1 493.16
-338%
-5 860.54
-292%
-5 927.91
-1%
-5 586.62
+6%
-5 569.83
+0%
-6 072.76
-9%
-10 270.2
-69%
-15 868
-55%
-13 799.88
+13%
-22 940.07
-66%
-19 352.54
+16%
-19 675.83
-2%
-15 104.28
+23%
-5 681.49
+62%
-8 092.13
-42%
-7 727.09
+5%
-3 301.81
+57%
-3 645.59
-10%
-1 846.52
+49%
-1 683.44
+9%
-2 200.31
-31%
-1 691.29
+23%
-965.69
+43%
-455.33
+53%
-593.89
-30%

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