Shinhan Alpha REIT Co., Ltd. (KRX:293940)
5,470.00
+40.00 (0.74%)
Last updated: Jun 20, 2025
Shinhan Alpha REIT Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2023 | 2018 - 2022 |
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Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | 2018 - 2022 |
Revenue | 137,259 | 116,612 | 106,839 | 95,718 | 100,949 | Upgrade
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Revenue Growth (YoY) | 17.71% | 9.15% | 11.62% | -5.18% | -0.18% | Upgrade
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Cost of Revenue | 3,169 | 2,565 | 2,043 | 2,297 | 2,006 | Upgrade
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Gross Profit | 134,091 | 114,047 | 104,796 | 93,421 | 98,943 | Upgrade
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Selling, General & Admin | 27,169 | 24,289 | 26,494 | 23,686 | 23,669 | Upgrade
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Other Operating Expenses | 2,035 | 9,058 | 1,613 | 7,658 | 1,222 | Upgrade
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Operating Expenses | 43,920 | 46,492 | 40,446 | 43,142 | 38,016 | Upgrade
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Operating Income | 90,170 | 67,555 | 64,350 | 50,279 | 60,927 | Upgrade
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Interest Expense | -68,929 | -60,910 | -49,673 | -35,141 | -41,405 | Upgrade
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Interest & Investment Income | 2,784 | 2,905 | 3,239 | 1,587 | 2,079 | Upgrade
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Other Non Operating Income (Expenses) | 684.17 | -381.28 | 574.46 | 95.82 | 182.64 | Upgrade
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EBT Excluding Unusual Items | 24,709 | 9,168 | 18,491 | 16,821 | 21,784 | Upgrade
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Gain (Loss) on Sale of Investments | 148.05 | 136.71 | 127.09 | 61.33 | - | Upgrade
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Asset Writedown | - | - | - | - | -8.89 | Upgrade
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Pretax Income | 24,857 | 9,305 | 18,618 | 16,883 | 21,775 | Upgrade
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Earnings From Continuing Operations | 24,857 | 9,305 | 18,618 | 16,883 | 21,775 | Upgrade
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Earnings From Discontinued Operations | - | - | 470.05 | 122,068 | - | Upgrade
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Net Income to Company | 24,857 | 9,305 | 19,088 | 138,951 | 21,775 | Upgrade
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Minority Interest in Earnings | -5,287 | -3,074 | -3,082 | -3,082 | -3,066 | Upgrade
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Net Income | 19,570 | 6,231 | 16,006 | 135,868 | 18,710 | Upgrade
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Preferred Dividends & Other Adjustments | - | 3,304 | 3,304 | - | 3,288 | Upgrade
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Net Income to Common | 19,570 | 2,927 | 12,702 | 135,868 | 15,422 | Upgrade
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Net Income Growth | 214.08% | -61.07% | -88.22% | 626.19% | 90.09% | Upgrade
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Shares Outstanding (Basic) | 138 | 88 | 88 | 88 | 74 | Upgrade
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Shares Outstanding (Diluted) | 138 | 88 | 88 | 88 | 74 | Upgrade
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Shares Change (YoY) | 56.43% | - | 0.38% | 18.88% | -32.49% | Upgrade
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EPS (Basic) | 142.00 | 33.22 | 144.17 | 1548.00 | 208.88 | Upgrade
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EPS (Diluted) | 142.00 | 33.22 | 144.17 | 1548.00 | 208.88 | Upgrade
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EPS Growth | 327.43% | -76.96% | -90.69% | 641.09% | 132.09% | Upgrade
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Free Cash Flow | 42,358 | -409,603 | -344,150 | 12,551 | 33,640 | Upgrade
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Free Cash Flow Per Share | 307.35 | -4649.29 | -3906.35 | 143.00 | 455.64 | Upgrade
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Dividend Per Share | - | 350.000 | 1656.000 | - | 770.000 | Upgrade
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Dividend Growth | - | -78.86% | - | - | - | Upgrade
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Gross Margin | 97.69% | 97.80% | 98.09% | 97.60% | 98.01% | Upgrade
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Operating Margin | 65.69% | 57.93% | 60.23% | 52.53% | 60.35% | Upgrade
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Profit Margin | 14.26% | 2.51% | 11.89% | 141.95% | 15.28% | Upgrade
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Free Cash Flow Margin | 30.86% | -351.25% | -322.12% | 13.11% | 33.32% | Upgrade
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EBITDA | 104,887 | 80,700 | 76,689 | 63,000 | 74,062 | Upgrade
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EBITDA Margin | 76.42% | 69.20% | 71.78% | 65.82% | 73.37% | Upgrade
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D&A For EBITDA | 14,716 | 13,145 | 12,339 | 12,721 | 13,135 | Upgrade
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EBIT | 90,170 | 67,555 | 64,350 | 50,279 | 60,927 | Upgrade
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EBIT Margin | 65.69% | 57.93% | 60.23% | 52.53% | 60.35% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.