D&D platform REIT Co., Ltd. (KRX: 377190)
South Korea
· Delayed Price · Currency is KRW 2,980.00
+45.00 (1.53%)
Dec 19, 2024, 1:47 PM KST
D&D platform REIT Income Statement
Financials in millions KRW. Fiscal year is October - September.
Millions KRW. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Sep '22 Sep 30, 2022 | 2021 - 2018 |
| Revenue | 40,419 | 40,419 | 39,712 | 41,834 | 41,657 | 40,028 | Upgrade
|
| Revenue Growth (YoY) | 0.98% | 1.78% | -5.07% | 0.42% | 4.07% | 8.51% | Upgrade
|
| Cost of Revenue | - | - | - | 2 | - | - | Upgrade
|
| Gross Profit | 40,419 | 40,419 | 39,712 | 41,832 | 41,657 | 40,028 | Upgrade
|
| Selling, General & Admin | 8,693 | 8,693 | 8,221 | 9,118 | 9,022 | 8,332 | Upgrade
|
| Other Operating Expenses | 1,747 | 1,747 | 1,223 | 1,904 | 1,163 | 2,358 | Upgrade
|
| Operating Expenses | 19,696 | 19,696 | 18,696 | 20,270 | 19,420 | 19,379 | Upgrade
|
| Operating Income | 20,723 | 20,723 | 21,015 | 21,561 | 22,237 | 20,649 | Upgrade
|
| Interest Expense | -19,890 | -19,890 | -19,034 | -18,384 | -17,408 | -15,178 | Upgrade
|
| Interest & Investment Income | 780.67 | 780.67 | 784.23 | 634.42 | 314.18 | 237.33 | Upgrade
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| Earnings From Equity Investments | 4,566 | 4,566 | 4,769 | 3,124 | 10,590 | -2,710 | Upgrade
|
| Other Non Operating Income (Expenses) | 46.02 | 46.02 | 0.17 | 91.61 | 102.8 | 19.71 | Upgrade
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| Pretax Income | 6,226 | 6,226 | 7,535 | 7,027 | 15,836 | 3,018 | Upgrade
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| Earnings From Continuing Operations | 6,226 | 6,226 | 7,535 | 7,027 | 15,836 | 3,018 | Upgrade
|
| Minority Interest in Earnings | -596.61 | -596.61 | -622.5 | -748.94 | -759.31 | -665.53 | Upgrade
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| Net Income | 5,630 | 5,630 | 6,913 | 6,278 | 15,077 | 2,352 | Upgrade
|
| Net Income to Common | 5,630 | 5,630 | 6,913 | 6,278 | 15,077 | 2,352 | Upgrade
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| Net Income Growth | 139.33% | -18.56% | 10.11% | -58.36% | 540.92% | -60.28% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | - | 0.61% | -0.61% | - | - | - | Upgrade
|
| EPS (Basic) | 87.42 | 87.42 | 108.00 | 97.48 | 234.11 | 36.53 | Upgrade
|
| EPS (Diluted) | 87.42 | 87.42 | 108.00 | 97.48 | 234.11 | 36.53 | Upgrade
|
| EPS Growth | 139.33% | -19.06% | 10.79% | -58.36% | 540.92% | -60.28% | Upgrade
|
| Free Cash Flow | 15,049 | 15,049 | 22,509 | 13,020 | 525.69 | -190,179 | Upgrade
|
| Free Cash Flow Per Share | 233.68 | 233.68 | 351.66 | 202.17 | 8.16 | -2953.09 | Upgrade
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| Dividend Per Share | 278.000 | 278.000 | - | 282.000 | 300.000 | 300.000 | Upgrade
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| Dividend Growth | -7.33% | - | - | -6.00% | 0% | -0.66% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 51.27% | 51.27% | 52.92% | 51.54% | 53.38% | 51.59% | Upgrade
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| Profit Margin | 13.93% | 13.93% | 17.41% | 15.01% | 36.19% | 5.88% | Upgrade
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| Free Cash Flow Margin | 37.23% | 37.23% | 56.68% | 31.12% | 1.26% | -475.11% | Upgrade
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| EBITDA | 29,979 | 29,979 | 30,267 | 30,810 | 31,472 | 29,338 | Upgrade
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| EBITDA Margin | 74.17% | 74.17% | 76.22% | 73.65% | 75.55% | 73.29% | Upgrade
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| D&A For EBITDA | 9,256 | 9,256 | 9,252 | 9,249 | 9,235 | 8,689 | Upgrade
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| EBIT | 20,723 | 20,723 | 21,015 | 21,561 | 22,237 | 20,649 | Upgrade
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| EBIT Margin | 51.27% | 51.27% | 52.92% | 51.54% | 53.38% | 51.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.