Korean Air Lines Co., Ltd.
KRX:003490.KS
23600 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,111,796.106 | 14,096,094.819 | 9,016,824.64 | 7,606,224.079 | 12,683,407.265 | 13,011,645.224 | 12,092,211.498 | 11,731,852.589 | 11,544,831.301 | 11,909,748.648 | 11,848,707.841 | 12,719,636.524 | 12,269,083.442 | 11,820,897.83 | 9,660,211.343 | 10,484,449.012 | 9,068,344.698 |
| Cost of Revenue
| 12,949,826.188 | 10,245,440.431 | 6,912,047.064 | 6,844,478.76 | 11,139,346.066 | 11,011,276.169 | 9,991,152.334 | 9,435,221.36 | 9,517,396.914 | 10,389,544.233 | 10,753,625.694 | 11,243,370.304 | 10,539,660.247 | 9,264,815.736 | 8,154,845.345 | 9,022,020.63 | 6,929,037.354 |
| Gross Profit
| 3,161,969.918 | 3,850,654.389 | 2,104,777.576 | 761,745.319 | 1,544,061.199 | 2,000,369.055 | 2,101,059.163 | 2,296,631.228 | 2,027,434.387 | 1,520,204.414 | 1,095,082.147 | 1,476,266.22 | 1,729,423.195 | 2,556,082.094 | 1,505,365.998 | 1,462,428.382 | 2,139,307.344 |
| Gross Profit Ratio
| 0.196 | 0.273 | 0.233 | 0.1 | 0.122 | 0.154 | 0.174 | 0.196 | 0.176 | 0.128 | 0.092 | 0.116 | 0.141 | 0.216 | 0.156 | 0.139 | 0.236 |
| Reseach & Development Expenses
| 54,392 | 45,812 | 37,925 | 35,228 | 40,909 | 43,581 | 39,941 | 107,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 249,019.486 | 112,872.882 | 96,171.085 | 88,024.506 | 127,343.695 | 123,286.326 | 120,087.696 | 109,302.771 | 118,947.266 | 134,541.978 | 273,182.435 | 141,401.958 | 145,103.993 | 200,847.019 | 155,878.055 | 199,296.508 | 163,715.483 |
| Selling & Marketing Expenses
| 612,542.834 | 375,501.689 | 167,049.489 | 132,789.359 | 629,963.852 | 734,554.491 | 563,180.027 | 572,097.396 | 563,995.688 | 566,408.479 | 408,586.224 | 572,858.154 | 694,222.693 | 734,979.995 | 813,191.753 | 914,256.236 | 866,942.715 |
| SG&A
| 1,372,910.417 | 488,374.571 | 263,220.574 | 220,813.865 | 757,307.547 | 857,840.817 | 683,267.723 | 681,400.167 | 682,942.954 | 700,950.457 | 681,768.659 | 714,260.112 | 839,326.686 | 935,827.014 | 969,069.808 | 1,113,552.744 | 1,030,658.198 |
| Other Expenses
| 37,650.085 | 531,693.064 | 423,588.37 | 431,830.264 | 529,234.508 | -41,151.901 | -36,464.292 | -79,600.138 | -73,832.332 | 17,862.064 | -220,712.634 | -63,857.956 | 2,803.929 | -50,578.753 | -10,769.995 | -18,010.07 | -290,799.286 |
| Operating Expenses
| 1,372,910.417 | 1,020,067.635 | 686,808.944 | 652,644.129 | 1,286,542.055 | 1,375,680.89 | 1,160,946.282 | 1,175,822.058 | 1,144,346.106 | 1,125,156.971 | 1,114,644.236 | 1,157,709.342 | 1,269,259.734 | 1,386,584.48 | 1,330,452.554 | 1,506,637.997 | 1,412,398.05 |
| Operating Income
| 1,789,059.501 | 2,830,586.754 | 1,111,955.443 | 452,188.813 | -47,262.482 | 623,919.297 | 939,782.25 | 1,120,809.171 | 883,088.281 | 395,047.444 | -19,562.089 | 318,556.879 | 460,163.461 | 1,169,497.613 | 174,913.445 | -44,209.615 | 726,909.293 |
| Operating Income Ratio
| 0.111 | 0.201 | 0.123 | 0.059 | -0.004 | 0.048 | 0.078 | 0.096 | 0.076 | 0.033 | -0.002 | 0.025 | 0.038 | 0.099 | 0.018 | -0.004 | 0.08 |
| Total Other Income Expenses Net
| -213,369.137 | -268,451.756 | -268,841.421 | -1,386,291.887 | -687,229.954 | -849,741.646 | 181,586.241 | -1,838,209.145 | -1,369,451.41 | -678,758.006 | -373,099.304 | 113,679.723 | -720,606.141 | -479,794.559 | -309,398.888 | -2,379,738.183 | -589,446.864 |
| Income Before Tax
| 1,575,690.364 | 2,562,134.998 | 843,114.022 | -934,103.074 | -734,492.436 | -225,053.482 | 1,121,699.123 | -717,399.975 | -486,363.129 | -283,710.563 | -392,661.393 | 432,236.601 | -260,442.68 | 689,703.055 | -134,485.444 | -2,423,947.798 | 137,462.43 |
| Income Before Tax Ratio
| 0.098 | 0.182 | 0.094 | -0.123 | -0.058 | -0.017 | 0.093 | -0.061 | -0.042 | -0.024 | -0.033 | 0.034 | -0.021 | 0.058 | -0.014 | -0.231 | 0.015 |
| Income Tax Expense
| 446,584.628 | 832,632.146 | 264,331.989 | -111,424.154 | -111,730.933 | -26,404.403 | 319,802.098 | -160,555.544 | -85,493.975 | -106,649.542 | -137,091.711 | 180,326.773 | -60,691.618 | 187,950.487 | -30,688.809 | -506,581.333 | 100,209.681 |
| Net Income
| 1,061,165.289 | 1,728,363.138 | 577,683.54 | -822,678.921 | -622,761.502 | -206,042.586 | 791,510.246 | -564,881.981 | -564,977.19 | -480,259.638 | -224,994.713 | 246,413.198 | -218,820.892 | 461,698.579 | -98,884.986 | -1,942,783.812 | 13,050.276 |
| Net Income Ratio
| 0.066 | 0.123 | 0.064 | -0.108 | -0.049 | -0.016 | 0.065 | -0.048 | -0.049 | -0.04 | -0.019 | 0.019 | -0.018 | 0.039 | -0.01 | -0.185 | 0.001 |
| EPS
| 2,866.11 | 4,787.06 | 1,743.37 | -5,109.15 | -4,116.32 | -1,457.25 | 5,862.28 | -4,916.97 | -5,128.74 | -4,952.33 | -2,167.87 | 2,792.68 | -2,479.77 | 5,232.54 | -1,120.44 | -22,016.15 | 139.29 |
| EPS Diluted
| 2,866.11 | 4,787.06 | 1,656.23 | -5,109.15 | -4,116.32 | -1,457.25 | 5,862.28 | -4,916.97 | -5,128.74 | -4,952.33 | -2,167.87 | 2,792.68 | -2,479.77 | 5,232.54 | -1,120.44 | -22,016.15 | 139.29 |
| EBITDA
| 3,511,955.873 | 4,412,092.976 | 2,807,319.979 | 2,421,308.214 | 2,035,368.751 | 2,007,795.464 | 3,612,892.342 | 2,097,717.586 | 1,909,111.583 | 1,888,947.066 | 1,814,022.088 | 2,589,455.099 | 1,705,429.687 | 2,361,739.408 | 1,391,208.691 | -990,669.338 | 1,345,169.725 |
| EBITDA Ratio
| 0.218 | 0.313 | 0.311 | 0.318 | 0.16 | 0.154 | 0.299 | 0.179 | 0.165 | 0.159 | 0.153 | 0.204 | 0.139 | 0.2 | 0.144 | -0.094 | 0.148 |