097955.KS
CJ Cheiljedang Corporation
KSC · Consumer Defensive · Packaged Foods · KR
KRW 122,500.00
+0.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 27370.2B | 27342.6B | 29359.1B | 29023.5B | 30079.5B |
| Cost of Revenue | 22000.0B | 21784.7B | 22867.4B | 22970.9B | 23524.7B |
| Gross Profit | 5370.1B | 5557.9B | 6491.7B | 6052.6B | 6554.8B |
| Operating Expenses | |||||
| R&D Expense | 66.2B | 46.3B | 46.6B | 49.8B | 63.8B |
| SG&A Expense | 3046.5B | 2380.6B | 2511.1B | 4290.3B | 2574.9B |
| General & Admin Expense | 258.4B | 350.8B | 380.0B | 357.4B | 500.8B |
| Selling & Marketing Expense | 2189.8B | 2029.8B | 2131.1B | 2020.6B | 2206.4B |
| Other Expenses | 1226.9B | 1897.3B | 2381.0B | 420.9B | 2251.3B |
| Total Operating Expenses | 4327.1B | 4324.3B | 4938.7B | 4761.0B | 4890.1B |
| Cost and Expenses | 26323.1B | 26109.0B | 27806.1B | 27731.9B | 28414.8B |
| Operating Income (EBIT) | 1047.0B | 1233.6B | 1553.0B | 1291.6B | 1664.7B |
| Non-Operating | |||||
| Interest Income | (37.8B) | 50.3B | 67.9B | 56.6B | 38.2B |
| Interest Expense | 405.0B | 490.1B | 553.5B | 537.2B | 367.5B |
| Net Interest Income | (442.8B) | (439.8B) | (485.6B) | (480.6B) | (329.3B) |
| Other Non-Op Income/Expense | (1231.4B) | (1168.7B) | (942.5B) | (559.5B) | (419.2B) |
| Non-Operating Income (excl Interest) | — | — | 389.0B | 44.1B | 80.6B |
| EBT (Pre-Tax Income) | (184.3B) | 64.9B | 610.5B | 732.0B | 1245.5B |
| Income Tax Expense | 149.9B | 237.4B | 248.7B | 172.6B | 442.8B |
| Bottom Line | |||||
| Net Income | (430.4B) | (571.5B) | 148.2B | 385.9B | 595.9B |
| Earnings from Cont. Ops | (334.2B) | (172.5B) | 361.8B | 559.5B | 802.7B |
| Earnings from Discont. Ops | 15.3B | (248.9B) | — | — | — |
| Bottom Line Net Income | (679.4B) | (571.5B) | 148.2B | 385.9B | 595.9B |
| Per Share | |||||
| Basic EPS | (₩42,381) | (₩35,664) | ₩9,247 | ₩24,085 | ₩37,188 |
| Diluted EPS | (₩42,383) | (₩35,664) | ₩9,247 | ₩24,085 | ₩37,188 |
| Revenue Per Share | ₩1,670,747 | ₩1,705,926 | ₩1,832,309 | ₩1,811,363 | ₩1,877,271 |
| Shares | |||||
| Basic Shares Outstanding | 16.4M | 16.0M | 16.0M | 16.0M | 16.0M |
| Diluted Shares Outstanding | 16.4M | 16.0M | 16.0M | 16.0M | 16.0M |
| Profitability Metrics | |||||
| EBITDA | 2426.1B | 2761.0B | 2705.8B | 2791.7B | 2987.4B |
| D&A | 1501.5B | 1527.4B | 1541.8B | 1542.1B | 1403.3B |
| EBIT | 1047.0B | 1233.6B | 1164.0B | 1247.5B | 1584.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026