CJ CheilJedang Corp
KRX:097950
CJ CheilJedang Corp
KRX:097950
Price:
257 500
KRW
-0.58%
Market Closed
Market Cap:
4.2T
KRW
Income Statement
Earnings Waterfall
CJ CheilJedang Corp
CJ CheilJedang Corp
|
Revenue
|
29.4T
KRW
|
|
Cost of Revenue
|
-22.9T
KRW
|
|
Gross Profit
|
6.5T
KRW
|
|
Operating Expenses
|
-4.9T
KRW
|
|
Operating Income
|
1.6T
KRW
|
|
Other Expenses
|
-1.4T
KRW
|
|
Net Income
|
148.2B
KRW
|
Income Statement
CJ CheilJedang Corp
CJ CheilJedang Corp
Currency: KRW
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 701 798
N/A
|
12 000 156
+3%
|
12 337 676
+3%
|
12 731 329
+3%
|
12 924 472
+2%
|
13 338 599
+3%
|
13 783 185
+3%
|
14 095 825
+2%
|
14 563 257
+3%
|
14 895 768
+2%
|
15 195 058
+2%
|
15 926 675
+5%
|
16 477 174
+3%
|
16 959 228
+3%
|
17 504 082
+3%
|
18 039 002
+3%
|
18 670 060
+3%
|
19 339 225
+4%
|
20 400 786
+5%
|
21 313 322
+4%
|
22 352 462
+5%
|
23 165 650
+4%
|
23 571 219
+2%
|
24 055 575
+2%
|
24 245 726
+1%
|
24 592 893
+1%
|
24 981 232
+2%
|
25 492 850
+2%
|
26 289 228
+3%
|
27 091 013
+3%
|
28 298 406
+4%
|
29 456 255
+4%
|
30 079 513
+2%
|
30 170 778
+0%
|
29 873 593
-1%
|
29 305 107
-2%
|
29 023 473
-1%
|
29 168 274
+0%
|
29 187 523
+0%
|
29 158 353
0%
|
29 359 082
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 258 426)
|
(9 416 883)
|
(9 620 695)
|
(9 882 462)
|
(10 038 444)
|
(10 340 550)
|
(10 683 090)
|
(10 896 631)
|
(11 275 152)
|
(11 576 028)
|
(11 865 425)
|
(12 481 992)
|
(12 922 488)
|
(13 345 559)
|
(13 870 236)
|
(14 402 103)
|
(15 126 474)
|
(15 739 365)
|
(16 592 607)
|
(17 343 013)
|
(18 069 284)
|
(18 656 632)
|
(18 773 460)
|
(19 017 603)
|
(19 059 312)
|
(19 211 367)
|
(19 447 117)
|
(19 822 584)
|
(20 507 137)
|
(21 134 786)
|
(22 119 438)
|
(23 060 107)
|
(23 524 739)
|
(23 727 460)
|
(23 599 046)
|
(23 147 431)
|
(22 970 896)
|
(22 960 459)
|
(22 884 260)
|
(22 832 206)
|
(22 867 387)
|
|
| Gross Profit |
2 443 371
N/A
|
2 583 272
+6%
|
2 716 980
+5%
|
2 848 866
+5%
|
2 886 028
+1%
|
2 998 049
+4%
|
3 100 096
+3%
|
3 199 195
+3%
|
3 288 105
+3%
|
3 319 741
+1%
|
3 329 633
+0%
|
3 444 683
+3%
|
3 554 686
+3%
|
3 613 669
+2%
|
3 633 845
+1%
|
3 636 898
+0%
|
3 543 586
-3%
|
3 599 859
+2%
|
3 808 180
+6%
|
3 970 310
+4%
|
4 283 179
+8%
|
4 509 019
+5%
|
4 797 760
+6%
|
5 037 972
+5%
|
5 186 413
+3%
|
5 381 526
+4%
|
5 534 114
+3%
|
5 670 266
+2%
|
5 782 091
+2%
|
5 956 227
+3%
|
6 178 968
+4%
|
6 396 148
+4%
|
6 554 774
+2%
|
6 443 318
-2%
|
6 274 547
-3%
|
6 157 676
-2%
|
6 052 577
-2%
|
6 207 815
+3%
|
6 303 263
+2%
|
6 326 147
+0%
|
6 491 695
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 863 442)
|
(1 895 344)
|
(1 960 678)
|
(2 037 315)
|
(2 134 615)
|
(2 239 172)
|
(2 322 395)
|
(2 400 687)
|
(2 444 467)
|
(2 516 462)
|
(2 572 549)
|
(2 661 583)
|
(2 778 111)
|
(2 819 317)
|
(2 819 287)
|
(2 826 451)
|
(2 709 598)
|
(2 798 344)
|
(3 015 970)
|
(3 170 597)
|
(3 384 321)
|
(3 515 289)
|
(3 594 470)
|
(3 705 241)
|
(3 823 626)
|
(3 912 835)
|
(3 980 711)
|
(4 085 846)
|
(4 254 511)
|
(4 377 237)
|
(4 564 407)
|
(4 729 865)
|
(4 886 799)
|
(4 958 353)
|
(4 949 460)
|
(4 920 800)
|
(4 758 239)
|
(4 790 302)
|
(4 846 748)
|
(4 849 402)
|
(4 935 862)
|
|
| Selling, General & Administrative |
(1 702 017)
|
(1 733 708)
|
(1 789 944)
|
(1 862 843)
|
(1 958 210)
|
(2 053 627)
|
(2 132 410)
|
(2 201 897)
|
(2 241 705)
|
(2 313 579)
|
(2 369 634)
|
(2 455 374)
|
(2 571 739)
|
(2 609 465)
|
(2 613 260)
|
(2 625 016)
|
(2 508 038)
|
(2 582 337)
|
(2 762 502)
|
(2 889 747)
|
(3 130 216)
|
(3 200 568)
|
(3 281 048)
|
(3 377 814)
|
(3 483 018)
|
(3 574 826)
|
(3 644 361)
|
(3 752 559)
|
(3 916 859)
|
(4 033 914)
|
(4 206 718)
|
(4 369 433)
|
(4 513 638)
|
(4 576 826)
|
(4 563 237)
|
(4 523 328)
|
(4 365 751)
|
(4 404 148)
|
(4 459 044)
|
(4 469 756)
|
(4 551 778)
|
|
| Research & Development |
(29 314)
|
(30 826)
|
(34 433)
|
(37 074)
|
(39 039)
|
(42 404)
|
(43 567)
|
(45 165)
|
(37 685)
|
(45 247)
|
(45 089)
|
(43 783)
|
(35 738)
|
(45 255)
|
(41 525)
|
(38 077)
|
(35 665)
|
(32 266)
|
(34 761)
|
(35 492)
|
(21 960)
|
(33 796)
|
(31 822)
|
(33 893)
|
(39 906)
|
(40 787)
|
(44 407)
|
(46 485)
|
(48 689)
|
(50 662)
|
(54 071)
|
(59 586)
|
(63 831)
|
(63 569)
|
(60 713)
|
(55 427)
|
(49 833)
|
(48 421)
|
(49 265)
|
(48 249)
|
(46 563)
|
|
| Depreciation & Amortization |
(132 109)
|
(130 808)
|
(136 299)
|
(137 397)
|
(137 365)
|
(143 141)
|
(146 418)
|
(153 625)
|
(165 077)
|
(157 636)
|
(157 827)
|
(162 426)
|
(170 633)
|
(164 598)
|
(164 502)
|
(163 359)
|
(165 895)
|
(182 462)
|
(217 429)
|
(244 079)
|
(232 146)
|
(280 925)
|
(281 599)
|
(293 532)
|
(300 702)
|
(293 984)
|
(288 705)
|
(283 567)
|
(288 963)
|
(292 662)
|
(303 618)
|
(300 846)
|
(309 330)
|
(317 958)
|
(325 511)
|
(342 045)
|
(342 656)
|
(337 733)
|
(338 439)
|
(331 396)
|
(337 520)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 279)
|
(1 278)
|
(1 279)
|
0
|
0
|
0
|
0
|
0
|
(3 238)
|
(3 238)
|
(3 236)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
579 930
N/A
|
687 930
+19%
|
756 304
+10%
|
811 553
+7%
|
751 413
-7%
|
758 877
+1%
|
777 701
+2%
|
798 509
+3%
|
843 638
+6%
|
803 281
-5%
|
757 086
-6%
|
783 101
+3%
|
776 575
-1%
|
794 352
+2%
|
814 558
+3%
|
810 447
-1%
|
833 988
+3%
|
801 515
-4%
|
792 209
-1%
|
799 713
+1%
|
898 857
+12%
|
993 730
+11%
|
1 203 290
+21%
|
1 332 731
+11%
|
1 362 788
+2%
|
1 468 691
+8%
|
1 553 403
+6%
|
1 584 420
+2%
|
1 527 580
-4%
|
1 578 990
+3%
|
1 614 561
+2%
|
1 666 283
+3%
|
1 667 975
+0%
|
1 484 965
-11%
|
1 325 087
-11%
|
1 236 876
-7%
|
1 294 338
+5%
|
1 417 513
+10%
|
1 456 515
+3%
|
1 476 745
+1%
|
1 555 833
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(228 861)
|
(230 806)
|
(266 211)
|
(289 427)
|
(233 917)
|
(238 040)
|
(219 199)
|
(165 511)
|
(147 555)
|
(183 623)
|
(176 037)
|
33 140
|
48 887
|
26 310
|
(10 113)
|
(246 088)
|
(261 859)
|
(273 127)
|
(281 439)
|
(328 961)
|
(334 847)
|
(407 914)
|
(387 045)
|
(340 540)
|
(302 293)
|
(284 249)
|
(265 532)
|
(297 613)
|
(246 208)
|
(238 278)
|
(297 211)
|
(295 555)
|
(253 412)
|
(329 130)
|
(328 455)
|
(381 692)
|
(448 453)
|
(475 388)
|
(534 373)
|
(477 758)
|
(521 082)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(15 282)
|
0
|
0
|
0
|
(9 974)
|
0
|
0
|
0
|
(61 900)
|
0
|
0
|
0
|
918 732
|
0
|
0
|
0
|
(84 959)
|
0
|
0
|
0
|
(240 768)
|
0
|
0
|
0
|
61 901
|
0
|
0
|
0
|
(45 949)
|
0
|
0
|
0
|
21 461
|
0
|
0
|
0
|
(307 744)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(21 497)
|
0
|
0
|
0
|
(17 468)
|
0
|
0
|
0
|
(20 046)
|
0
|
0
|
0
|
(11 807)
|
0
|
0
|
0
|
69 927
|
0
|
0
|
0
|
559 390
|
0
|
0
|
0
|
14 199
|
0
|
0
|
0
|
(2 549)
|
0
|
0
|
0
|
(4 458)
|
0
|
0
|
0
|
(21 360)
|
|
| Total Other Income |
(108 079)
|
(158 369)
|
(169 006)
|
(164 747)
|
(115 907)
|
(90 539)
|
(84 081)
|
(80 357)
|
(140 259)
|
(169 969)
|
(193 701)
|
(229 761)
|
(159 188)
|
(249 370)
|
744 764
|
782 791
|
(184 867)
|
730 091
|
(256 052)
|
(310 019)
|
(210 187)
|
298 669
|
280 092
|
338 544
|
(200 616)
|
(316 285)
|
(236 399)
|
(251 799)
|
(139 684)
|
(73 408)
|
(120 267)
|
(89 754)
|
(120 542)
|
(172 376)
|
(205 536)
|
(129 500)
|
(130 855)
|
(101 772)
|
(53 682)
|
(163 745)
|
(95 120)
|
|
| Pre-Tax Income |
242 990
N/A
|
298 755
+23%
|
321 087
+7%
|
357 380
+11%
|
364 810
+2%
|
430 299
+18%
|
474 422
+10%
|
552 640
+16%
|
528 382
-4%
|
449 688
-15%
|
387 347
-14%
|
586 481
+51%
|
584 329
0%
|
571 292
-2%
|
1 549 210
+171%
|
1 347 150
-13%
|
1 294 186
-4%
|
1 258 481
-3%
|
254 719
-80%
|
160 734
-37%
|
338 792
+111%
|
884 485
+161%
|
1 096 336
+24%
|
1 330 733
+21%
|
1 178 500
-11%
|
868 156
-26%
|
1 051 473
+21%
|
1 035 008
-2%
|
1 217 787
+18%
|
1 267 304
+4%
|
1 197 083
-6%
|
1 280 974
+7%
|
1 245 523
-3%
|
983 459
-21%
|
791 096
-20%
|
725 685
-8%
|
732 034
+1%
|
840 353
+15%
|
868 460
+3%
|
835 243
-4%
|
610 527
-27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(105 140)
|
(113 486)
|
(109 044)
|
(117 980)
|
(111 143)
|
(127 239)
|
(161 769)
|
(173 509)
|
(174 834)
|
(154 523)
|
(120 955)
|
(173 300)
|
(171 531)
|
(177 364)
|
(415 049)
|
(355 703)
|
(368 797)
|
(364 302)
|
(104 429)
|
(114 129)
|
(147 763)
|
(282 474)
|
(375 800)
|
(438 098)
|
(392 075)
|
(314 894)
|
(394 766)
|
(356 257)
|
(325 394)
|
(345 803)
|
(284 360)
|
(353 668)
|
(442 849)
|
(379 337)
|
(312 204)
|
(241 834)
|
(172 572)
|
(175 581)
|
(183 325)
|
(168 643)
|
(248 692)
|
|
| Income from Continuing Operations |
137 851
|
185 269
|
212 043
|
239 400
|
253 667
|
303 060
|
312 653
|
379 131
|
353 549
|
295 165
|
266 392
|
413 180
|
412 798
|
393 927
|
1 134 160
|
991 448
|
925 389
|
894 179
|
150 291
|
46 605
|
191 028
|
602 012
|
720 536
|
892 635
|
786 426
|
553 263
|
656 708
|
678 752
|
892 393
|
921 501
|
912 723
|
927 306
|
802 674
|
604 122
|
478 893
|
483 851
|
559 462
|
664 772
|
685 135
|
666 600
|
361 836
|
|
| Income to Minority Interest |
(45 895)
|
(51 322)
|
(53 082)
|
(58 492)
|
(64 407)
|
(83 408)
|
(102 531)
|
(88 771)
|
(77 639)
|
(59 907)
|
(52 300)
|
(53 741)
|
(42 643)
|
(43 262)
|
(46 193)
|
(51 836)
|
(50 231)
|
(40 624)
|
(38 985)
|
(41 397)
|
(38 482)
|
(46 655)
|
(69 950)
|
(103 749)
|
(100 844)
|
(146 042)
|
(186 729)
|
(198 375)
|
(279 503)
|
(275 016)
|
(263 757)
|
(260 357)
|
(206 744)
|
(200 516)
|
(186 025)
|
(158 701)
|
(173 535)
|
(193 541)
|
(181 729)
|
(204 882)
|
(213 654)
|
|
| Net Income (Common) |
91 956
N/A
|
133 948
+46%
|
158 963
+19%
|
180 909
+14%
|
189 260
+5%
|
219 652
+16%
|
210 121
-4%
|
290 360
+38%
|
275 910
-5%
|
235 258
-15%
|
214 093
-9%
|
359 440
+68%
|
370 155
+3%
|
350 665
-5%
|
1 087 966
+210%
|
939 611
-14%
|
875 157
-7%
|
853 555
-2%
|
111 306
-87%
|
5 208
-95%
|
152 546
+2 829%
|
555 357
+264%
|
650 587
+17%
|
788 887
+21%
|
685 582
-13%
|
407 222
-41%
|
469 979
+15%
|
480 377
+2%
|
612 890
+28%
|
646 485
+5%
|
648 965
+0%
|
666 949
+3%
|
595 930
-11%
|
403 606
-32%
|
292 868
-27%
|
325 150
+11%
|
385 927
+19%
|
471 230
+22%
|
503 406
+7%
|
461 718
-8%
|
148 181
-68%
|
|
| EPS (Diluted) |
6 568.28
N/A
|
9 567.71
+46%
|
11 354.5
+19%
|
12 922.07
+14%
|
13 518.57
+5%
|
15 689.42
+16%
|
15 008.64
-4%
|
20 740
+38%
|
19 707.85
-5%
|
16 804.14
-15%
|
15 292.35
-9%
|
25 674.28
+68%
|
26 439.64
+3%
|
21 916.56
-17%
|
67 997.87
+210%
|
58 725.68
-14%
|
54 697.31
-7%
|
53 347.18
-2%
|
6 956.62
-87%
|
325.5
-95%
|
9 534.12
+2 829%
|
34 709.81
+264%
|
40 661.68
+17%
|
49 305.43
+21%
|
42 848.87
-13%
|
25 451.37
-41%
|
29 331.19
+15%
|
29 980.12
+2%
|
38 250.22
+28%
|
40 346.84
+5%
|
40 501.64
+0%
|
41 625.01
+3%
|
37 191.73
-11%
|
25 210.58
-32%
|
18 274.75
-28%
|
20 293.35
+11%
|
24 085.55
+19%
|
29 402.22
+22%
|
31 413.57
+7%
|
28 813.46
-8%
|
9 247.92
-68%
|
|
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