CJ Logistics Corporation (KRX:000120)
South Korea
· Delayed Price · Currency is KRW 97,500
-1,800 (-1.81%)
At close: Dec 5, 2025
CJ Logistics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,267,941 | 12,116,761 | 11,767,894 | 12,130,713 | 11,343,652 | 10,781,127 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade
|
| Revenue | 12,267,941 | 12,116,761 | 11,767,894 | 12,130,713 | 11,343,652 | 10,781,127 | Upgrade
|
| Revenue Growth (YoY) | 2.09% | 2.96% | -2.99% | 6.94% | 5.22% | 3.51% | Upgrade
|
| Cost of Revenue | 10,929,567 | 10,743,337 | 10,481,800 | 10,958,672 | 10,283,918 | 9,790,275 | Upgrade
|
| Gross Profit | 1,338,374 | 1,373,424 | 1,286,093 | 1,172,041 | 1,059,734 | 990,853 | Upgrade
|
| Selling, General & Admin | 748,363 | 754,904 | 715,474 | 683,567 | 636,410 | 572,736 | Upgrade
|
| Amortization of Goodwill & Intangibles | 36,613 | 35,636 | 33,433 | 30,013 | 26,782 | 31,247 | Upgrade
|
| Other Operating Expenses | 14,433 | 16,024 | 15,179 | 16,033 | 11,562 | 13,971 | Upgrade
|
| Operating Expenses | 848,514 | 855,745 | 805,885 | 768,609 | 719,454 | 671,548 | Upgrade
|
| Operating Income | 489,860 | 517,680 | 480,209 | 403,432 | 340,280 | 319,305 | Upgrade
|
| Interest Expense | -160,563 | -160,563 | -153,135 | -118,399 | -102,409 | -114,678 | Upgrade
|
| Interest & Investment Income | 21,187 | 21,187 | 22,199 | 17,232 | 10,985 | 7,624 | Upgrade
|
| Earnings From Equity Investments | 16,221 | 5,384 | -8,025 | 16,802 | 206,642 | 22,676 | Upgrade
|
| Currency Exchange Gain (Loss) | 21,156 | 21,156 | -220.47 | -5,625 | -2,349 | -12,931 | Upgrade
|
| Other Non Operating Income (Expenses) | -11,189 | -16,819 | -32,691 | -21,725 | -58,117 | -87,992 | Upgrade
|
| EBT Excluding Unusual Items | 376,673 | 388,025 | 308,336 | 291,716 | 395,031 | 134,005 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,184 | -1,184 | 3,161 | 140.41 | 937.06 | 222.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,603 | 4,603 | 19,697 | -2,272 | -10,932 | 69,412 | Upgrade
|
| Asset Writedown | -13,098 | -13,098 | -6,222 | -4,240 | -145,847 | -1,341 | Upgrade
|
| Pretax Income | 366,994 | 378,346 | 324,971 | 285,344 | 239,190 | 202,298 | Upgrade
|
| Income Tax Expense | 102,792 | 110,026 | 82,095 | 88,522 | 80,911 | 59,675 | Upgrade
|
| Earnings From Continuing Operations | 264,203 | 268,320 | 242,876 | 196,822 | 158,280 | 142,623 | Upgrade
|
| Net Income to Company | 264,203 | 268,320 | 242,876 | 196,822 | 158,280 | 142,623 | Upgrade
|
| Minority Interest in Earnings | -12,726 | -19,835 | -18,073 | -15,269 | -103,537 | -19,593 | Upgrade
|
| Net Income | 251,476 | 248,486 | 224,803 | 181,553 | 54,742 | 123,030 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7,390 | 7,390 | 18,225 | 18,202 | 18,033 | 18,033 | Upgrade
|
| Net Income to Common | 244,087 | 241,096 | 206,578 | 163,351 | 36,709 | 104,997 | Upgrade
|
| Net Income Growth | 9.03% | 10.54% | 23.82% | 231.65% | -55.51% | 209.69% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 20 | 20 | 20 | 20 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 20 | 20 | 20 | 20 | 18 | Upgrade
|
| Shares Change (YoY) | 8.01% | 0.00% | - | - | 7.95% | 1.78% | Upgrade
|
| EPS (Basic) | 11871.34 | 12087.96 | 10357.39 | 8190.12 | 1840.53 | 5682.65 | Upgrade
|
| EPS (Diluted) | 11871.34 | 12087.96 | 10357.39 | 8190.12 | 1840.53 | 5682.65 | Upgrade
|
| EPS Growth | 6.38% | 16.71% | 26.46% | 344.99% | -67.61% | 321.24% | Upgrade
|
| Free Cash Flow | 414,772 | 412,940 | 579,489 | 368,043 | 131,723 | 260,085 | Upgrade
|
| Free Cash Flow Per Share | 20172.76 | 20703.81 | 29054.39 | 18453.03 | 6604.37 | 14076.35 | Upgrade
|
| Dividend Per Share | 800.000 | 800.000 | - | - | - | - | Upgrade
|
| Gross Margin | 10.91% | 11.34% | 10.93% | 9.66% | 9.34% | 9.19% | Upgrade
|
| Operating Margin | 3.99% | 4.27% | 4.08% | 3.33% | 3.00% | 2.96% | Upgrade
|
| Profit Margin | 1.99% | 1.99% | 1.75% | 1.35% | 0.32% | 0.97% | Upgrade
|
| Free Cash Flow Margin | 3.38% | 3.41% | 4.92% | 3.03% | 1.16% | 2.41% | Upgrade
|
| EBITDA | 1,143,627 | 1,139,482 | 1,059,392 | 915,512 | 816,472 | 800,116 | Upgrade
|
| EBITDA Margin | 9.32% | 9.40% | 9.00% | 7.55% | 7.20% | 7.42% | Upgrade
|
| D&A For EBITDA | 653,767 | 621,803 | 579,184 | 512,080 | 476,192 | 480,811 | Upgrade
|
| EBIT | 489,860 | 517,680 | 480,209 | 403,432 | 340,280 | 319,305 | Upgrade
|
| EBIT Margin | 3.99% | 4.27% | 4.08% | 3.33% | 3.00% | 2.96% | Upgrade
|
| Effective Tax Rate | 28.01% | 29.08% | 25.26% | 31.02% | 33.83% | 29.50% | Upgrade
|
| Advertising Expenses | - | 16,416 | 14,010 | 11,925 | 11,494 | 11,591 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.