CJ CGV Co Ltd
KRX:079160
CJ CGV Co Ltd
KRX:079160
Price:
5 100
KRW
5.15%
Market Closed
Market Cap:
₩844.5B
Income Statement
Earnings Waterfall
CJ CGV Co Ltd
CJ CGV Co Ltd
Income Statement
CJ CGV Co Ltd
CJ CGV Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
22 711
|
0
|
16 983
|
17 303
|
21 930
|
21 070
|
20 347
|
20 531
|
20 184
|
19 905
|
19 597
|
18 944
|
18 897
|
19 150
|
21 856
|
28 080
|
35 579
|
39 552
|
40 618
|
40 269
|
38 588
|
39 932
|
42 310
|
44 534
|
47 159
|
0
|
0
|
0
|
157 685
|
0
|
0
|
0
|
161 830
|
0
|
0
|
0
|
163 073
|
0
|
0
|
0
|
153 325
|
0
|
0
|
0
|
146 491
|
0
|
0
|
0
|
157 523
|
0
|
0
|
0
|
|
| Revenue |
779 333
N/A
|
840 274
+8%
|
869 623
+3%
|
904 053
+4%
|
915 930
+1%
|
938 144
+2%
|
952 842
+2%
|
993 649
+4%
|
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%
|
1 957 884
+14%
|
2 098 529
+7%
|
2 160 206
+3%
|
2 196 285
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(366 899)
|
(395 108)
|
(412 351)
|
(436 265)
|
(448 055)
|
(467 477)
|
(486 911)
|
(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)
|
(460 144)
|
(456 680)
|
(439 718)
|
(448 107)
|
|
| Gross Profit |
412 434
N/A
|
445 166
+8%
|
457 270
+3%
|
467 786
+2%
|
467 874
+0%
|
470 666
+1%
|
465 931
-1%
|
489 431
+5%
|
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%
|
1 497 740
+16%
|
1 641 849
+10%
|
1 720 488
+5%
|
1 748 178
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(357 255)
|
(382 354)
|
(403 463)
|
(414 131)
|
(416 359)
|
(440 095)
|
(443 406)
|
(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)
|
(1 421 807)
|
(1 567 255)
|
(1 666 522)
|
(1 702 939)
|
|
| Selling, General & Administrative |
(338 540)
|
(371 875)
|
(387 379)
|
(398 764)
|
(395 393)
|
(410 756)
|
(414 773)
|
(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)
|
(901 898)
|
(1 012 477)
|
(1 101 616)
|
(1 143 670)
|
|
| Research & Development |
(2 813)
|
0
|
(3 687)
|
(2 675)
|
(3 948)
|
0
|
(1 369)
|
(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
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(15 902)
|
0
|
(12 395)
|
(12 690)
|
(17 018)
|
(17 228)
|
(17 714)
|
(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)
|
(279 097)
|
(283 045)
|
(287 257)
|
(291 741)
|
|
| Other Operating Expenses |
0
|
(10 479)
|
0
|
0
|
0
|
(12 111)
|
(9 550)
|
(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)
|
(240 812)
|
(271 733)
|
(277 650)
|
(267 527)
|
|
| Operating Income |
55 179
N/A
|
62 813
+14%
|
53 809
-14%
|
53 657
0%
|
51 516
-4%
|
30 572
-41%
|
22 525
-26%
|
34 213
+52%
|
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%
|
75 934
+0%
|
74 594
-2%
|
53 966
-28%
|
45 239
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15 043
|
18 769
|
8 939
|
(18 653)
|
(22 681)
|
(23 660)
|
(17 640)
|
(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)
|
(92 040)
|
(183 389)
|
(198 061)
|
(209 885)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9 551)
|
0
|
0
|
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
|
(47 254)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(977)
|
0
|
(1 432)
|
(2 068)
|
(3 070)
|
(2 046)
|
(1 779)
|
(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
|
2 281
|
0
|
0
|
0
|
|
| Total Other Income |
9 075
|
5 974
|
4 985
|
4 599
|
(1 128)
|
(1 210)
|
(15)
|
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)
|
(102 555)
|
(40 301)
|
(48 152)
|
(48 029)
|
|
| Pre-Tax Income |
78 320
N/A
|
87 556
+12%
|
66 301
-24%
|
37 535
-43%
|
15 086
-60%
|
3 655
-76%
|
3 090
-15%
|
15 788
+411%
|
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%
|
(163 634)
-90%
|
(149 095)
+9%
|
(192 247)
-29%
|
(212 676)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 336)
|
(26 343)
|
(22 047)
|
(13 572)
|
(2 954)
|
366
|
705
|
(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
|
3 332
|
(7 496)
|
(12 426)
|
(14 808)
|
|
| Income from Continuing Operations |
54 984
|
61 212
|
44 253
|
23 962
|
12 132
|
4 021
|
3 795
|
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)
|
(160 302)
|
(156 592)
|
(204 673)
|
(227 484)
|
|
| Income to Minority Interest |
(831)
|
(1 032)
|
(2 612)
|
(1 895)
|
550
|
1 488
|
3 667
|
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
|
4 434
|
1 390
|
763
|
3 314
|
|
| Net Income (Common) |
54 153
N/A
|
60 180
+11%
|
41 641
-31%
|
22 067
-47%
|
12 682
-43%
|
5 509
-57%
|
7 461
+35%
|
14 774
+98%
|
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%
|
(180 679)
-94%
|
(181 364)
0%
|
(212 634)
-17%
|
(246 358)
-16%
|
|
| EPS (Diluted) |
2 354.47
N/A
|
2 616.52
+11%
|
1 810.47
-31%
|
959.43
-47%
|
551.39
-43%
|
229.54
-58%
|
310.87
+35%
|
615.58
+98%
|
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%
|
-1 227.52
-107%
|
-1 099.38
+10%
|
-1 287.37
-17%
|
-1 484.15
-15%
|
|
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