CJ Logistics Corporation
KRX:000120.KS
100800 (KRW) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,767,893.663 | 12,130,712.862 | 11,343,651.787 | 10,781,127.15 | 10,415,108.626 | 9,219,680.477 | 7,110,391.208 | 6,081,945.642 | 5,055,766.404 | 4,560,087.295 | 3,795,045.156 | 2,773,220.576 | 2,587,848.423 | 2,554,630 | 2,248,263.914 | 2,138,112.264 | 1,460,168.802 |
| Cost of Revenue
| 10,541,687.409 | 10,944,706.303 | 10,272,323.722 | 9,779,955.605 | 9,442,517.707 | 8,391,607.543 | 6,354,235.538 | 5,410,826.301 | 4,506,506.64 | 4,081,489.293 | 3,497,499.003 | 2,526,898.818 | 2,352,685.057 | 2,268,711.22 | 1,975,739.753 | 1,909,204.882 | 1,286,913.885 |
| Gross Profit
| 1,226,206.254 | 1,186,006.559 | 1,071,328.065 | 1,001,171.546 | 972,590.919 | 828,072.934 | 756,155.67 | 671,119.341 | 549,259.763 | 478,598.002 | 297,546.153 | 246,321.758 | 235,163.366 | 285,918.78 | 272,524.161 | 228,907.382 | 173,254.917 |
| Gross Profit Ratio
| 0.104 | 0.098 | 0.094 | 0.093 | 0.093 | 0.09 | 0.106 | 0.11 | 0.109 | 0.105 | 0.078 | 0.089 | 0.091 | 0.112 | 0.121 | 0.107 | 0.119 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 21.537 | 10.68 | 14.372 | 17.25 |
| General & Administrative Expenses
| 58,679.229 | 55,299.344 | 53,922.51 | 59,976.933 | 73,506.362 | 64,911.376 | 57,560.083 | 43,924.378 | 32,608.481 | 24,797.387 | 27,928.649 | 12,933.837 | 13,804.703 | 12,724.061 | 14,230.239 | 14,671.149 | 14,898.113 |
| Selling & Marketing Expenses
| 201,809.879 | 222,827.985 | 184,914.137 | 161,368.841 | 168,564.764 | 160,396.205 | 155,564.17 | 140,640.639 | 117,069.164 | 98,965.517 | 60,143.059 | 22,448.816 | 16,140.742 | 18,435.563 | 19,023.283 | 15,515.577 | 9,935.003 |
| SG&A
| 745,997.711 | 278,127.329 | 238,836.647 | 221,345.774 | 242,071.126 | 225,307.581 | 213,124.253 | 184,565.017 | 149,677.645 | 123,762.904 | 88,071.708 | 35,382.653 | 29,945.445 | 31,159.624 | 33,253.522 | 30,186.726 | 24,833.116 |
| Other Expenses
| -19,840.3 | 495,522.897 | 488,076.872 | 453,642.609 | 422,790.755 | 358,937.003 | -63,923.214 | -69,904.976 | -59,137.254 | -22,665.364 | -56,165.736 | -3,153.805 | -2,349.698 | 18,112.198 | -61,785.055 | -44,020.396 | -29,162.233 |
| Operating Expenses
| 745,997.711 | 773,650.226 | 726,913.519 | 674,988.383 | 664,861.881 | 584,244.584 | 520,504.249 | 442,674.851 | 362,626.045 | 311,518.521 | 233,368.793 | 117,337.004 | 114,776.043 | 131,288.476 | 121,751.069 | 131,683.55 | 95,468.355 |
| Operating Income
| 480,208.543 | 411,786.887 | 544,046.606 | 325,337.561 | 243,331.555 | 242,686.926 | 235,651.42 | 228,444.49 | 186,633.718 | 167,079.481 | 64,177.36 | 128,984.754 | 122,785.007 | 154,630.304 | 150,773.092 | 97,223.831 | 77,786.564 |
| Operating Income Ratio
| 0.041 | 0.034 | 0.048 | 0.03 | 0.023 | 0.026 | 0.033 | 0.038 | 0.037 | 0.037 | 0.017 | 0.047 | 0.047 | 0.061 | 0.067 | 0.045 | 0.053 |
| Total Other Income Expenses Net
| -163,893.14 | -126,443.077 | -304,856.319 | -123,039.173 | -149,498.014 | -142,867.964 | -162,515.202 | -137,425.076 | -106,319.897 | -80,547.714 | -109,674.298 | -25,608.695 | -76,913.862 | -29,392.403 | -47,989.237 | 107,770.988 | 23,060.665 |
| Income Before Tax
| 316,315.404 | 285,343.81 | 239,190.287 | 202,298.388 | 93,833.541 | 99,818.962 | 73,136.218 | 91,019.414 | 80,313.821 | 86,531.768 | -45,496.938 | 103,376.058 | 43,473.461 | 125,237.901 | 102,783.855 | 204,994.82 | 100,847.227 |
| Income Before Tax Ratio
| 0.027 | 0.024 | 0.021 | 0.019 | 0.009 | 0.011 | 0.01 | 0.015 | 0.016 | 0.019 | -0.012 | 0.037 | 0.017 | 0.049 | 0.046 | 0.096 | 0.069 |
| Income Tax Expense
| 82,095.396 | 88,522.026 | 80,910.59 | 59,675.147 | 42,943.686 | 33,218.893 | 34,248.374 | 22,809.283 | 17,096.361 | 14,125.596 | -30,390.696 | 33,804.137 | 34,473.615 | 47,197.227 | 23,430.149 | 57,987.926 | 21,109.787 |
| Net Income
| 224,803.079 | 181,552.552 | 158,279.696 | 123,030.232 | 39,726.701 | 52,667.427 | 31,483.356 | 55,791.183 | 45,943.093 | 57,254.805 | -55,770.166 | 82,817.678 | 84,466.779 | 68,498.547 | 3,489.009 | 138,136.709 | 73,484.189 |
| Net Income Ratio
| 0.019 | 0.015 | 0.014 | 0.011 | 0.004 | 0.006 | 0.004 | 0.009 | 0.009 | 0.013 | -0.015 | 0.03 | 0.033 | 0.027 | 0.002 | 0.065 | 0.05 |
| EPS
| 10,357 | 8,190.12 | 7,935.87 | 5,682.65 | 1,349.04 | 2,915.47 | 1,786 | 3,166 | 2,636 | 3,286 | -2,444.74 | 3,050 | 4,858 | 4,254 | 158 | 6,896.79 | 8,094.4 |
| EPS Diluted
| 10,357 | 8,190.12 | 7,935.87 | 5,682.65 | 1,349.04 | 2,839 | 1,786 | 3,166 | 2,636 | 3,286 | -2,444.74 | 3,050 | 4,858 | 4,254 | 158 | 6,896.79 | 8,094.4 |
| EBITDA
| 1,059,392.227 | 929,326.405 | 1,020,238.616 | 786,833.224 | 675,535.574 | 446,762.579 | 303,841.073 | 301,586.018 | 282,676.835 | 289,276.793 | 115,159.607 | 210,656.943 | 208,227.824 | 290,616.88 | 409,177.309 | 347,474.028 | 143,998.915 |
| EBITDA Ratio
| 0.09 | 0.077 | 0.09 | 0.073 | 0.065 | 0.048 | 0.043 | 0.05 | 0.056 | 0.063 | 0.03 | 0.076 | 0.08 | 0.114 | 0.182 | 0.163 | 0.099 |