E Kocref Cr-Reit (KRX:088260)
3,110.00
+20.00 (0.65%)
Jul 27, 2026, 1:49 PM KST
E Kocref Cr-Reit Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2025 | FY 2024 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 46,437 | 45,760 | 45,509 | 44,791 | 44,581 |
| 46,437 | 45,760 | 45,509 | 44,791 | 44,581 | |
Revenue Growth (YoY) | 1.48% | 0.55% | 1.60% | 0.47% | 2.05% |
Gross Profit | 46,437 | 45,760 | 45,509 | 44,791 | 44,581 |
Selling, General & Admin | 1,407 | 1,428 | 1,620 | 1,405 | 1,386 |
Other Operating Expenses | 66 | 65.87 | 74.38 | 73.69 | 61.66 |
Operating Expenses | 10,075 | 10,096 | 10,296 | 10,081 | 10,049 |
Operating Income | 36,362 | 35,664 | 35,213 | 34,710 | 34,532 |
Interest Expense | -22,677 | -22,591 | -25,208 | -18,741 | -14,932 |
Interest & Investment Income | 217.85 | 44.56 | 52.65 | 348.62 | 216.41 |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBT Excluding Unusual Items | 13,902 | 13,117 | 10,057 | 16,318 | 19,816 |
Pretax Income | 13,902 | 13,117 | 10,057 | 16,318 | 19,816 |
Net Income | 13,902 | 13,117 | 10,057 | 16,318 | 19,816 |
Net Income to Common | 13,902 | 13,117 | 10,057 | 16,318 | 19,816 |
Net Income Growth | 5.99% | 30.42% | -38.37% | -17.65% | 15.18% |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 |
Shares Change (YoY) | - | - | 0.15% | -0.15% | - |
EPS (Basic) | 219.48 | 207.09 | 158.78 | 258.00 | 312.85 |
EPS (Diluted) | 219.48 | 207.09 | 158.78 | 258.00 | 312.85 |
EPS Growth | 5.99% | 30.42% | -38.46% | -17.53% | 15.18% |
Dividend Per Share | 352.000 | 348.000 | 352.000 | - | 408.000 |
Dividend Growth | 1.15% | -1.14% | - | - | 2.00% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 78.30% | 77.94% | 77.38% | 77.49% | 77.46% |
Profit Margin | 29.94% | 28.67% | 22.10% | 36.43% | 44.45% |
EBITDA | 44,964 | 44,266 | 43,815 | 43,312 | 43,134 |
EBITDA Margin | 96.83% | 96.73% | 96.28% | 96.70% | 96.75% |
D&A For EBITDA | 8,602 | 8,602 | 8,602 | 8,602 | 8,602 |
EBIT | 36,362 | 35,664 | 35,213 | 34,710 | 34,532 |
EBIT Margin | 78.30% | 77.94% | 77.38% | 77.49% | 77.46% |