Jeju Bank (KRX:006220)
12,300
+90 (0.74%)
At close: Dec 5, 2025
Jeju Bank 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Interest Income on Loans | 296,194 | 307,396 | 312,633 | 239,123 | 171,282 | 168,854 | Upgrade
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| Interest Income on Investments | 37,579 | 39,016 | 27,250 | 15,863 | 12,795 | 13,910 | Upgrade
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| Total Interest Income | 333,773 | 346,412 | 339,883 | 254,986 | 184,077 | 182,764 | Upgrade
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| Interest Paid on Deposits | 159,714 | 181,665 | 182,812 | 92,716 | 47,677 | 64,390 | Upgrade
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| Interest Paid on Borrowings | 16,277 | 13,237 | 11,576 | 8,931 | 7,946 | 8,271 | Upgrade
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| Total Interest Expense | 175,991 | 194,902 | 194,388 | 101,647 | 55,623 | 72,661 | Upgrade
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| Net Interest Income | 157,782 | 151,510 | 145,495 | 153,339 | 128,454 | 110,103 | Upgrade
|
| Net Interest Income Growth (YoY) | 3.72% | 4.13% | -5.12% | 19.37% | 16.67% | -6.50% | Upgrade
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| Gain (Loss) on Sale of Assets | 6,252 | 3 | 3,783 | -1 | - | 1,403 | Upgrade
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| Gain (Loss) on Sale of Investments | 10,744 | 11,877 | 10,285 | 369 | 102 | 4,967 | Upgrade
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| Other Non-Interest Income | 12,683 | 10,098 | 9,611 | 9,510 | 10,230 | 13,866 | Upgrade
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| Total Non-Interest Income | 40,788 | 34,407 | 35,520 | 21,143 | 21,388 | 34,203 | Upgrade
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| Non-Interest Income Growth (YoY) | 10.78% | -3.13% | 68.00% | -1.15% | -37.47% | -18.46% | Upgrade
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| Revenues Before Loan Losses | 198,570 | 185,917 | 181,015 | 174,482 | 149,842 | 144,306 | Upgrade
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| Provision for Loan Losses | 44,512 | 39,690 | 48,618 | 23,251 | 10,932 | 12,767 | Upgrade
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| Revenue | 154,058 | 146,227 | 132,397 | 151,231 | 138,910 | 131,539 | Upgrade
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| Revenue Growth (YoY) | 12.33% | 10.45% | -12.45% | 8.87% | 5.60% | -10.45% | Upgrade
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| Salaries and Employee Benefits | 56,763 | 55,502 | 46,832 | 49,760 | 55,517 | 52,045 | Upgrade
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| Occupancy Expenses | 7,985 | 7,776 | 7,563 | 6,379 | 5,451 | 5,543 | Upgrade
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| Federal Deposit Insurance | 6,903 | 6,569 | 5,451 | 7,751 | 7,017 | 6,490 | Upgrade
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| Amortization of Goodwill & Intangibles | 17,671 | 17,266 | 16,216 | 16,118 | 6,869 | 3,740 | Upgrade
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| Selling, General & Administrative | 21,169 | 22,657 | 22,822 | 21,295 | 20,224 | 19,489 | Upgrade
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| Other Non-Interest Expense | 27,377 | 23,660 | 26,417 | 22,323 | 20,336 | 20,337 | Upgrade
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| Total Non-Interest Expense | 138,677 | 134,388 | 126,898 | 124,267 | 116,055 | 108,556 | Upgrade
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| EBT Excluding Unusual Items | 15,381 | 11,839 | 5,499 | 26,964 | 22,855 | 22,983 | Upgrade
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| Pretax Income | 15,381 | 11,839 | 5,499 | 26,964 | 22,855 | 22,983 | Upgrade
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| Income Tax Expense | 2,072 | 1,423 | 398 | 4,144 | 4,409 | 5,462 | Upgrade
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| Net Income | 13,309 | 10,416 | 5,101 | 22,820 | 18,446 | 17,521 | Upgrade
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| Preferred Dividends & Other Adjustments | 10,186 | 10,186 | 2,975 | 2,393 | 1,919 | 2,073 | Upgrade
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| Net Income to Common | 3,123 | 230 | 2,126 | 20,427 | 16,527 | 15,448 | Upgrade
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| Net Income Growth | 875.73% | 104.19% | -77.65% | 23.71% | 5.28% | -37.28% | Upgrade
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| Basic Shares Outstanding | 34 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Diluted Shares Outstanding | 34 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | -29.12% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 92.67 | 7.16 | 66.17 | 635.79 | 514.40 | 480.82 | Upgrade
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| EPS (Diluted) | 92.67 | 7.16 | 66.00 | 635.79 | 514.00 | 480.82 | Upgrade
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| EPS Growth | 626.06% | -89.15% | -89.62% | 23.69% | 6.90% | -39.58% | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | Upgrade
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| Effective Tax Rate | 13.47% | 12.02% | 7.24% | 15.37% | 19.29% | 23.77% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.