CJ ENM Co. Ltd.

05/09/2024 | Press release | Distributed by Public on 05/08/2024 22:52

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)
(1Q24) (4Q23) (1Q23)
Sales Amount 1,154,143 1,259,628 -105,485
(-8.4%) 		948,986 205,157
(21.6%)
Accumulated Amount 1,154,143 - - 948,986 205,157
(21.6%)
Operating Income Amount 12,333 58,701 -46,368
(-79.0%) 		-50,344 62,677
(흑자전환)
Accumulated Amount 12,333 - - -50,344 62,677
(흑자전환)
Profit from continuing operation before corporate income tax Amount -16,997 -99,231 82,234
(적자지속) 		-80,424 63,427
(적자지속)
Accumulated Amount -16,997 - - -80,424 63,427
(적자지속)
Net Income Amount -34,786 -132,350 97,564
(적자지속) 		-88,940 54,154
(적자지속)
Accumulated Amount -34,786 - - -88,940 54,154
(적자지속)
Net Income Attributable to the Shareholders of the Parent Company Amount -15,108 -109,501 94,393
(적자지속) 		-68,656 53,548
(적자지속)
Accumulated Amount -15,108 - - -68,656 53,548
(적자지속)
- - - - - -
2. Details of Information Released Information Providers IR팀
Information Recipients 국내외 주주 및 애널리스트 등
Date&Time of Information Released 2024년 5월 9일(목) 14:00
Title and Place of Event held 2024년 1분기 CJ ENM 실적발표회
(컨퍼런스콜)
3. Contact Points Disclosure Officer (tel.) 황득수 (02-371-5501)
Disclosure Staff (tel.) 최경진 (02-371-5501)
Dept. Name (tel.) IR팀 (02-371-5501)
4. Other references useful for making investment decisions 1. 상기 결산실적은 한국채택국제회계기준(K-IFRS 연결)에 따라 작성되었으며, 외부감사인의 검토가 완료되지 않은 잠정치로서 향후 검토 결과에 따라 변동될 수 있습니다.

2. 실적발표 컨퍼런스콜은 웹캐스트 방식으로 당사 홈페이지 (www.cjenm.com > Investors > IR 활동 및 자료 > 실적발표)에서 실시간으로 청취 가능합니다.
※ Relevant Disclosure 2024-04-08 결산실적공시 예고