Jeju Air Co., Ltd. (KRX:089590)
5,430.00
+140.00 (2.65%)
Last updated: Apr 29, 2026, 2:25 PM KST
Jeju Air Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,579,941 | 1,935,792 | 1,724,009 | 702,503 | 273,079 | Upgrade
|
| Revenue | 1,579,941 | 1,935,792 | 1,724,009 | 702,503 | 273,079 | Upgrade
|
| Revenue Growth (YoY) | -18.38% | 12.28% | 145.41% | 157.25% | -27.57% | Upgrade
|
| Cost of Revenue | 1,508,937 | 1,662,340 | 1,385,996 | 766,394 | 500,150 | Upgrade
|
| Gross Profit | 71,004 | 273,452 | 338,012 | -63,890 | -227,071 | Upgrade
|
| Selling, General & Admin | 165,799 | 175,497 | 150,131 | 93,642 | 71,650 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7,319 | 8,192 | 8,365 | 10,313 | 7,856 | Upgrade
|
| Operating Expenses | 182,878 | 193,539 | 168,391 | 113,612 | 89,644 | Upgrade
|
| Operating Income | -111,873 | 79,912 | 169,621 | -177,502 | -316,715 | Upgrade
|
| Interest Expense | -47,099 | -31,321 | -35,954 | -27,296 | -22,514 | Upgrade
|
| Interest & Investment Income | 4,942 | 13,049 | 13,592 | 4,885 | 703.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 27,136 | -57,825 | 11,885 | -23,140 | -30,269 | Upgrade
|
| Other Non Operating Income (Expenses) | 14,729 | 3,630 | 12,892 | 5,338 | 15,180 | Upgrade
|
| EBT Excluding Unusual Items | -112,166 | 7,445 | 172,036 | -217,715 | -353,614 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,132 | 757.51 | 539.64 | 483.94 | 253.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,293 | -166.55 | -28.63 | -11.86 | -788.26 | Upgrade
|
| Asset Writedown | -6,119 | 810 | - | - | -604.56 | Upgrade
|
| Pretax Income | -102,800 | 8,846 | 172,547 | -217,243 | -354,754 | Upgrade
|
| Income Tax Expense | 13,600 | -12,893 | 38,219 | -37,569 | -82,476 | Upgrade
|
| Net Income | -116,401 | 21,740 | 134,329 | -179,674 | -272,278 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3,685 | 1,850 | 7,061 | 8,726 | - | Upgrade
|
| Net Income to Common | -120,086 | 19,890 | 127,268 | -188,401 | -272,278 | Upgrade
|
| Net Income Growth | - | -83.82% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 77 | 53 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 81 | 81 | 83 | 53 | 40 | Upgrade
|
| Shares Change (YoY) | - | -2.51% | 57.34% | 30.30% | 33.18% | Upgrade
|
| EPS (Basic) | -1490.44 | 246.86 | 1650.39 | -3586.87 | -6754.34 | Upgrade
|
| EPS (Diluted) | -1490.44 | 246.86 | 1585.43 | -3587.00 | -6754.34 | Upgrade
|
| EPS Growth | - | -84.43% | - | - | - | Upgrade
|
| Free Cash Flow | -270,558 | 43,600 | 140,966 | -85,495 | -107,896 | Upgrade
|
| Free Cash Flow Per Share | -3358.00 | 541.13 | 1705.71 | -1627.70 | -2676.56 | Upgrade
|
| Gross Margin | 4.49% | 14.13% | 19.61% | -9.10% | -83.15% | Upgrade
|
| Operating Margin | -7.08% | 4.13% | 9.84% | -25.27% | -115.98% | Upgrade
|
| Profit Margin | -7.60% | 1.03% | 7.38% | -26.82% | -99.71% | Upgrade
|
| Free Cash Flow Margin | -17.13% | 2.25% | 8.18% | -12.17% | -39.51% | Upgrade
|
| EBITDA | 35,188 | 217,513 | 296,711 | -49,711 | -190,418 | Upgrade
|
| EBITDA Margin | 2.23% | 11.24% | 17.21% | -7.08% | -69.73% | Upgrade
|
| D&A For EBITDA | 147,062 | 137,601 | 127,090 | 127,791 | 126,297 | Upgrade
|
| EBIT | -111,873 | 79,912 | 169,621 | -177,502 | -316,715 | Upgrade
|
| EBIT Margin | -7.08% | 4.13% | 9.84% | -25.27% | -115.98% | Upgrade
|
| Effective Tax Rate | - | - | 22.15% | - | - | Upgrade
|
| Advertising Expenses | 5,418 | 8,793 | 5,443 | 1,389 | 658.84 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.