JR Global REIT Income Statement

Financials in millions KRW. Fiscal year is July - June.

Millions KRW. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023
Operating Revenue	128,835	121,727	117,585	116,394	114,518
Other Revenue	20,750	3,415	5,258	4,524	-
Revenue	149,585	125,142	122,843	120,918	114,518
Revenue Growth (YoY)	19.53%	1.87%	1.59%	5.59%	4.29%
Gross Profit	149,585	125,142	122,843	120,918	114,518
Selling, General & Admin	10,872	10,653	10,486	10,357	10,870
Other Operating Expenses	10,901	26,880	20,100	20,901	13,962
Operating Expenses	21,773	63,161	55,683	55,760	48,906
Operating Income	127,812	61,982	67,160	65,158	65,612
Interest Expense	-67,373	-25,729	-21,147	-20,069	-15,093
Interest & Investment Income	2,051	3,750	2,967	2,449	2,683
Currency Exchange Gain (Loss)	-104.25	2,159	261.42	-215.91	3,085
Other Non Operating Income (Expenses)	4.61	-17.39	-42.33	-193.43	-1,870
EBT Excluding Unusual Items	62,391	42,144	49,200	47,129	54,418
Pretax Income	62,391	42,144	49,200	47,129	54,418
Income Tax Expense	898.63	792.92	713	698.08	939.72
Earnings From Continuing Operations	61,492	41,351	48,487	46,431	53,478
Minority Interest in Earnings	-22.31	-21.54	-21.09	-20.56	-20.24
Net Income	61,470	41,330	48,466	46,410	53,458
Net Income to Common	61,470	41,330	48,466	46,410	53,458
Net Income Growth	48.73%	-14.72%	4.43%	-13.18%	51.65%
Shares Outstanding (Basic)	197	197	197	197	197
Shares Outstanding (Diluted)	197	197	197	197	197
Shares Change (YoY)	-	-	-	-	1.78%
EPS (Basic)	311.44	209.40	245.55	235.14	270.84
EPS (Diluted)	311.44	209.40	245.55	235.14	270.84
EPS Growth	48.73%	-14.72%	4.43%	-13.18%	49.00%
Dividend Per Share	230.000	390.000	390.000	770.000	-
Dividend Growth	-41.03%	-	-49.35%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	85.45%	49.53%	54.67%	53.89%	57.29%
Profit Margin	41.09%	33.03%	39.45%	38.38%	46.68%
EBITDA	-	87,609	92,256	89,660	89,686
EBITDA Margin	-	70.01%	75.10%	74.15%	78.32%
D&A For EBITDA	-	25,627	25,096	24,502	24,074
EBIT	127,812	61,982	67,160	65,158	65,612
EBIT Margin	85.45%	49.53%	54.67%	53.89%	57.29%
Effective Tax Rate	1.44%	1.88%	1.45%	1.48%	1.73%

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