CJ Corporation

00104K.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

32,735

Cost of Revenue

23,267

Gross Profit

9,468

Gross Margin

28.9%

Operating Income

1,911

Operating Margin

5.8%

Net Income

Net Margin

0.2%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

4,701

EBITDA Margin

14.4%

2023

12/31/2023

Revenue

31,015

Cost of Revenue

22,466

Gross Profit

8,548

Gross Margin

27.6%

Operating Income

1,529

Operating Margin

4.9%

Net Income

146

Net Margin

0.5%

EPS (Basic)

$4.00

EPS (Diluted)

$4.00

EBITDA

3,755

EBITDA Margin

12.1%

2022

12/31/2022

Revenue

30,694

Cost of Revenue

22,272

Gross Profit

8,422

Gross Margin

27.4%

Operating Income

1,616

Operating Margin

5.3%

Net Income

152

Net Margin

0.5%

EPS (Basic)

$5.00

EPS (Diluted)

$5.00

EBITDA

3,827

EBITDA Margin

12.5%

2021

12/31/2021

Revenue

25,863

Cost of Revenue

18,591

Gross Profit

7,272

Gross Margin

28.1%

Operating Income

1,341

Operating Margin

5.2%

Net Income

206

Net Margin

0.8%

EPS (Basic)

$6.00

EPS (Diluted)

$6.00

EBITDA

3,149

EBITDA Margin

12.2%

2020

12/31/2020

Revenue

23,999

Cost of Revenue

17,544

Gross Profit

6,456

Gross Margin

26.9%

Operating Income

1,030

Operating Margin

4.3%

Net Income

Net Margin

0.3%

EPS (Basic)

$2.00

EPS (Diluted)

$2.00

EBITDA

2,610

EBITDA Margin

10.9%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	32,735	31,015	30,694	25,863	23,999
Cost of Revenue	23,267	22,466	22,272	18,591	17,544
Gross Profit	9,468	8,548	8,422	7,272	6,456
Gross Margin	28.9%	27.6%	27.4%	28.1%	26.9%
Operating Income	1,911	1,529	1,616	1,341	1,030
Operating Margin	5.8%	4.9%	5.3%	5.2%	4.3%
Net Income	75	146	152	206	65
Net Margin	0.2%	0.5%	0.5%	0.8%	0.3%
EPS (Basic)	$2.00	$4.00	$5.00	$6.00	$2.00
EPS (Diluted)	$2.00	$4.00	$5.00	$6.00	$2.00
EBITDA	4,701	3,755	3,827	3,149	2,610
EBITDA Margin	14.4%	12.1%	12.5%	12.2%	10.9%