Shinhan Alpha REIT Co., Ltd. (KRX:293940)
5,220.00
-10.00 (-0.19%)
Jun 10, 2026, 3:30 PM KST
Shinhan Alpha REIT Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2025 | FY 2024 | FY 2024 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 |
| 170,662 | 165,704 | 137,259 | 116,612 | 106,839 | |
Revenue Growth (YoY) | 2.99% | 20.72% | 17.71% | 9.15% | 11.62% |
Cost of Revenue | 3,794 | 3,988 | 3,169 | 2,565 | 2,043 |
Gross Profit | 166,868 | 161,716 | 134,091 | 114,047 | 104,796 |
Selling, General & Admin | 32,388 | 32,507 | 27,169 | 24,289 | 26,494 |
Other Operating Expenses | 3,878 | 10,455 | 2,035 | 9,058 | 1,613 |
Operating Expenses | 53,121 | 59,544 | 43,920 | 46,492 | 40,446 |
Operating Income | 113,747 | 102,172 | 90,170 | 67,555 | 64,350 |
Interest Expense | -87,675 | -82,601 | -68,929 | -60,910 | -49,673 |
Interest & Investment Income | 2,787 | 2,774 | 2,784 | 2,905 | 3,239 |
Other Non Operating Income (Expenses) | 1,972 | 248.64 | 684.17 | -381.28 | 574.46 |
EBT Excluding Unusual Items | 30,831 | 22,594 | 24,709 | 9,168 | 18,491 |
Gain (Loss) on Sale of Investments | 162.19 | 30.36 | 148.05 | 136.71 | 127.09 |
Pretax Income | 30,994 | 22,624 | 24,857 | 9,305 | 18,618 |
Earnings From Continuing Operations | 30,994 | 22,624 | 24,857 | 9,305 | 18,618 |
Earnings From Discontinued Operations | - | - | - | - | 470.05 |
Net Income to Company | 30,994 | 22,624 | 24,857 | 9,305 | 19,088 |
Minority Interest in Earnings | -7,874 | -9,120 | -5,287 | -3,074 | -3,082 |
Net Income | 23,120 | 13,504 | 19,570 | 6,231 | 16,006 |
Preferred Dividends & Other Adjustments | - | 3,304 | - | 3,304 | 3,304 |
Net Income to Common | 23,120 | 10,200 | 19,570 | 2,927 | 12,702 |
Net Income Growth | 71.21% | -31.00% | 214.08% | -61.07% | -88.22% |
Shares Outstanding (Basic) | 141 | 121 | 138 | 88 | 88 |
Shares Outstanding (Diluted) | 141 | 121 | 138 | 88 | 88 |
Shares Change (YoY) | 16.56% | -12.25% | 56.43% | - | 0.38% |
EPS (Basic) | 164.00 | 84.34 | 142.00 | 33.22 | 144.17 |
EPS (Diluted) | 164.00 | 84.34 | 142.00 | 33.22 | 144.17 |
EPS Growth | 94.45% | -40.61% | 327.43% | -76.96% | -90.69% |
Free Cash Flow | 48,474 | -927,491 | 42,358 | -409,603 | -344,150 |
Free Cash Flow Per Share | 343.85 | -7669.01 | 307.35 | -4649.29 | -3906.35 |
Dividend Per Share | - | 358.000 | 696.000 | 350.000 | 1656.000 |
Dividend Growth | - | -48.56% | 98.86% | -78.86% | - |
Gross Margin | 97.78% | 97.59% | 97.69% | 97.80% | 98.09% |
Operating Margin | 66.65% | 61.66% | 65.69% | 57.93% | 60.23% |
Profit Margin | 13.55% | 6.16% | 14.26% | 2.51% | 11.89% |
Free Cash Flow Margin | 28.40% | -559.73% | 30.86% | -351.25% | -322.12% |
EBITDA | 130,602 | 118,754 | 104,887 | 80,700 | 76,689 |
EBITDA Margin | 76.53% | 71.67% | 76.42% | 69.20% | 71.78% |
D&A For EBITDA | 16,855 | 16,582 | 14,716 | 13,145 | 12,339 |
EBIT | 113,747 | 102,172 | 90,170 | 67,555 | 64,350 |
EBIT Margin | 66.65% | 61.66% | 65.69% | 57.93% | 60.23% |