Jeju Air Co., Ltd. (KRX:089590)
South Korea · Delayed Price · Currency is KRW 6,590.00
+10.00 (0.15%)
Last updated: Sep 15, 2025, 10:21 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,647,931 | 1,935,792 | 1,724,009 | 702,503 | 273,079 | 377,046 | Upgrade |
Other Revenue | 0 | - | - | - | - | - | Upgrade |
| 1,647,931 | 1,935,792 | 1,724,009 | 702,503 | 273,079 | 377,046 | Upgrade | |
Revenue Growth (YoY) | -14.62% | 12.28% | 145.41% | 157.25% | -27.57% | -72.76% | Upgrade |
Cost of Revenue | 1,524,087 | 1,662,340 | 1,385,996 | 766,394 | 500,150 | 607,591 | Upgrade |
Gross Profit | 123,844 | 273,452 | 338,012 | -63,890 | -227,071 | -230,545 | Upgrade |
Selling, General & Admin | 175,017 | 175,497 | 150,131 | 93,642 | 71,650 | 85,006 | Upgrade |
Operating Expenses | 192,018 | 193,539 | 168,391 | 113,612 | 89,644 | 127,240 | Upgrade |
Operating Income | -68,174 | 79,912 | 169,621 | -177,502 | -316,715 | -357,785 | Upgrade |
Interest Expense | -48,922 | -31,321 | -35,954 | -27,296 | -22,514 | -22,800 | Upgrade |
Interest & Investment Income | 7,598 | 13,049 | 13,592 | 4,885 | 703.2 | 926 | Upgrade |
Currency Exchange Gain (Loss) | 21,949 | -57,825 | 11,885 | -23,140 | -30,269 | 25,136 | Upgrade |
Other Non Operating Income (Expenses) | 10,488 | 3,630 | 12,892 | 5,338 | 15,180 | -11,676 | Upgrade |
EBT Excluding Unusual Items | -77,060 | 7,445 | 172,036 | -217,715 | -353,614 | -366,198 | Upgrade |
Gain (Loss) on Sale of Investments | 823.24 | 757.51 | 539.64 | 483.94 | 253.41 | -12,622 | Upgrade |
Gain (Loss) on Sale of Assets | -341.21 | -166.55 | -28.63 | -11.86 | -788.26 | -5,486 | Upgrade |
Asset Writedown | - | 810 | - | - | -604.56 | -20,764 | Upgrade |
Pretax Income | -68,980 | 8,846 | 172,547 | -217,243 | -354,754 | -405,071 | Upgrade |
Income Tax Expense | -18,830 | -12,893 | 38,219 | -37,569 | -82,476 | -98,595 | Upgrade |
Net Income | -50,150 | 21,740 | 134,329 | -179,674 | -272,278 | -306,476 | Upgrade |
Preferred Dividends & Other Adjustments | 1,860 | 1,850 | 7,061 | 8,726 | - | - | Upgrade |
Net Income to Common | -52,009 | 19,890 | 127,268 | -188,401 | -272,278 | -306,476 | Upgrade |
Net Income Growth | - | -83.82% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 81 | 81 | 77 | 53 | 40 | 30 | Upgrade |
Shares Outstanding (Diluted) | 81 | 81 | 83 | 53 | 40 | 30 | Upgrade |
Shares Change (YoY) | -2.98% | -2.51% | 57.34% | 30.30% | 33.18% | 15.14% | Upgrade |
EPS (Basic) | -645.51 | 246.86 | 1650.39 | -3586.87 | -6754.34 | -10125.36 | Upgrade |
EPS (Diluted) | -653.91 | 246.86 | 1585.43 | -3587.00 | -6754.34 | -10125.36 | Upgrade |
EPS Growth | - | -84.43% | - | - | - | - | Upgrade |
Free Cash Flow | -264,379 | 43,600 | 140,966 | -85,495 | -107,896 | -302,242 | Upgrade |
Free Cash Flow Per Share | -3281.31 | 541.13 | 1705.71 | -1627.70 | -2676.56 | -9985.47 | Upgrade |
Gross Margin | 7.51% | 14.13% | 19.61% | -9.10% | -83.15% | -61.15% | Upgrade |
Operating Margin | -4.14% | 4.13% | 9.84% | -25.27% | -115.98% | -94.89% | Upgrade |
Profit Margin | -3.16% | 1.03% | 7.38% | -26.82% | -99.71% | -81.28% | Upgrade |
Free Cash Flow Margin | -16.04% | 2.25% | 8.18% | -12.17% | -39.51% | -80.16% | Upgrade |
EBITDA | 70,035 | 217,513 | 296,711 | -49,711 | -190,418 | -183,236 | Upgrade |
EBITDA Margin | 4.25% | 11.24% | 17.21% | -7.08% | -69.73% | -48.60% | Upgrade |
D&A For EBITDA | 138,209 | 137,601 | 127,090 | 127,791 | 126,297 | 174,549 | Upgrade |
EBIT | -68,174 | 79,912 | 169,621 | -177,502 | -316,715 | -357,785 | Upgrade |
EBIT Margin | -4.14% | 4.13% | 9.84% | -25.27% | -115.98% | -94.89% | Upgrade |
Effective Tax Rate | - | - | 22.15% | - | - | - | Upgrade |
Advertising Expenses | - | 8,793 | 5,443 | 1,389 | 658.84 | 1,732 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.