CJ ENM Co. Ltd.

08/08/2024 | Press release | Distributed by Public on 08/07/2024 23:01

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The information contained in this report is estimated, it is subject to change according to actual settlement.
1. Details of Business Performance
Classification(unit : Mil.KRW, %) Current Term Previous Term Amount Increased/Decreased Compared to the Preceding Period(Increase/Decrease Rate) Corresponding Period of The Previous Year Amount Increased/Decreased Compared to the Corresponding Period of The Previous Year (Increase/Decrease Rate)
(2Q24) (1Q24) (2Q23)
Sales Amount 1,164,731 1,154,143 10,588
(+0.9%) 		1,048,878 115,853
(+11.0%)
Accumulated Amount 2,318,874 - - 1,997,864 321,010
(+16.1%)
Operating Income Amount 35,327 12,333 22,994
(+186.4%) 		-30,363 65,690
(TB)
Accumulated Amount 47,660 - - -80,707 128,367
(TB)
Profit from continuing operation before corporate income tax Amount 29,428 -16,997 46,425
(TB) 		-113,342 142,770
(TB)
Accumulated Amount 12,431 - - -193,765 206,196
(TB)
Net Income Amount 10,150 -34,786 44,936
(TB) 		-123,225 133,375
(TB)
Accumulated Amount -24,636 - - -212,165 187,529
(CR)
Net Income Attributable to the Shareholders of the Parent Company Amount 20,932 -15,108 36,040
(TB) 		-97,070 118,002
(TB)
Accumulated Amount 5,823 - - -165,726 171,549
(TB)
- - - - - -
2. Details of Information Released Information Providers IR Department
Information Recipients Domestic/Foreign shareholders, analysts etc.
Date&Time of Information Released 2:00pm(KST) August 8, 2024
Title and Place of Event held 2Q24 CJ ENM Earnings conference call
3. Contact Points Disclosure Officer (tel.) Deuksoo Hwang (02-371-5501)
Disclosure Staff (tel.) Kay Choi (02-371-5501)
Dept. Name (tel.) IR Department (02-371-5501)
4. Other references useful for making investment decisions 1. The financial results above were prepared in accordance with Korean International Financial Reporting Standards (K-IFRS) as adopted by the Korean Accounting Standards Board. The above data are provided before the external audit and thus tentative. Figures may change depending on audit results.

2. The earnings conference call is available for a real-time webcasting on the company's website (www.cjenm.com > Investors > IR Activities & Materials > Earnings Release).
※ Relevant Disclosure 2024-07-11 Prior Notice on Disclosure of Final Earnings