CJ CGV Co., Ltd.
KRX:079160.KS
4675 (KRW) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,957,884.214 | 1,545,839.243 | 1,281,306.044 | 736,315.367 | 583,443.792 | 1,942,279.329 | 1,769,356.467 | 1,714,387.173 | 1,432,245.447 | 1,193,516.367 | 1,039,295.973 | 915,929.692 | 779,332.695 | 628,506.137 | 549,805.527 | 470,904.598 | 408,902.368 | 397,394.512 |
| Cost of Revenue
| 97,353.351 | 1,124,989.441 | 67,527.165 | 34,742.626 | 37,660.049 | 1,157,277.063 | 857,016.646 | 847,114.731 | 702,646.844 | 594,798.157 | 526,886.682 | 448,055.266 | 366,898.667 | 303,809.614 | 263,208.882 | 222,447.669 | 191,002.278 | 199,302.768 |
| Gross Profit
| 1,860,530.863 | 420,849.802 | 1,213,778.879 | 701,572.741 | 545,783.743 | 785,002.266 | 912,339.822 | 867,272.443 | 729,598.603 | 598,718.211 | 512,409.291 | 467,874.426 | 412,434.028 | 324,696.523 | 286,596.645 | 248,456.929 | 217,900.09 | 198,091.744 |
| Gross Profit Ratio
| 0.95 | 0.272 | 0.947 | 0.953 | 0.935 | 0.404 | 0.516 | 0.506 | 0.509 | 0.502 | 0.493 | 0.511 | 0.529 | 0.517 | 0.521 | 0.528 | 0.533 | 0.498 |
| Reseach & Development Expenses
| 0 | 1,737.523 | 1,552.564 | 1,699.271 | 3,580 | 2,819 | 2,840 | 2,801 | 3,070 | 0 | 0 | 3,947.825 | 2,813.146 | 1,074.02 | 1,061.557 | 1,069.674 | 554.389 | 511.046 |
| General & Administrative Expenses
| 747,645.138 | 713,848.08 | 602,149.43 | 378,454.137 | 303,225.558 | 203,001.787 | 188,583.788 | 178,952.309 | 148,761.096 | 119,060.35 | 115,189.749 | 84,610.989 | 72,131.048 | 58,553.401 | 83,435.933 | 64,609.438 | 51,163.797 | 49,897.614 |
| Selling & Marketing Expenses
| 353,022.386 | 144,192.304 | 130,446.976 | 87,826.717 | 79,325.718 | 144,874.24 | 139,228.647 | 142,855.673 | 123,575.447 | 112,270.015 | 83,624.753 | 89,159.449 | 88,253.383 | 70,200.359 | 24,390.737 | 20,110.694 | 18,376.361 | 17,966.879 |
| SG&A
| 1,100,667.524 | 370,049.567 | 732,596.406 | 466,280.854 | 382,551.276 | 347,876.027 | 327,812.435 | 321,807.982 | 272,336.543 | 231,330.365 | 198,814.502 | 173,770.438 | 160,384.431 | 128,753.76 | 107,826.67 | 84,720.132 | 69,540.158 | 67,864.493 |
| Other Expenses
| 683,929.57 | 0 | 557,948.268 | 476,710.809 | 551,892.758 | 315,150.848 | 2,245.243 | 14,926.581 | -9,839.655 | 3,449.768 | -6,200.807 | -2,322.004 | 35,637.986 | 911.592 | -2,232.288 | -1,217.162 | -1,448.786 | 719.514 |
| Operating Expenses
| 1,784,597.094 | 371,787.09 | 1,290,544.674 | 942,991.663 | 934,444.034 | 663,026.875 | 834,633.083 | 781,029.549 | 659,261.848 | 531,818.812 | 460,326.563 | 416,358.576 | 357,255.343 | 276,163.807 | 223,418.036 | 189,039.499 | 164,809.533 | 166,091.61 |
| Operating Income
| 75,933.769 | 49,065.797 | -81,304.139 | -197,485.185 | -388,660.291 | 9,321.41 | 77,706.739 | 86,242.893 | 70,336.754 | 66,899.399 | 52,082.728 | 51,515.851 | 55,178.685 | 41,179.708 | 63,178.609 | 59,417.427 | 53,090.555 | 32,000.132 |
| Operating Income Ratio
| 0.039 | 0.032 | -0.063 | -0.268 | -0.666 | 0.005 | 0.044 | 0.05 | 0.049 | 0.056 | 0.05 | 0.056 | 0.071 | 0.066 | 0.115 | 0.126 | 0.13 | 0.081 |
| Total Other Income Expenses Net
| -239,567.671 | -166,567.865 | -104,185.035 | -175,822.726 | -473,589.298 | -350,543.627 | -288,187.377 | -74,697.168 | -52,372.748 | 5,887.269 | -17,515.578 | -36,430.039 | 23,141.416 | -8,210.217 | -17,321.396 | -16,839.096 | -14,891.07 | -10,034.586 |
| Income Before Tax
| -163,633.902 | -117,502.068 | -237,643.036 | -373,307.911 | -862,249.588 | -228,568.236 | -210,480.638 | 11,545.725 | 17,964.006 | 72,786.668 | 34,567.15 | 15,085.811 | 78,320.102 | 32,969.491 | 45,857.213 | 42,578.331 | 38,199.485 | 21,965.546 |
| Income Before Tax Ratio
| -0.084 | -0.076 | -0.185 | -0.507 | -1.478 | -0.118 | -0.119 | 0.007 | 0.013 | 0.061 | 0.033 | 0.016 | 0.1 | 0.052 | 0.083 | 0.09 | 0.093 | 0.055 |
| Income Tax Expense
| 3,331.534 | -2,190.446 | -23,135.517 | -34,519.905 | -110,601.154 | 10,507.112 | -21,939.551 | 1,509.356 | 12,342.346 | 20,587.43 | 18,547.301 | 2,953.966 | 23,336.096 | 18,002.743 | 13,507.618 | 2,518.75 | 19,052.236 | 10,747.79 |
| Net Income
| -187,341.92 | -96,175.197 | -214,507.52 | -338,788.007 | -751,648.434 | -239,075.348 | -140,652.922 | -1,402.536 | 12,338.131 | 51,943.907 | 16,657.22 | 12,682.158 | 54,152.709 | 18,477.026 | 33,347.432 | 40,660.259 | 20,028.333 | 12,167.59 |
| Net Income Ratio
| -0.096 | -0.062 | -0.167 | -0.46 | -1.288 | -0.123 | -0.079 | -0.001 | 0.009 | 0.044 | 0.016 | 0.014 | 0.069 | 0.029 | 0.061 | 0.086 | 0.049 | 0.031 |
| EPS
| -121.73 | -1,663.02 | -3,483.45 | -6,626.51 | -18,988.69 | -7,203.3 | -5,961.88 | -59.2 | 522.91 | 2,201.96 | 705.88 | 549.82 | 2,355.33 | 803.65 | 1,450.33 | 1,768.74 | 871.81 | 529.19 |
| EPS Diluted
| -121.73 | -1,513.4 | -3,483.45 | -6,626.51 | -18,988.69 | -7,203.3 | -5,961.88 | -59.2 | 522.91 | 2,201.96 | 705.88 | 549.82 | 2,355.33 | 803.65 | 1,450.33 | 1,768.74 | 871.81 | 529.19 |
| EBITDA
| 272,985.937 | 327,158.879 | 296,740.087 | 111,148.464 | -331,660.721 | 291,643.207 | -4,322.794 | 219,237.925 | 186,215.187 | 175,814.617 | 137,226.013 | 117,723.448 | 157,195.409 | 99,042.574 | 101,247.774 | 92,748.472 | 83,160.08 | 62,472.414 |
| EBITDA Ratio
| 0.139 | 0.212 | 0.232 | 0.151 | -0.568 | 0.15 | -0.002 | 0.128 | 0.13 | 0.147 | 0.132 | 0.129 | 0.202 | 0.158 | 0.184 | 0.197 | 0.203 | 0.157 |