Jeju Air Co., Ltd. (089590.KS)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap1.01T
EV1.01T
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
394.1
469.2
576.9
768.9
971.9
1,068.0
291.0
210.7
542.1
807.3
Revenue % Chg.
—
19.1%
23.0%
33.3%
26.4%
9.9%
-72.8%
-27.6%
157.3%
234.8%
Cost of Revenue
326.7
375.1
464.6
597.9
783.7
962.6
468.9
386.0
591.4
727.8
Gross Profit
67.4
94.1
112.4
170.9
188.2
105.4
-177.9
-175.2
-49.3
79.5
Gross Profit Margin
17.1%
20.1%
19.5%
22.2%
19.4%
9.9%
-61.1%
-83.2%
-9.1%
9.8%
Selling, General, & Admin Expenses
42.2
51.6
64.1
88.3
105.2
129.9
80.4
32.7
47.6
70.8
Other Expenses
2.4
2.9
3.2
4.4
4.9
0.9
0.8
36.4
40.1
-32.5
Operating Income
22.8
39.7
45.1
78.2
78.1
-32.7
-259.1
-244.8
-137.0
0.8
Operating Income Margin
5.8%
8.5%
7.8%
10.2%
8.0%
-3.1%
-89.1%
-116.1%
-25.3%
0.1%
Total Other Income/Expenses Net
1.9
1.2
8.0
-0.1
-6.1
-3.9
-53.4
-29.0
-30.7
-52.2
Income Before Tax
24.7
40.9
53.1
78.1
72.0
-36.6
-312.6
-273.8
-167.6
-51.4
Income Before Tax Margin
6.3%
8.7%
9.2%
10.2%
7.4%
-3.4%
-107.4%
-129.9%
-30.9%
-6.4%
Income Tax Expense
—
4.5
12.2
18.1
17.3
-11.1
-76.1
-63.6
-33.5
-5.3
Net Income
24.7
36.4
40.9
60.0
54.7
-25.6
-236.5
-210.1
-134.2
-46.1
Net Income Margin
6.3%
7.8%
7.1%
7.8%
5.6%
-2.4%
-81.3%
-99.7%
-24.7%
-5.7%
Weighted Avg. Shares Out
25.0
26.1
29.5
29.8
29.9
34.9
36.7
47.1
31.4
—
EPS
1.0
1.4
1.4
2.0
1.8
-0.7
-6.4
-4.5
-4.3
-1.1
EPS % Chg.
—
41.3%
-0.9%
45.4%
-8.9%
—
778.7%
30.7%
4.4%
77.3%
Weighted Avg. Shares Out Dil
25.0
26.1
29.5
29.9
29.9
34.9
36.7
47.1
31.4
—
EPS Diluted
1.0
1.4
1.4
2.0
1.8
-0.7
-6.4
-4.5
-4.3
-1.1
Interest Income
2.8
1.9
1.8
2.5
3.1
2.5
0.7
0.5
3.8
—
Interest Expense
—
0.1
0.3
0.3
1.2
20.0
17.6
17.4
21.1
21.5
EBIT
27.5
42.8
54.5
80.2
74.0
-54.1
-329.5
-290.6
-184.9
-72.9
EBIT Margin
7.0%
9.1%
9.5%
10.4%
7.6%
-5.1%
-113.2%
-137.9%
-34.1%
-9.0%
Depreciation & Amortization
6.5
7.5
10.9
19.5
28.0
128.4
163.0
80.0
82.2
69.3
EBITDA
34.0
50.3
65.4
99.6
101.9
74.3
-166.5
-210.6
-102.8
-3.6
EBITDA Margin
8.6%
10.7%
11.3%
13.0%
10.5%
7.0%
-57.2%
-99.9%
-19.0%
-0.4%