Korean Air Lines Co., Ltd. (003490.KS) - Quarterly Income Statement

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003490.KS
Financials

24350 (KRW) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	4,402,231.429	4,291,444.813	4,393,403.197	4,249,023.719	3,877,336.004	3,592,033.186	3,879,655.764	3,910,761.736	3,421,420.22	2,884,257.098	2,907,512.025	2,303,513.811	2,012,577.569	1,792,478.199	1,903,688.06	1,595,288.354	1,728,443.995	2,427,305.482	3,040,608.354	3,382,867.12	3,121,010.165	3,138,921.624	3,286,029.315	3,517,865.069	3,105,748.499	3,102,002.341	3,107,060.6	3,213,921.438	2,905,224.888	2,866,004.571	2,929,241.009	3,117,941.921	2,817,708.931	2,866,960.728	2,915,024.697	2,972,616.224	2,785,943.224	2,871,247.156	2,950,213.828	3,165,151.212	2,897,490.648	2,896,892.961	2,981,518.046	3,183,306.332	2,838,429.388	2,941,355.794	3,075,083.444	3,400,312.53	3,245,893.953	2,998,346.597	3,190,612.216	3,312,737.197	2,944,364.035	2,821,369.994	0	3,126,195.28	2,836,387.36	2,598,988.45	0	2,476,576.116	2,074,489.896	2,264,382.676	0	2,759,749.338	2,476,299.549	2,264,732.67	0	2,371,794.114	2,107,326.74	2,030,904.997
Cost of Revenue Numbers are in millions	3,590,577.735	3,378,100.328	3,693,129.11	3,310,906.143	3,051,400.468	2,810,309.756	3,013,351.206	2,859,468.549	2,413,616.616	1,959,004.06	1,988,747.425	1,724,140.777	1,650,596.79	1,546,737.195	1,624,483.67	1,493,237.672	1,471,922.878	2,291,223.383	2,761,744.121	2,907,591.794	2,824,858.735	2,645,151.416	2,940,431.634	2,770,885.745	2,704,628.194	2,595,330.596	2,636,132.369	2,528,732.274	2,432,252.529	2,394,035.161	2,446,187.906	2,367,797.124	2,355,785.719	2,265,450.611	2,202,756.785	2,402,616.2	2,503,712.032	2,408,311.897	2,498,243.652	2,647,463.788	2,645,651.728	2,598,185.065	2,687,161.346	2,748,059.218	2,604,018.541	2,772,614.318	2,817,960.621	2,808,357.311	2,817,730.678	2,799,321.694	2,788,358.007	2,759,567.639	2,643,599.988	2,348,134.612	0	2,416,272.802	2,171,374.507	2,062,207.344	0	2,041,752.745	1,890,196.124	1,922,849.864	0	2,396,491.639	2,237,268.823	1,891,857.308	0	1,738,639.61	1,672,951.556	1,559,836.835
Gross Profit Numbers are in millions	811,653.694	913,344.485	700,274.088	938,117.576	825,935.536	781,723.43	866,304.559	1,051,293.187	1,007,803.604	925,253.039	918,764.599	579,373.034	361,980.78	245,741.004	279,204.39	102,050.682	256,521.116	136,082.099	278,864.234	475,275.326	296,151.431	493,770.208	345,597.681	746,979.324	401,120.305	506,671.745	470,928.23	685,189.164	472,972.359	471,969.41	483,053.102	750,144.797	461,923.212	601,510.117	712,267.912	570,000.024	282,231.192	462,935.259	451,970.175	517,687.424	251,838.92	298,707.896	294,356.7	435,247.114	234,410.847	168,741.476	257,122.823	591,955.219	428,163.275	199,024.903	402,254.209	553,169.558	300,764.047	473,235.382	0	709,922.478	665,012.853	536,781.106	0	434,823.371	184,293.772	341,532.812	0	363,257.699	239,030.726	372,875.362	0	633,154.504	434,375.184	471,068.162
Gross Profit Ratio Numbers are in millions	0.184	0.213	0.159	0.221	0.213	0.218	0.223	0.269	0.295	0.321	0.316	0.252	0.18	0.137	0.147	0.064	0.148	0.056	0.092	0.14	0.095	0.157	0.105	0.212	0.129	0.163	0.152	0.213	0.163	0.165	0.165	0.241	0.164	0.21	0.244	0.192	0.101	0.161	0.153	0.164	0.087	0.103	0.099	0.137	0.083	0.057	0.084	0.174	0.132	0.066	0.126	0.167	0.102	0.168	0	0.227	0.234	0.207	0	0.176	0.089	0.151	0	0.132	0.097	0.165	0	0.267	0.206	0.232
Reseach & Development Expenses Numbers are in millions	34,766	16,347	22,761	11,583	11,149	8,899	15,781	8,496	9,310	12,225	7,732	10,397	14,277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	393,411.583	393,538.153	75,306.074	395,068.248	348,746.275	40,291.646	36,783.496	23,499.364	29,779.381	22,810.641	26,856.959	23,154.801	22,940.367	23,218.957	22,479.137	16,608.422	10,844.37	34,882.47	53,011.727	16,629.872	27,298.075	30,404.021	31,798.353	27,556.68	28,333.696	35,597.598	33,647.136	38,825.614	24,159.734	23,455.212	32,113.272	26,760.599	26,841.642	23,587.258	38,480.973	27,617.37	22,251.518	30,597.405	40,386.172	30,195.936	29,769.354	74,326.463	184,750.502	27,796.597	32,007.259	33,728.633	25,180.042	37,925.583	40,334.735	37,961.598	37,674.067	33,827.332	15,375.457	38,438.498	0	70,440.573	49,435.276	52,051.061	0	46,033.108	46,572.217	38,699.764	0	61,461.828	59,915.881	52,378.352	0	46,292.413	49,567.163	40,427.408
Selling & Marketing Expenses Numbers are in millions	-56,646	-18,027	176,453.704	162,504.681	141,340.685	132,243.764	143,693.078	95,420.885	100,793.234	35,594.492	62,798.842	34,270.531	39,461.939	30,518.177	27,665.26	23,503.543	16,014.649	66,694.293	118,989.19	174,000.388	177,195.77	159,778.504	201,817.569	180,816.092	171,073.613	180,847.217	134,169.213	149,215.864	138,295.701	141,499.249	147,536.821	135,823.45	147,995.919	140,741.206	150,791.317	143,100.281	135,865.687	134,238.403	149,640.348	143,932.755	136,889.211	95,810.219	-7,696.477	143,001.393	143,487.368	131,422.113	141,376.592	132,781.283	148,269.062	150,431.217	178,137.373	175,484.398	191,768.302	164,653.745	0	167,855.664	176,411.909	179,124.275	0	211,258.058	185,132.893	219,921.144	0	237,340.209	219,548.55	219,677.042	0	226,209.372	219,900.729	196,967.282
SG&A Numbers are in millions	336,765.583	375,511.153	416,159.396	395,068.248	348,746.275	172,535.41	180,476.574	118,920.249	130,572.615	58,405.133	89,655.801	57,425.332	62,402.306	53,737.134	50,144.397	40,111.965	26,859.019	101,576.763	172,000.917	190,630.26	204,493.845	190,182.525	233,615.922	208,372.772	199,407.309	216,444.815	167,816.349	188,041.478	162,455.435	164,954.461	179,650.093	162,584.049	174,837.561	164,328.464	189,272.29	170,717.651	158,117.205	164,835.808	190,026.52	174,128.691	166,658.565	170,136.682	177,054.025	170,797.99	175,494.627	165,150.746	166,556.634	170,706.866	188,603.797	188,392.815	215,811.44	209,311.73	207,143.759	203,092.243	0	238,296.237	225,847.185	231,175.336	0	257,291.166	231,705.11	258,620.908	0	298,802.037	279,464.431	272,055.394	0	272,501.785	269,467.892	237,394.69
Other Expenses Numbers are in millions	-393,411.583	6,651.052	1,384.036	-790,136.497	-697,492.55	123,373.183	169,340.85	131,669.088	136,927.467	93,755.659	121.725	-1,365.771	2,860.545	1,350.659	6,169.655	-15,834.891	2,473.92	19,312.249	2,726.961	-15,872.695	-4,502.302	27,791.569	-44,652.313	4,873.533	-16,314.63	14,941.509	-52,072.39	37,989.834	-21,048.982	-1,344.023	-7,903.306	-25,837.349	-26,486.521	-19,372.963	-48,377.15	-497.725	-4,129.455	-20,828.003	28,027.323	-13,610.451	24,597.476	-21,152.284	-153,881.242	3,964.148	-56,141.356	-16,108.129	-52,843.142	-9,931.251	7,801.434	-8,884.997	-9,703.932	3,550.018	2,871.398	3,804.077	0	79.279	-26,779.076	-12,746.592	0	1,149.515	-2,569.437	-11,332.554	0	406.372	-3,911.291	-2,699.204	0	-220.568	-276,149.075	-2,320.896
Operating Expenses Numbers are in millions	371,531.583	391,858.153	416,159.396	-395,068.249	-348,746.275	295,908.593	349,817.424	250,589.337	267,500.082	152,160.792	215,016.824	159,207.461	168,428.25	144,117.989	158,531.803	133,483.655	146,360.263	218,686.154	159,799.149	378,763.487	394,787.716	353,021.229	355,777.472	345,149.47	334,423.316	340,330.633	250,626.074	329,700.843	300,161.551	280,457.814	304,710.455	290,147.274	302,711.469	278,252.86	305,971.451	280,547.85	284,825.391	273,001.414	299,040.459	277,010.682	271,556.818	277,549.013	276,541.089	275,181.02	285,221.704	292,183.039	278,557.534	278,750.025	302,501.34	297,900.443	325,226.083	313,190.793	320,494.451	310,348.407	0	351,811.324	312,913.256	316,613.85	0	334,732.44	311,636.008	334,933.923	0	388,324.076	355,479.282	353,280.021	0	351,771.535	358,939.632	319,692.595
Operating Income Numbers are in millions	440,122.111	521,486.332	284,114.692	543,049.327	477,189.261	485,549.555	1,000,730.6	420,294.146	740,303.522	773,092.247	703,747.776	420,165.573	193,552.529	101,584.596	120,658.174	-31,429.616	110,177.115	-82,792.331	119,113.658	96,413.681	-98,636.285	140,582.625	-10,948.658	401,829.854	66,696.989	166,341.112	219,971.525	355,488.32	172,810.808	191,511.597	178,342.648	459,997.522	159,211.743	323,257.258	406,296.462	289,452.174	-2,594.199	189,933.845	152,929.718	240,676.741	-19,717.898	21,158.883	17,815.611	160,066.094	-50,810.857	-123,441.563	-21,434.711	313,205.194	125,661.935	-98,875.539	77,028.126	239,978.765	-19,730.404	162,886.974	0	358,111.154	352,099.599	220,167.253	0	100,090.932	-127,342.237	6,598.89	0	-25,066.378	-116,448.556	19,595.343	0	281,382.969	75,435.55	151,375.568
Operating Income Ratio Numbers are in millions	0.1	0.122	0.065	0.128	0.123	0.135	0.258	0.107	0.216	0.268	0.242	0.182	0.096	0.057	0.063	-0.02	0.064	-0.034	0.039	0.029	-0.032	0.045	-0.003	0.114	0.021	0.054	0.071	0.111	0.059	0.067	0.061	0.148	0.057	0.113	0.139	0.097	-0.001	0.066	0.052	0.076	-0.007	0.007	0.006	0.05	-0.018	-0.042	-0.007	0.092	0.039	-0.033	0.024	0.072	-0.007	0.058	0	0.115	0.124	0.085	0	0.04	-0.061	0.003	0	-0.009	-0.047	0.009	0	0.119	0.036	0.075
Total Other Income Expenses Net Numbers are in millions	44,023.718	25,694.949	-138,919.931	33,988.193	11,454.633	-120,735.367	-354,765.254	139,081.932	-118,707.115	-37,895.08	-87,859.871	-269,932.833	-29,090.959	-162,858.766	-281,668.641	13,278.453	121,117.842	-896,982.372	57,213.656	-441,767.615	-399,618.125	-208,009.969	-178,769.82	-56,934.677	-446,611.521	-167,425.627	318,806.561	-246,231.575	-418,694.942	527,706.197	-1,038,584.766	145,548.14	-448,461.38	-496,711.139	-96,415.194	-887,984.564	-238,120.242	-146,931.411	-490,616.979	-356,483.332	482,555.185	-290,160.081	-72,477.758	503,232.914	-484,751.18	-326,537.496	244,773.04	147,698.424	-350,080.623	71,288.881	-24,318.975	-957,315.539	55,191.54	205,836.833	0	250,367.402	-650,438.257	13,019.42	0	255,229.648	221,079.449	-680,485.771	0	-912,798.844	-283,721.772	-470,697.002	0	-93,817.461	-258,614.472	1,305.805
Income Before Tax Numbers are in millions	484,145.829	547,181.281	145,194.761	577,037.52	488,643.894	364,814.188	645,965.346	559,376.078	621,596.407	735,197.167	590,737.303	150,232.74	164,461.571	-61,235.751	-160,996.055	-18,154.52	231,278.695	-979,586.427	176,278.741	-345,255.776	-498,254.41	-67,260.99	-188,949.612	344,895.177	-379,914.532	-1,084.515	539,108.718	109,256.746	-245,884.134	719,217.793	-860,242.119	605,545.663	-289,249.637	-173,453.882	309,881.267	-598,532.39	-240,714.441	43,002.434	-337,687.263	-115,806.59	462,837.287	-269,001.198	-54,662.147	663,299.008	-535,562.037	-449,979.059	223,338.329	460,903.618	-224,418.688	-27,586.659	52,709.151	-717,336.774	35,461.136	368,723.808	0	608,478.556	-298,338.66	233,186.676	0	355,320.579	93,737.213	-673,886.882	0	-937,865.221	-400,170.328	-451,101.661	0	187,565.508	-183,178.92	152,681.372
Income Before Tax Ratio Numbers are in millions	0.11	0.128	0.033	0.136	0.126	0.102	0.167	0.143	0.182	0.255	0.203	0.065	0.082	-0.034	-0.085	-0.011	0.134	-0.404	0.058	-0.102	-0.16	-0.021	-0.058	0.098	-0.122	-0	0.174	0.034	-0.085	0.251	-0.294	0.194	-0.103	-0.061	0.106	-0.201	-0.086	0.015	-0.114	-0.037	0.16	-0.093	-0.018	0.208	-0.189	-0.153	0.073	0.136	-0.069	-0.009	0.017	-0.217	0.012	0.131	0	0.195	-0.105	0.09	0	0.143	0.045	-0.298	0	-0.34	-0.162	-0.199	0	0.079	-0.087	0.075
Income Tax Expense Numbers are in millions	125,005.194	140,652.573	46,952.435	157,220.893	128,633.957	113,777.343	271,096.849	185,118.419	172,284.444	204,132.434	178,969.962	43,961.159	47,204.06	-5,694.121	5,781.17	12,862.239	113,909.166	-242,728.658	89,564.859	-93,908.636	-101,955.517	-5,431.639	-47,790.049	87,644.58	-75,210.096	8,951.162	157,693.815	47,622.367	-45,558.374	160,044.29	-218,307.92	94,721.184	-38,415.473	1,446.666	77,686.459	-105,652.22	-72,033.641	14,505.428	-65,803.488	-29,084.226	101,030.363	-113,243.095	1,414.292	172,902.85	-162,398.673	-146,593.781	87,600.493	115,947.143	-59,845.948	36,625.085	8,187.166	-181,018.324	14,311.707	97,827.833	0	148,158.942	-65,251.404	61,646.236	0	91,308.769	15,215.187	-147,570.237	0	-253,792.502	-111,266.381	-125,651.514	0	57,918.379	31,233.703	21,904.655
Net Income Numbers are in millions	352,452.465	374,924.316	66,188.464	406,704.573	354,434.085	233,838.168	353,898.938	393,557.285	448,286.972	532,619.943	409,561.528	106,203.555	115,569.623	-53,651.166	426,659.605	-29,272.591	122,899.736	-731,832.195	85,469.616	-254,048.15	-397,990.826	-62,515.259	-143,647.801	252,164.048	-304,212.734	-10,346.099	379,222.615	57,850.582	-203,288.088	557,725.136	-642,608.7	508,103.067	-252,824.318	-177,552.03	230,032.481	-495,266.463	-168,430.501	-131,312.706	-276,700.897	-390,032.439	340,589.017	-154,115.32	-56,524.626	498,664.923	-362,104.347	-305,030.663	141,423.002	338,275.633	-170,714.584	-62,570.853	56,133.533	-540,519.793	14,168.849	251,396.519	0	460,319.614	-233,087.256	171,540.44	0	264,011.811	78,522.025	-526,316.645	0	-684,072.719	-288,903.947	-325,450.146	0	129,647.129	-214,412.623	130,776.717
Net Income Ratio Numbers are in millions	0.08	0.087	0.015	0.096	0.091	0.065	0.091	0.101	0.131	0.185	0.141	0.046	0.057	-0.03	0.224	-0.018	0.071	-0.301	0.028	-0.075	-0.128	-0.02	-0.044	0.072	-0.098	-0.003	0.122	0.018	-0.07	0.195	-0.219	0.163	-0.09	-0.062	0.079	-0.167	-0.06	-0.046	-0.094	-0.123	0.118	-0.053	-0.019	0.157	-0.128	-0.104	0.046	0.099	-0.053	-0.021	0.018	-0.163	0.005	0.089	0	0.147	-0.082	0.066	0	0.107	0.038	-0.232	0	-0.248	-0.117	-0.144	0	0.055	-0.102	0.064
EPS Numbers are in millions	954.3	1,015.14	177.44	1,099.42	957.89	631.36	958.19	1,068.81	1,274.06	1,521	1,136.01	293	317	-225.78	2,111.3	-181.5	708.39	-5,236.03	611.51	-1,781.21	-2,814.46	-442.47	-1,027.75	1,782.64	-2,151.79	-73.29	2,713.22	408.51	-1,437.92	4,830.16	-5,678.58	4,421.99	-2,201.34	-1,546.09	2,032.74	-4,311.52	-1,467.45	-1,371.65	-2,906.79	-4,022.6	3,510.38	-1,590.3	-586.95	4,976.17	-4,084.55	-3,446.27	1,602.66	3,833.52	-1,934.75	-709.08	636.13	-6,125.39	160.72	2,849.31	1,097.64	5,216.47	-2,641.14	1,943.93	1,480.4	2,991.66	890.07	-5,964.19	-11,220.21	-7,754.29	-3,276.36	-3,690.41	-628.08	1,446.8	-2,430.68	1,459.4
EPS Diluted Numbers are in millions	954.3	1,015.14	177.44	1,099.42	957.89	631.36	958.19	1,068.81	1,274.06	1,446.47	1,136.01	281	304	-210.06	2,111.3	-161.51	698.8	-5,236.03	611.51	-1,781.21	-2,814.46	-442.47	-1,027.75	1,782.64	-2,151.79	-73.29	2,713.22	408.51	-1,437.92	4,830.16	-5,678.58	4,421.99	-2,201.34	-1,546.09	2,032.74	-4,311.52	-1,467.45	-1,371.65	-2,906.79	-4,022.6	3,510.38	-1,590.3	-564.1	4,976.17	-4,084.55	-3,446.27	1,602.66	3,833.52	-1,934.75	-709.08	636.13	-6,125.39	160.72	2,849.31	1,097.64	5,216.47	-2,641.14	1,943.93	1,480.4	2,991.66	890.07	-5,964.19	-11,220.21	-7,754.29	-3,276.36	-3,690.41	-628.08	1,446.8	-2,430.68	1,459.4
EBITDA Numbers are in millions	874,527.237	949,347.879	699,961.862	938,117.576	825,935.536	921,974.83	1,449,102.297	842,570.994	983,506.9	1,136,912.786	1,192,890.327	591,037.327	645,910.231	378,602.354	1,162,678.575	557,007.988	758,481.679	-49,897.475	1,009,146.448	284,487.927	182,403.616	559,501.236	337,210.419	930,713.901	131,423.89	608,447.253	1,174,840.614	749,508.64	329,737.65	1,358,805.439	-248,853.673	1,438,252.996	321,131.949	587,186.313	955,699.331	70,875.76	298,152.268	584,384.223	210,819.625	441,666.543	978,087.225	270,216.131	529,255.218	1,202,145.534	43,889.465	58,244.114	749,041.27	1,034,864.876	337,575.184	467,973.77	533,944.482	-163,786.901	520,760.141	811,687.128	0	996,526.56	98,433.467	635,812.056	0	747,526.15	464,883.449	-380,762.401	0	-653,083.891	-102,312.719	-73,525.999	0	491,675.136	117,075.335	322,537.918
EBITDA Ratio Numbers are in millions	0.199	0.221	0.159	0.221	0.213	0.257	0.374	0.215	0.287	0.394	0.41	0.257	0.321	0.211	0.611	0.349	0.439	-0.021	0.332	0.084	0.058	0.178	0.103	0.265	0.042	0.196	0.378	0.233	0.113	0.474	-0.085	0.461	0.114	0.205	0.328	0.024	0.107	0.204	0.071	0.14	0.338	0.093	0.178	0.378	0.015	0.02	0.244	0.304	0.104	0.156	0.167	-0.049	0.177	0.288	0	0.319	0.035	0.245	0	0.302	0.224	-0.168	0	-0.237	-0.041	-0.032	0	0.207	0.056	0.159

Korean Air Lines Co., Ltd.

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KRX:003490.KS