Jeju Air Co., Ltd. (KRX: 089590)
South Korea
· Delayed Price · Currency is KRW 8,470.00
-60.00 (-0.70%)
Dec 20, 2024, 3:30 PM KST
Jeju Air Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,967,269 | 1,724,009 | 702,503 | 273,079 | 377,046 | 1,383,976 | Upgrade
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| Other Revenue | -0 | - | - | - | - | 0 | Upgrade
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| Revenue | 1,967,269 | 1,724,009 | 702,503 | 273,079 | 377,046 | 1,383,976 | Upgrade
|
| Revenue Growth (YoY) | 27.61% | 145.41% | 157.25% | -27.57% | -72.76% | 9.89% | Upgrade
|
| Cost of Revenue | 1,643,132 | 1,385,996 | 766,394 | 500,150 | 607,591 | 1,247,364 | Upgrade
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| Gross Profit | 324,137 | 338,012 | -63,890 | -227,071 | -230,545 | 136,612 | Upgrade
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| Selling, General & Admin | 159,416 | 150,131 | 93,642 | 71,650 | 85,006 | 169,502 | Upgrade
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| Operating Expenses | 177,813 | 168,391 | 113,612 | 89,644 | 127,240 | 169,502 | Upgrade
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| Operating Income | 146,324 | 169,621 | -177,502 | -316,715 | -357,785 | -32,890 | Upgrade
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| Interest Expense | -39,375 | -35,954 | -27,296 | -22,514 | -22,800 | -25,855 | Upgrade
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| Interest & Investment Income | 14,329 | 13,592 | 4,885 | 703.2 | 926 | 3,227 | Upgrade
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| Currency Exchange Gain (Loss) | 13,518 | 11,885 | -23,140 | -30,269 | 25,136 | -18,447 | Upgrade
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| Other Non Operating Income (Expenses) | 5,834 | 12,892 | 5,338 | 15,180 | -11,676 | 19,890 | Upgrade
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| EBT Excluding Unusual Items | 140,629 | 172,036 | -217,715 | -353,614 | -366,198 | -54,075 | Upgrade
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| Gain (Loss) on Sale of Investments | 504.88 | 539.64 | 483.94 | 253.41 | -12,622 | 6,765 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.35 | -28.63 | -11.86 | -788.26 | -5,486 | -164.23 | Upgrade
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| Asset Writedown | 810 | - | - | -604.56 | -20,764 | - | Upgrade
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| Pretax Income | 141,942 | 172,547 | -217,243 | -354,754 | -405,071 | -47,474 | Upgrade
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| Income Tax Expense | 28,525 | 38,219 | -37,569 | -82,476 | -98,595 | -14,357 | Upgrade
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| Net Income | 113,417 | 134,329 | -179,674 | -272,278 | -306,476 | -33,118 | Upgrade
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| Preferred Dividends & Other Adjustments | 3,943 | 7,061 | 8,726 | - | - | - | Upgrade
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| Net Income to Common | 109,474 | 127,268 | -188,401 | -272,278 | -306,476 | -33,118 | Upgrade
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| Net Income Growth | 2.25% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 80 | 77 | 53 | 40 | 30 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 53 | 40 | 30 | 26 | Upgrade
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| Shares Change (YoY) | 8.00% | 57.34% | 30.30% | 33.18% | 15.14% | -0.03% | Upgrade
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| EPS (Basic) | 1371.01 | 1650.39 | -3586.87 | -6754.34 | -10125.36 | -1259.80 | Upgrade
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| EPS (Diluted) | 1338.96 | 1585.43 | -3587.00 | -6754.34 | -10125.36 | -1260.00 | Upgrade
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| EPS Growth | -0.51% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 29,453 | 140,966 | -85,495 | -107,896 | -302,242 | 42,466 | Upgrade
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| Free Cash Flow Per Share | 353.80 | 1705.71 | -1627.70 | -2676.56 | -9985.47 | 1615.38 | Upgrade
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| Gross Margin | 16.48% | 19.61% | -9.09% | -83.15% | -61.15% | 9.87% | Upgrade
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| Operating Margin | 7.44% | 9.84% | -25.27% | -115.98% | -94.89% | -2.38% | Upgrade
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| Profit Margin | 5.56% | 7.38% | -26.82% | -99.71% | -81.28% | -2.39% | Upgrade
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| Free Cash Flow Margin | 1.50% | 8.18% | -12.17% | -39.51% | -80.16% | 3.07% | Upgrade
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| EBITDA | 283,261 | 296,711 | -49,711 | -190,418 | -183,236 | 133,486 | Upgrade
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| EBITDA Margin | 14.40% | 17.21% | -7.08% | -69.73% | -48.60% | 9.64% | Upgrade
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| D&A For EBITDA | 136,937 | 127,090 | 127,791 | 126,297 | 174,549 | 166,375 | Upgrade
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| EBIT | 146,324 | 169,621 | -177,502 | -316,715 | -357,785 | -32,890 | Upgrade
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| EBIT Margin | 7.44% | 9.84% | -25.27% | -115.98% | -94.89% | -2.38% | Upgrade
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| Effective Tax Rate | 20.10% | 22.15% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 5,443 | 1,389 | 658.84 | 1,732 | 7,567 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.