JR Global REIT (KRX: 348950)

JR Global REIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022
Operating Revenue	117,585	117,585	116,394	114,518	109,813	98,153
Other Revenue	5,258	5,258	4,524	-	-	-
Revenue	122,843	122,843	120,918	114,518	109,813	98,153
Revenue Growth (YoY)	25.15%	1.59%	5.59%	4.28%	11.88%	6.06%
Gross Profit	122,843	122,843	120,918	114,518	109,813	98,153
Selling, General & Admin	10,486	10,486	10,357	10,870	13,447	12,169
Other Operating Expenses	20,100	20,100	20,901	13,962	19,044	14,632
Operating Expenses	55,683	55,683	55,760	48,906	56,009	49,964
Operating Income	67,160	67,160	65,158	65,612	53,804	48,189
Interest Expense	-21,147	-21,147	-20,069	-15,093	-17,342	-20,228
Interest & Investment Income	2,967	2,967	2,449	2,683	2,076	398.87
Currency Exchange Gain (Loss)	261.42	261.42	-215.91	3,085	-465.35	595.48
Other Non Operating Income (Expenses)	-42.33	-42.33	-193.43	-1,870	-2,001	-1,679
EBT Excluding Unusual Items	49,200	49,200	47,129	54,418	36,072	27,277
Pretax Income	49,200	49,200	47,129	54,418	36,072	27,277
Income Tax Expense	713	713	698.08	939.72	800.8	823.42
Earnings From Continuing Operations	48,487	48,487	46,431	53,478	35,271	26,453
Minority Interest in Earnings	-21.09	-21.09	-20.56	-20.24	-20.97	-16.48
Net Income	48,466	48,466	46,410	53,458	35,250	26,437
Net Income to Common	48,466	48,466	46,410	53,458	35,250	26,437
Net Income Growth	83.33%	4.43%	-13.18%	51.65%	33.34%	-22.30%
Shares Outstanding (Basic)	197	197	197	197	194	166
Shares Outstanding (Diluted)	197	197	197	197	194	166
Shares Change (YoY)	19.19%	-	-	1.78%	17.10%	-
EPS (Basic)	245.55	245.55	235.14	270.84	181.77	159.64
EPS (Diluted)	245.55	245.55	235.14	270.84	181.77	159.64
EPS Growth	53.81%	4.43%	-13.18%	49.00%	13.86%	-22.30%
Free Cash Flow	111,341	111,341	80,900	-37,608	57,293	64,097
Free Cash Flow Per Share	564.11	564.11	409.88	-190.54	295.44	387.06
Dividend Per Share	390.000	390.000	770.000	-	-	380.000
Dividend Growth	2.63%	-49.35%	-	-	-	0%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	54.67%	54.67%	53.89%	57.29%	49.00%	49.10%
Profit Margin	39.45%	39.45%	38.38%	46.68%	32.10%	26.93%
Free Cash Flow Margin	90.64%	90.64%	66.90%	-32.84%	52.17%	65.30%
EBITDA	92,256	92,256	89,660	89,686	77,322	71,353
EBITDA Margin	75.10%	75.10%	74.15%	78.32%	70.41%	72.70%
D&A For EBITDA	25,096	25,096	24,502	24,074	23,518	23,164
EBIT	67,160	67,160	65,158	65,612	53,804	48,189
EBIT Margin	54.67%	54.67%	53.89%	57.29%	49.00%	49.10%
Effective Tax Rate	1.45%	1.45%	1.48%	1.73%	2.22%	3.02%

Source: S&P Capital IQ. Standard template. Financial Sources.