CJ Logistics (000120) Q4 2025 earnings summary

Executive summary

• Sales reached KRW 3.18tn in 4Q25, up 0.5% year-over-year, with operating profit at KRW 159.6bn (+3.4% YoY) and net income at KRW 86.2bn (-6.0% YoY).

• Revenue growth was driven by fulfillment, same-day, and LMD volumes, while profitability improved due to global customer ramp-up and cost efficiency in construction.

Financial highlights

• Sales increased to KRW 3,177.1bn in 4Q25 from KRW 3,160.3bn in 4Q24 (+0.5% YoY).

• Operating profit rose to KRW 159.6bn (+3.4% YoY), while net income declined to KRW 86.2bn (-6.0% YoY) due to temporary cost impacts and prior-year one-off base effects.

• Gross profit remained stable at KRW 354.7bn, with a gross margin of 11.2%.

Outlook and guidance

• Strategy focuses on reinforcing domestic market leadership through tech investment and evolving business models, alongside profitable global expansion.

• Plans include maintaining a debt ratio within 130–150% over the next three years and expanding hubs for growth.