Jeju Air Co., Ltd. (KRX:089590)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,720.00
+100.00 (1.51%)
At close: Jun 4, 2025, 3:30 PM KST

Jeju Air Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,764,5851,935,7921,724,009702,503273,079377,046
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Revenue
1,764,5851,935,7921,724,009702,503273,079377,046
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Revenue Growth (YoY)
-4.88%12.28%145.41%157.25%-27.57%-72.76%
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Cost of Revenue
1,606,3371,662,3401,385,996766,394500,150607,591
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Gross Profit
158,248273,452338,012-63,890-227,071-230,545
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Selling, General & Admin
172,405175,497150,13193,64271,65085,006
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Operating Expenses
189,851193,539168,391113,61289,644127,240
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Operating Income
-31,60379,912169,621-177,502-316,715-357,785
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Interest Expense
-35,333-31,321-35,954-27,296-22,514-22,800
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Interest & Investment Income
10,44713,04913,5924,885703.2926
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Currency Exchange Gain (Loss)
-36,368-57,82511,885-23,140-30,26925,136
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Other Non Operating Income (Expenses)
4,0133,63012,8925,33815,180-11,676
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EBT Excluding Unusual Items
-88,8447,445172,036-217,715-353,614-366,198
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Gain (Loss) on Sale of Investments
771.46757.51539.64483.94253.41-12,622
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Gain (Loss) on Sale of Assets
-332.92-166.55-28.63-11.86-788.26-5,486
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Asset Writedown
-810---604.56-20,764
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Pretax Income
-80,7308,846172,547-217,243-354,754-405,071
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Income Tax Expense
-22,534-12,89338,219-37,569-82,476-98,595
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Net Income
-58,19621,740134,329-179,674-272,278-306,476
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Preferred Dividends & Other Adjustments
1,8501,8507,0618,726--
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Net Income to Common
-60,04619,890127,268-188,401-272,278-306,476
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Net Income Growth
--83.82%----
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Shares Outstanding (Basic)
808177534030
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Shares Outstanding (Diluted)
808183534030
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Shares Change (YoY)
-3.36%-2.51%57.34%30.30%33.18%15.14%
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EPS (Basic)
-749.69246.861650.39-3586.87-6754.34-10125.36
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EPS (Diluted)
-749.69246.861585.43-3587.00-6754.34-10125.36
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EPS Growth
--84.43%----
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Free Cash Flow
-136,86443,600140,966-85,495-107,896-302,242
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Free Cash Flow Per Share
-1708.79541.131705.71-1627.70-2676.56-9985.47
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Gross Margin
8.97%14.13%19.61%-9.10%-83.15%-61.15%
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Operating Margin
-1.79%4.13%9.84%-25.27%-115.98%-94.89%
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Profit Margin
-3.40%1.03%7.38%-26.82%-99.71%-81.28%
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Free Cash Flow Margin
-7.76%2.25%8.18%-12.17%-39.51%-80.16%
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EBITDA
105,556217,513296,711-49,711-190,418-183,236
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EBITDA Margin
5.98%11.24%17.21%-7.08%-69.73%-48.60%
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D&A For EBITDA
137,159137,601127,090127,791126,297174,549
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EBIT
-31,60379,912169,621-177,502-316,715-357,785
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EBIT Margin
-1.79%4.13%9.84%-25.27%-115.98%-94.89%
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Effective Tax Rate
--22.15%---
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Advertising Expenses
-8,7935,4431,389658.841,732
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.