Cheil Worldwide Inc. (030000.KS) - Quarterly Income Statement

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030000.KS
Financials

18550 (KRW) • At close June 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	1,039,417	1,164,262.064	1,072,538	1,089,446.813	1,018,010	1,146,964.133	1,078,310.236	971,399.798	941,600.629	1,204,331.396	1,126,054.936	976,412.281	946,568.648	985,195.452	853,720.325	790,052.115	696,744.415	737,035.107	686,871.607	642,766.303	681,248.864	903,478.547	842,874.972	863,326.298	811,993.171	886,478.048	869,020.016	910,444.801	811,938.128	998,927.461	876,374.283	825,125.793	674,559.361	972,456.213	780,875.821	819,906.984	659,354.87	805,161.303	683,082.722	743,271.077	575,198.542	751,955.551	601,515.191	679,197.074	633,587.905	786,330.75	646,198.266	712,856.621	563,895.8	721,889.266	607,340.317	615,005.878	420,783.75	571,232.399	452,576.85	425,685.359	308,683.806	0	142,206.882	163,122.312	128,704.356	0	143,099.486	128,503.181	87,947.592	0	148,084.142	144,790.046	95,011.824	0	118,885.08	125,237.789	92,756.567
Cost of Revenue Numbers are in millions	1,039,417	709,468.598	644,060.673	642,853.016	633,799.428	724,177.928	677,402.17	546,704.69	577,473.038	791,365.578	724,092.661	587,852.081	611,707.289	618,806.478	527,861.038	474,040.457	425,438.457	431,249.267	408,403.189	379,696.077	424,116.76	583,360.999	558,630.711	555,420.6	559,331.441	574,385.571	606,486.721	637,624.14	576,634.01	703,522.75	628,622.614	569,107.259	461,188.493	693,495.584	544,596.866	563,828.847	433,237.539	540,174.239	446,536.814	501,689.535	369,642.896	526,749.97	413,447.14	470,997.431	462,209.531	579,107.316	470,956.299	532,074.049	429,389.065	535,399.822	462,095.874	468,507.099	318,555.135	422,792.077	339,679.926	312,541.726	225,124.134	0	93,118.862	106,689.45	88,712.435	0	99,175.037	84,017.756	55,751.108	0	102,422.873	96,577.162	68,013.396	0	83,881.698	83,411.549	64,214.151
Gross Profit Numbers are in millions	0	454,793.466	428,477.327	446,593.797	384,210.572	422,786.204	400,908.066	424,695.108	364,127.591	412,965.818	401,962.275	388,560.199	334,861.359	366,388.974	325,859.288	316,011.658	271,305.958	305,785.84	278,468.418	263,070.226	257,132.104	320,117.548	284,244.261	307,905.698	252,661.73	312,092.477	262,533.295	272,820.661	235,304.118	295,404.712	247,751.669	256,018.534	213,370.868	278,960.63	236,278.955	256,078.137	226,117.331	264,987.064	236,545.908	241,581.542	205,555.646	225,205.58	188,068.051	208,199.643	171,378.374	207,223.435	175,241.967	180,782.572	134,506.735	186,489.444	145,244.443	146,498.779	102,228.615	148,440.322	112,896.924	113,143.633	83,559.672	0	49,088.02	56,432.862	39,991.921	0	43,924.449	44,485.425	32,196.484	0	45,661.269	48,212.884	26,998.428	0	35,003.382	41,826.24	28,542.416
Gross Profit Ratio Numbers are in millions	0	0.391	0.399	0.41	0.377	0.369	0.372	0.437	0.387	0.343	0.357	0.398	0.354	0.372	0.382	0.4	0.389	0.415	0.405	0.409	0.377	0.354	0.337	0.357	0.311	0.352	0.302	0.3	0.29	0.296	0.283	0.31	0.316	0.287	0.303	0.312	0.343	0.329	0.346	0.325	0.357	0.299	0.313	0.307	0.27	0.264	0.271	0.254	0.239	0.258	0.239	0.238	0.243	0.26	0.249	0.266	0.271	0	0.345	0.346	0.311	0	0.307	0.346	0.366	0	0.308	0.333	0.284	0	0.294	0.334	0.308
Reseach & Development Expenses Numbers are in millions	0	0	0	851.268	1,180.079	1,673.703	860.188	815.4	895.5	1,557.876	645.494	814.238	784.109	2,034.842	1,375.518	1,397.962	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	1,008.376	879.656	676.082	969.924	564.029	567.058	596.791	503.521	505.055	1,040.524	0	339.774	351.251	335.224	0	312.203	278.815	279.263	0	348.957	308.551	280.926	0	213.279	227.937	147.917
General & Administrative Expenses Numbers are in millions	0	32,420.972	332,905.976	365,234.98	336,203.704	31,533.603	307,471.512	340,013.428	26,362.271	29,752.727	26,958.495	23,694.367	22,527.727	22,939.071	18,820.127	17,505.805	17,254.2	18,524.103	16,023.836	15,252.017	19,110.227	23,506.318	22,236.704	23,669.727	20,631.636	22,192.328	20,419.063	22,398.42	20,648.057	23,242.535	20,419.752	21,785.874	20,480.439	21,366.259	20,253.833	22,955.799	22,663.075	25,082.206	25,242.164	22,793.895	21,474.991	21,645.139	19,917.074	19,366.188	19,856.504	18,391.889	27,045.947	12,859.396	9,404.654	11,886.643	10,249.302	11,097.907	9,198.023	10,961.675	9,009.461	8,815.635	6,846.224	0	3,980.529	5,084.705	4,392.188	0	2,761.993	2,579.919	2,225.876	0	3,733.719	3,709.891	3,100.183	0	3,150.042	3,656.571	3,267.954
Selling & Marketing Expenses Numbers are in millions	0	39,876.008	38,747.472	-10,646.283	-9,922.097	52,272.334	39,364.661	42,432.301	36,722.68	53,712.262	40,309.186	35,804.472	32,718.084	37,398.21	30,399.666	27,533.48	28,248.282	34,671.056	21,994.981	22,135.113	21,780.415	31,805.762	20,282.635	25,119.584	23,693.213	27,590.175	20,174.145	24,285.606	23,526.91	35,713.289	23,711.023	20,427.329	18,890.013	27,196.145	23,066.268	19,145.139	18,499.053	20,896.91	17,370.475	16,193.568	13,238.561	17,043.779	12,448.272	12,106.339	10,622.072	20,450.141	2,832.113	15,560.27	12,951.761	22,613.263	15,362.562	14,329.16	10,857.805	17,563.793	12,478.406	10,660.476	7,353.943	0	5,120.653	4,908.315	2,249.948	0	4,268.365	3,812.508	3,509.911	0	5,410.29	4,766.596	4,123.394	0	5,123.947	5,083.99	3,607.666
SG&A Numbers are in millions	0	72,296.98	332,905.976	354,588.697	326,281.607	343,016.376	307,471.512	340,013.428	63,084.951	83,464.989	67,267.681	59,498.839	55,245.811	60,337.281	49,219.793	45,039.285	45,502.482	53,195.159	38,018.817	37,387.13	40,890.642	55,312.08	42,519.339	48,789.311	44,324.849	49,782.503	40,593.208	46,684.026	44,174.967	58,955.824	44,130.775	42,213.203	39,370.452	48,562.404	43,320.101	42,100.938	41,162.128	45,979.116	42,612.639	38,987.463	34,713.552	38,688.918	32,365.346	31,472.527	30,478.576	38,842.03	29,878.06	28,419.666	22,356.415	34,499.906	25,611.864	25,427.067	20,055.828	28,525.468	21,487.867	19,476.111	14,200.167	0	9,101.182	9,993.02	6,642.136	0	7,030.358	6,392.427	5,735.787	0	9,144.009	8,476.487	7,223.577	0	8,273.989	8,740.561	6,875.62
Other Expenses Numbers are in millions	980,925	300,100.824	269,449.206	-2,943.811	-963,467	-2,110.761	-614,943.023	-680,026.856	247,623.473	257,710.246	241,576.115	241,048.36	221,124.848	1,341.982	563.192	953.039	1,240.13	-695.067	-984.677	-213.951	1,929.789	-3,036.418	1,267.357	901.614	1,178.129	4,014.817	-1,333.406	2,016.168	1,418.152	11,184.307	2,634.54	754.572	538.514	12,926.824	-775.21	-677.132	871.662	11,311.765	-120.24	3,493.536	786.535	1,838.669	-160.738	8,384.911	161.61	-33.298	391.817	1,039.432	420.993	265.671	91,165.748	0.047	1.68	44.877	332.697	40.375	55,075.601	0	695.52	-109.526	519.819	0	228.337	-3.893	1,232.896	0	1,089.624	-355.042	1,722.015	0	469.717	1,021.69	1,333.568
Operating Expenses Numbers are in millions	980,925	372,397.804	332,905.976	358,383.776	963,467	346,800.84	-307,471.511	-340,013.428	310,708.424	341,175.235	308,843.796	300,547.199	276,370.659	301,428.413	255,696.203	243,931.414	230,330.307	244,618.466	219,023.192	209,291.369	226,606.411	268,539.182	231,571.528	238,509.535	220,495.958	261,380.152	216,429.159	214,589.526	209,255.087	249,597.455	212,637.537	203,741.616	190,033.216	224,437.812	207,510.764	212,235.88	203,701.1	231,157.519	209,440.557	199,379.454	181,474.635	186,138.818	165,179.965	164,501.806	150,258.562	169,543.343	141,893	139,969.052	116,362.722	139,616.694	117,747.536	106,781.075	90,361.544	106,568.017	90,272.57	82,430.827	70,316.292	0	36,532.484	40,496.964	32,319.738	0	32,059.872	31,452.43	28,191.621	0	35,085.348	37,312.098	26,423.047	0	28,038.93	33,786.841	25,899.557
Operating Income Numbers are in millions	58,492	82,395.662	95,571	88,210.021	54,543	75,985.364	93,436.555	84,681.68	53,419.167	71,790.583	93,118.479	88,013	58,490.7	64,960.561	70,163.084	72,080.244	40,975.651	61,167.374	59,445.226	53,778.857	30,525.693	51,578.366	52,672.732	69,396.163	32,165.772	50,712.324	46,104.136	58,231.135	26,049.031	45,807.257	35,114.132	52,276.918	23,337.652	54,522.818	28,768.191	43,842.257	22,416.231	33,829.544	27,105.351	42,202.089	24,081.012	39,066.762	22,888.086	43,697.837	21,119.812	37,680.091	33,348.966	40,813.519	18,144.013	49,276.741	27,542.841	39,696.139	9,438.74	42,003.857	22,519.416	30,794.019	13,312.489	0	12,555.536	15,935.898	7,672.183	0	11,864.577	13,032.995	4,004.863	0	10,575.921	10,900.787	575.381	0	6,964.452	8,039.399	2,642.859
Operating Income Ratio Numbers are in millions	0.056	0.071	0.089	0.081	0.054	0.066	0.087	0.087	0.057	0.06	0.083	0.09	0.062	0.066	0.082	0.091	0.059	0.083	0.087	0.084	0.045	0.057	0.062	0.08	0.04	0.057	0.053	0.064	0.032	0.046	0.04	0.063	0.035	0.056	0.037	0.053	0.034	0.042	0.04	0.057	0.042	0.052	0.038	0.064	0.033	0.048	0.052	0.057	0.032	0.068	0.045	0.065	0.022	0.074	0.05	0.072	0.043	0	0.088	0.098	0.06	0	0.083	0.101	0.046	0	0.071	0.075	0.006	0	0.059	0.064	0.028
Total Other Income Expenses Net Numbers are in millions	-16,548	-16,319.994	-4,672	4,864.802	8,902.522	-42,366.276	6,885.908	6,064.8	6,715.489	-24,326.442	4,621.771	4,764.337	-3,846.695	-6,193.794	-3,138.203	1,180.473	-4,072.291	-6,548.097	-2,003.668	-4,771.422	-3,652.711	1,812.652	-8,057.512	-2,671.173	-6,912.855	-13,211.952	972.438	-4,189.12	1,113.908	-8,659.767	-5,911.152	-963.545	-5.635	-23,931.422	-1,091.491	2,454.34	843.279	11,979.851	1,555.997	5,555.099	-7,963.886	-9,922.46	1,137.918	9,204.569	1,572.827	1,137.783	1,144.439	3,299.532	3,004.547	-1,691.663	3,585.63	2,427.153	5,507.374	4,429.94	5,570.696	4,216.628	3,923.465	0	11,067.079	17,810.525	7,812.965	0	10,638.803	13,103.223	9,830.176	0	19,294.491	16,656.893	11,570.167	0	8,354.456	13,091.217	6,840.219
Income Before Tax Numbers are in millions	41,944	66,075.668	90,899	92,407.508	63,446	33,842.375	100,322.463	90,746.48	60,134.656	47,464.14	97,740.25	92,777.338	62,453.3	67,072.766	73,733.886	73,260.717	45,562.914	54,619.277	57,441.558	49,007.435	35,829.144	53,391.02	53,934.228	66,724.99	35,764.116	51,310.858	47,076.575	64,905.103	27,162.939	50,814.327	39,865.295	51,313.373	23,332.017	30,591.396	27,676.7	46,296.597	23,259.51	45,809.394	28,661.347	47,757.189	27,283.437	40,477.761	24,026.004	52,902.408	22,692.639	38,817.874	34,493.406	44,113.051	21,148.56	47,585.078	32,349.875	42,043.066	14,946.114	46,433.797	28,090.112	35,010.647	17,235.954	0	23,622.615	33,746.423	15,485.148	0	22,503.38	26,136.218	13,835.039	0	29,870.412	27,557.68	12,145.548	0	15,318.908	21,130.616	9,483.078
Income Before Tax Ratio Numbers are in millions	0.04	0.057	0.085	0.085	0.062	0.03	0.093	0.093	0.064	0.039	0.087	0.095	0.066	0.068	0.086	0.093	0.065	0.074	0.084	0.076	0.053	0.059	0.064	0.077	0.044	0.058	0.054	0.071	0.033	0.051	0.045	0.062	0.035	0.031	0.035	0.056	0.035	0.057	0.042	0.064	0.047	0.054	0.04	0.078	0.036	0.049	0.053	0.062	0.038	0.066	0.053	0.068	0.036	0.081	0.062	0.082	0.056	0	0.166	0.207	0.12	0	0.157	0.203	0.157	0	0.202	0.19	0.128	0	0.129	0.169	0.102
Income Tax Expense Numbers are in millions	13,911	27,277.315	30,117	27,751.329	20,007	16,340.758	34,096.007	25,494.554	18,769.756	22,765.435	33,144.869	31,431.515	17,258.787	38,228.926	23,061.583	18,101.884	12,638.747	-2,891.013	15,192.626	15,602.641	10,712.976	16,255.338	18,330.703	22,635.362	13,139.648	16,573.428	15,374.91	18,726.766	7,911.378	19,285.035	-1,838.332	12,528.621	6,976.802	8,528.988	2,215.761	17,557.748	8,873.573	33,597.165	10,903.545	13,942.953	9,326.743	5,695.422	7,409.563	16,009.974	8,961.544	8,724.645	7,887.369	12,225.585	7,466.073	11,786.571	9,877.883	10,906.908	5,185.275	11,163.988	5,984.194	9,195.309	4,695.72	0	3,829.055	6,181.134	3,256.558	0	935.799	5,524.208	3,410.197	0	5,551.555	7,728.087	3,467.88	0	4,557.248	5,658.283	2,924.973
Net Income Numbers are in millions	28,033	38,557.258	60,782	64,693.634	42,726.531	17,690.764	65,528.858	64,328.777	39,753.473	24,805.91	63,701.688	60,333.978	44,890.079	28,284.694	50,152.337	54,526.028	32,522.193	58,052.736	41,852.231	33,476.317	24,018.666	36,369.771	34,805.797	44,019.182	22,860.407	33,640.872	31,067.101	45,645.312	19,359.412	31,184.341	41,581.27	37,537.829	16,849.788	22,040.889	23,741.395	28,438.194	14,042.688	11,934.155	16,886.307	33,258.875	17,434.931	34,566.9	16,689.519	36,734.027	13,614.076	32,900.163	22,924.232	29,735.157	12,980.679	33,779.333	21,051.563	29,445.908	9,374.905	34,666.337	21,355.076	25,195.093	12,097.214	0	19,793.56	27,565.289	12,228.59	0	21,567.581	20,612.009	10,424.842	0	24,318.857	19,829.592	8,677.667	0	10,761.66	15,472.333	6,558.104
Net Income Ratio Numbers are in millions	0.027	0.033	0.057	0.059	0.042	0.015	0.061	0.066	0.042	0.021	0.057	0.062	0.047	0.029	0.059	0.069	0.047	0.079	0.061	0.052	0.035	0.04	0.041	0.051	0.028	0.038	0.036	0.05	0.024	0.031	0.047	0.045	0.025	0.023	0.03	0.035	0.021	0.015	0.025	0.045	0.03	0.046	0.028	0.054	0.021	0.042	0.035	0.042	0.023	0.047	0.035	0.048	0.022	0.061	0.047	0.059	0.039	0	0.139	0.169	0.095	0	0.151	0.16	0.119	0	0.164	0.137	0.091	0	0.091	0.124	0.071
EPS Numbers are in millions	246.23	339.33	534.93	638.77	428.91	174.67	647.02	635.17	392.52	244.93	628.97	596	443.23	284.69	495	538	321	573.2	413	331	237	359.11	344	435	226	332.16	307	451	191	307.91	411	371	166	217.63	234	281	139	117.83	167	323	162	357.54	173	380	137	328.14	229	296	125	311.95	195	273	86	316.96	195	230	111	416	181	253	112.12	353.16	198.32	189.76	96	319.04	223.96	182.68	80	242.34	99.21	143.12	60.77
EPS Diluted Numbers are in millions	246.23	339.33	534.93	638.77	428.91	174.67	647.02	635.17	392.52	244.93	628.97	595.72	443.23	284.69	495	538	321	573.2	413	331	237	359.11	344	435	226	332.16	307	451	191	307.91	411	371	166	217.63	234	281	139	117.83	167	323	162	357.54	173	380	137	328.14	229	296	125	311.95	195	273	86	316.96	195	230	111	416	181	252	111.92	352.16	197.68	189.16	95.88	318.24	223.28	182.04	79.68	239.66	99.21	142.36	60.77
EBITDA Numbers are in millions	58,492	88,419.429	95,571	453,445.001	73,394.079	94,608.142	121,549.181	111,909.532	71,773.451	70,030.049	117,502.592	111,435.841	75,639.355	84,864.206	86,890.594	89,112.655	57,997.178	63,178.693	77,436.704	83,356.039	38,160.157	59,825.97	60,400.738	76,654.738	40,787.733	61,581.585	54,205.932	74,162.341	35,280.528	56,130.352	43,769.665	60,997.62	32,087.404	63,949.421	38,071.235	53,700.93	32,051.271	43,940.107	36,890.713	58,373.484	33,457.979	47,540.922	32,961.368	52,048.354	29,152.524	45,841.956	40,885.289	50,155.06	27,085.559	55,587.068	37,099.019	46,110.03	18,580.368	49,897.186	31,368.137	37,979.184	20,187.067	0	25,629.805	35,248.717	17,162.938	0	24,746.213	27,865.903	16,100.552	0	11,978.452	11,870.167	2,019.029	0	8,292.001	9,294.32	3,666.844
EBITDA Ratio Numbers are in millions	0.056	0.076	0.089	0.416	0.072	0.082	0.113	0.115	0.076	0.058	0.104	0.114	0.08	0.086	0.102	0.113	0.083	0.086	0.113	0.13	0.056	0.066	0.072	0.089	0.05	0.069	0.062	0.081	0.043	0.056	0.05	0.074	0.048	0.066	0.049	0.065	0.049	0.055	0.054	0.079	0.058	0.063	0.055	0.077	0.046	0.058	0.063	0.07	0.048	0.077	0.061	0.075	0.044	0.087	0.069	0.089	0.065	0	0.18	0.216	0.133	0	0.173	0.217	0.183	0	0.081	0.082	0.021	0	0.07	0.074	0.04

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