E Kocref Cr-Reit (KRX:088260)

E Kocref Cr-Reit Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022
Operating Revenue	45,509	44,791	44,581	43,687	43,338
Revenue	45,509	44,791	44,581	43,687	43,338
Revenue Growth (YoY)	1.60%	0.47%	2.05%	0.80%	1.59%
Gross Profit	45,509	44,791	44,581	43,687	43,338
Selling, General & Admin	1,620	1,405	1,386	1,407	1,382
Other Operating Expenses	74.38	73.69	61.66	61.16	25.47
Operating Expenses	10,296	10,081	10,049	10,041	9,966
Operating Income	35,213	34,710	34,532	33,646	33,372
Interest Expense	-25,208	-18,741	-14,932	-14,987	-14,878
Interest & Investment Income	52.65	348.62	216.41	405.16	157.42
Other Non Operating Income (Expenses)	0.01	0.01	0.01	0.01	0
EBT Excluding Unusual Items	10,057	16,318	19,816	19,064	18,651
Other Unusual Items	-	-	-	-1,859	-
Pretax Income	10,057	16,318	19,816	17,205	18,651
Net Income	10,057	16,318	19,816	17,205	18,651
Net Income to Common	10,057	16,318	19,816	17,205	18,651
Net Income Growth	-38.37%	-17.65%	15.18%	-7.76%	2.65%
Shares Outstanding (Basic)	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change (YoY)	0.15%	-0.15%	-	-	-0.29%
EPS (Basic)	158.78	258.00	312.85	271.62	294.46
EPS (Diluted)	158.78	258.00	312.85	271.62	294.46
EPS Growth	-38.46%	-17.53%	15.18%	-7.76%	2.96%
Dividend Per Share	352.000	-	408.000	400.000	390.000
Dividend Growth	-	-	2.00%	2.56%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	77.38%	77.49%	77.46%	77.02%	77.00%
Profit Margin	22.10%	36.43%	44.45%	39.38%	43.04%
EBITDA	43,815	43,312	43,134	42,219	41,931
EBITDA Margin	96.28%	96.70%	96.75%	96.64%	96.75%
D&A For EBITDA	8,602	8,602	8,602	8,573	8,558
EBIT	35,213	34,710	34,532	33,646	33,372
EBIT Margin	77.38%	77.49%	77.46%	77.02%	77.00%

Updated Nov 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.