Korean Air Lines Co Ltd
KRX:003490
Korean Air Lines Co Ltd
KRX:003490
Price:
21 950 KRW
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Korean Air Lines Co Ltd
Korean Air Lines Co Ltd
|
Revenue
|
16.1T
KRW
|
|
Cost of Revenue
|
-12.9T
KRW
|
|
Gross Profit
|
3.3T
KRW
|
|
Operating Expenses
|
-1.5T
KRW
|
|
Operating Income
|
1.8T
KRW
|
|
Other Expenses
|
-734.8B
KRW
|
|
Net Income
|
1.1T
KRW
|
Income Statement
Korean Air Lines Co Ltd
Korean Air Lines Co Ltd
Currency: KRW
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
11 848 707
N/A
|
11 900 146
+0%
|
11 959 208
+0%
|
11 941 053
0%
|
11 909 749
0%
|
11 884 103
0%
|
11 772 555
-1%
|
11 580 020
-2%
|
11 544 831
0%
|
11 540 545
0%
|
11 572 311
+0%
|
11 717 637
+1%
|
11 731 853
+0%
|
11 730 897
0%
|
11 818 413
+1%
|
11 914 392
+1%
|
12 092 211
+1%
|
12 328 209
+2%
|
12 528 732
+2%
|
12 832 676
+2%
|
13 011 645
+1%
|
13 040 187
+0%
|
12 917 740
-1%
|
12 724 082
-1%
|
12 384 264
-3%
|
11 634 896
-6%
|
10 377 666
-11%
|
8 648 747
-17%
|
7 606 224
-12%
|
7 017 525
-8%
|
9 097 253
+30%
|
9 805 479
+8%
|
9 016 825
-8%
|
11 901 082
+32%
|
14 400 960
+21%
|
16 008 208
+11%
|
14 096 095
-12%
|
17 688 128
+25%
|
18 851 820
+7%
|
19 190 082
+2%
|
16 111 796
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 753 626)
|
(10 637 424)
|
(10 679 057)
|
(10 578 462)
|
(10 389 544)
|
(10 199 672)
|
(9 916 937)
|
(9 620 058)
|
(9 517 397)
|
(9 181 710)
|
(9 174 579)
|
(9 191 791)
|
(9 435 221)
|
(9 563 806)
|
(9 640 273)
|
(9 801 208)
|
(9 991 152)
|
(10 192 448)
|
(10 464 823)
|
(10 706 977)
|
(10 963 968)
|
(10 960 343)
|
(11 001 580)
|
(11 109 742)
|
(10 935 889)
|
(10 600 714)
|
(9 325 076)
|
(7 939 266)
|
(6 844 479)
|
(6 134 686)
|
(7 863 618)
|
(8 094 521)
|
(6 912 047)
|
(8 871 051)
|
(10 044 513)
|
(11 179 841)
|
(10 245 440)
|
(13 055 750)
|
(14 544 840)
|
(14 996 277)
|
(12 850 302)
|
|
| Gross Profit |
1 095 082
N/A
|
1 262 723
+15%
|
1 280 151
+1%
|
1 362 591
+6%
|
1 520 204
+12%
|
1 684 431
+11%
|
1 855 618
+10%
|
1 959 962
+6%
|
2 027 434
+3%
|
2 358 835
+16%
|
2 397 732
+2%
|
2 525 846
+5%
|
2 296 631
-9%
|
2 167 090
-6%
|
2 178 139
+1%
|
2 113 183
-3%
|
2 101 059
-1%
|
2 135 761
+2%
|
2 063 909
-3%
|
2 125 699
+3%
|
2 047 678
-4%
|
2 079 844
+2%
|
1 916 160
-8%
|
1 614 340
-16%
|
1 448 375
-10%
|
1 034 182
-29%
|
1 052 590
+2%
|
709 482
-33%
|
761 745
+7%
|
882 840
+16%
|
1 233 636
+40%
|
1 710 958
+39%
|
2 104 778
+23%
|
3 030 031
+44%
|
4 356 447
+44%
|
4 828 367
+11%
|
3 850 654
-20%
|
4 632 378
+20%
|
4 306 980
-7%
|
4 193 805
-3%
|
3 261 494
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 114 690)
|
(1 114 269)
|
(1 100 817)
|
(1 102 569)
|
(1 124 869)
|
(1 031 820)
|
(1 120 531)
|
(1 139 384)
|
(1 144 347)
|
(1 151 766)
|
(1 167 482)
|
(1 177 082)
|
(1 175 822)
|
(1 178 027)
|
(1 175 477)
|
(1 215 030)
|
(1 161 277)
|
(1 221 149)
|
(1 255 412)
|
(1 270 860)
|
(1 376 450)
|
(1 349 282)
|
(1 359 746)
|
(1 343 801)
|
(1 272 288)
|
(1 179 806)
|
(980 170)
|
(787 365)
|
(652 827)
|
(1 212 924)
|
(1 380 257)
|
(1 405 984)
|
(686 809)
|
(838 970)
|
(946 046)
|
(1 313 797)
|
(1 020 068)
|
(1 304 257)
|
(1 528 587)
|
(1 673 066)
|
(1 471 405)
|
|
| Selling, General & Administrative |
(1 085 539)
|
(1 077 240)
|
(1 069 761)
|
(1 070 737)
|
(1 093 542)
|
(1 089 319)
|
(1 097 714)
|
(1 100 884)
|
(1 107 567)
|
(1 112 375)
|
(1 134 456)
|
(1 131 938)
|
(1 126 055)
|
(1 126 177)
|
(1 121 403)
|
(1 156 953)
|
(1 119 511)
|
(1 170 814)
|
(1 209 132)
|
(1 214 854)
|
(1 297 522)
|
(1 252 642)
|
(1 251 791)
|
(1 249 581)
|
(1 188 953)
|
(1 095 772)
|
(892 731)
|
(696 648)
|
(567 437)
|
(498 647)
|
(650 461)
|
(677 572)
|
(611 680)
|
(744 981)
|
(850 429)
|
(940 645)
|
(927 173)
|
(1 197 224)
|
(1 402 710)
|
(1 541 701)
|
(1 371 881)
|
|
| Depreciation & Amortization |
(15 325)
|
(23 202)
|
(31 056)
|
(31 832)
|
(31 328)
|
(31 273)
|
(35 886)
|
(36 331)
|
(36 779)
|
(37 222)
|
(33 028)
|
(45 146)
|
(49 767)
|
(51 851)
|
(54 074)
|
(58 077)
|
(41 766)
|
(50 335)
|
(46 280)
|
(56 006)
|
(78 928)
|
(91 507)
|
(102 822)
|
(94 219)
|
(83 335)
|
(84 033)
|
(87 438)
|
(82 665)
|
(85 391)
|
(82 789)
|
(98 308)
|
(96 924)
|
(75 129)
|
(93 989)
|
(95 617)
|
(96 783)
|
(92 894)
|
(119 017)
|
(138 791)
|
(144 279)
|
(99 524)
|
|
| Other Operating Expenses |
(13 826)
|
(13 827)
|
0
|
0
|
0
|
88 772
|
13 069
|
(2 169)
|
0
|
(2 169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 133)
|
(5 133)
|
0
|
0
|
0
|
0
|
(8 052)
|
0
|
(631 488)
|
(631 488)
|
(631 488)
|
0
|
0
|
0
|
(276 369)
|
0
|
11 984
|
12 914
|
12 914
|
0
|
|
| Operating Income |
(19 609)
N/A
|
148 453
N/A
|
179 333
+21%
|
260 021
+45%
|
395 336
+52%
|
652 610
+65%
|
735 087
+13%
|
820 578
+12%
|
883 088
+8%
|
1 207 067
+37%
|
1 230 248
+2%
|
1 348 762
+10%
|
1 120 809
-17%
|
989 064
-12%
|
1 002 663
+1%
|
898 155
-10%
|
939 782
+5%
|
914 613
-3%
|
808 499
-12%
|
854 840
+6%
|
671 227
-21%
|
730 563
+9%
|
556 414
-24%
|
270 539
-51%
|
176 087
-35%
|
(145 623)
N/A
|
72 420
N/A
|
(77 884)
N/A
|
108 918
N/A
|
(330 085)
N/A
|
(146 621)
+56%
|
304 975
N/A
|
1 417 969
+365%
|
2 191 061
+55%
|
3 410 401
+56%
|
3 514 570
+3%
|
2 830 587
-19%
|
3 328 120
+18%
|
2 778 393
-17%
|
2 520 739
-9%
|
1 790 089
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(108 357)
|
(314 666)
|
737 513
|
(44 660)
|
(846 857)
|
(695 551)
|
(1 278 864)
|
(1 768 281)
|
(1 058 579)
|
(1 119 799)
|
(1 304 172)
|
(9 025)
|
(917 317)
|
(167 643)
|
(160 672)
|
(825 511)
|
552 644
|
(237 906)
|
(289 493)
|
(137 005)
|
(775 671)
|
(877 883)
|
(855 043)
|
(1 244 018)
|
(837 398)
|
(1 467 908)
|
(944 565)
|
(491 318)
|
(354 043)
|
341 398
|
25 899
|
(270 667)
|
(300 675)
|
(362 083)
|
(365 837)
|
(338 760)
|
(279 153)
|
(422 185)
|
(361 145)
|
(81 713)
|
(205 486)
|
|
| Non-Reccuring Items |
(40 376)
|
(40 376)
|
33 156
|
62 815
|
80 394
|
0
|
0
|
(84 955)
|
(72 631)
|
(461 483)
|
(502 810)
|
(673 788)
|
(678 426)
|
(329 030)
|
(287 703)
|
(72 232)
|
(96 294)
|
(70 219)
|
(70 219)
|
(47 474)
|
(20 681)
|
0
|
0
|
0
|
(2)
|
(8 052)
|
(8 052)
|
0
|
(639 538)
|
0
|
0
|
0
|
(275 439)
|
(275 439)
|
(276 369)
|
0
|
11 984
|
0
|
0
|
0
|
(10 390)
|
|
| Gain/Loss on Disposition of Assets |
(15 754)
|
(41 849)
|
(69 047)
|
(88 984)
|
(109 292)
|
(125 331)
|
(128 732)
|
(166 302)
|
(168 050)
|
(128 057)
|
(123 133)
|
(117 356)
|
(188 606)
|
(276 490)
|
(282 089)
|
(287 541)
|
(225 789)
|
(146 929)
|
(127 712)
|
(69 850)
|
474
|
(142 283)
|
(128 282)
|
(118 687)
|
(151 890)
|
(37 370)
|
(48 313)
|
(47 337)
|
(50 583)
|
(10 737)
|
(350)
|
(1 964)
|
9 355
|
27 195
|
50 961
|
46 250
|
4 202
|
4 699
|
(15 329)
|
(14 097)
|
(13 437)
|
|
| Total Other Income |
(258 023)
|
10 971
|
(126 695)
|
(153 402)
|
38 726
|
30 664
|
(10 570)
|
2 699
|
(70 190)
|
(68 418)
|
(70 765)
|
(95 870)
|
(53 859)
|
(40 628)
|
(53 561)
|
9 479
|
(48 644)
|
(58 162)
|
(53 709)
|
(97 507)
|
(53 094)
|
(18 795)
|
(7 688)
|
(17 933)
|
(1 603)
|
(11 615)
|
(3 397)
|
(2 918)
|
1 144
|
(8 419)
|
(17 172)
|
(2 200)
|
(8 095)
|
(2 423)
|
13 805
|
20 043
|
(5 485)
|
16 315
|
21 694
|
16 347
|
14 915
|
|
| Pre-Tax Income |
(442 119)
N/A
|
(237 467)
+46%
|
754 260
N/A
|
35 791
-95%
|
(441 694)
N/A
|
(137 608)
+69%
|
(683 079)
-396%
|
(1 196 260)
-75%
|
(486 363)
+59%
|
(570 688)
-17%
|
(770 632)
-35%
|
452 723
N/A
|
(717 400)
N/A
|
175 272
N/A
|
218 638
+25%
|
(277 651)
N/A
|
1 121 699
N/A
|
401 397
-64%
|
267 366
-33%
|
503 004
+88%
|
(177 745)
N/A
|
(308 397)
-74%
|
(434 598)
-41%
|
(1 110 098)
-155%
|
(814 806)
+27%
|
(1 670 567)
-105%
|
(931 906)
+44%
|
(619 456)
+34%
|
(934 103)
-51%
|
(7 842)
+99%
|
(138 243)
-1 663%
|
30 145
N/A
|
843 114
+2 697%
|
1 578 311
+87%
|
2 832 961
+79%
|
3 242 104
+14%
|
2 562 135
-21%
|
2 926 949
+14%
|
2 423 614
-17%
|
2 441 275
+1%
|
1 575 690
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
135 429
|
98 046
|
(163 706)
|
39 738
|
156 853
|
30 721
|
165 467
|
246 906
|
85 494
|
66 577
|
69 599
|
(135 439)
|
160 556
|
1 958
|
9 101
|
56 200
|
(319 802)
|
(168 709)
|
(139 057)
|
(179 080)
|
16 658
|
40 392
|
72 968
|
253 689
|
125 707
|
355 736
|
133 204
|
27 266
|
111 424
|
(127 695)
|
(54 350)
|
(85 449)
|
(264 332)
|
(468 464)
|
(803 480)
|
(944 638)
|
(832 632)
|
(946 409)
|
(812 404)
|
(784 506)
|
(446 585)
|
|
| Income from Continuing Operations |
(306 690)
|
(139 421)
|
590 553
|
75 528
|
(284 842)
|
(106 888)
|
(517 612)
|
(949 354)
|
(400 869)
|
(504 111)
|
(701 032)
|
317 284
|
(556 844)
|
177 230
|
227 738
|
(221 452)
|
801 897
|
232 687
|
128 309
|
323 926
|
(161 087)
|
(268 003)
|
(361 630)
|
(856 410)
|
(689 099)
|
(1 314 832)
|
(798 701)
|
(592 189)
|
(822 679)
|
(135 536)
|
(192 593)
|
(55 304)
|
578 782
|
1 109 847
|
2 029 480
|
2 297 466
|
1 729 503
|
1 980 540
|
1 611 210
|
1 656 769
|
1 129 106
|
|
| Income to Minority Interest |
9 905
|
20 037
|
2 566
|
(17 830)
|
(26 966)
|
(24 588)
|
(7 068)
|
(7 045)
|
(4 246)
|
(10 871)
|
(9 189)
|
(9 524)
|
(8 038)
|
(6 834)
|
(7 806)
|
(8 869)
|
(10 387)
|
(9 248)
|
(5 794)
|
(7 097)
|
(7 394)
|
(7 769)
|
(9 953)
|
(7 567)
|
(6 323)
|
(611)
|
6 611
|
12 389
|
18 473
|
15 875
|
11 520
|
8 375
|
(1 098)
|
457
|
(188)
|
19 179
|
(1 140)
|
(18 338)
|
(41 643)
|
(74 055)
|
(67 940)
|
|
| Net Income (Common) |
(224 995)
N/A
|
(71 216)
+68%
|
625 149
N/A
|
(256 411)
N/A
|
(623 663)
-143%
|
(601 468)
+4%
|
(988 265)
-64%
|
(1 107 644)
-12%
|
(556 238)
+50%
|
(506 114)
+9%
|
(699 938)
-38%
|
302 752
N/A
|
(556 452)
N/A
|
171 957
N/A
|
217 487
+26%
|
(225 803)
N/A
|
781 859
N/A
|
220 776
-72%
|
120 915
-45%
|
312 979
+159%
|
(166 585)
N/A
|
(272 635)
-64%
|
(359 111)
-32%
|
(847 324)
-136%
|
(675 801)
+20%
|
(1 300 408)
-92%
|
(806 890)
+38%
|
(611 251)
+24%
|
(266 936)
+56%
|
414 322
N/A
|
358 425
-13%
|
503 851
+41%
|
558 955
+11%
|
1 088 177
+95%
|
2 012 296
+85%
|
2 301 874
+14%
|
1 719 028
-25%
|
1 951 510
+14%
|
1 562 133
-20%
|
1 575 285
+1%
|
1 055 304
-33%
|
|
| EPS (Diluted) |
-2 205.83
N/A
|
-698.19
+68%
|
6 011.04
N/A
|
-2 513.83
N/A
|
-6 429.51
-156%
|
-6 014.68
+6%
|
-7 266.65
-21%
|
-9 154.08
-26%
|
-4 795.15
+48%
|
-4 114.74
+14%
|
-5 832.81
-42%
|
2 502.08
N/A
|
-4 598.77
N/A
|
1 219.55
N/A
|
1 685.94
+38%
|
-1 525.69
N/A
|
5 545.09
N/A
|
1 491.72
-73%
|
806.1
-46%
|
2 114.72
+162%
|
-1 125.57
N/A
|
-2 234.71
-99%
|
-2 546.88
-14%
|
-6 468.12
-154%
|
-5 158.78
+20%
|
-10 836.73
-110%
|
-3 266.76
+70%
|
-2 938.7
+10%
|
-1 534.11
+48%
|
1 740.84
N/A
|
1 087.26
-38%
|
1 368.34
+26%
|
1 642.03
+20%
|
3 101.52
+89%
|
5 556.82
+79%
|
6 251.34
+12%
|
4 786.91
-23%
|
5 299.83
+11%
|
4 242.38
-20%
|
4 278.1
+1%
|
2 865.96
-33%
|
|
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