SK Reits Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2025	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024
Operating Revenue	238,186	226,784	225,867	213,756	209,639
Other Revenue	43,246	-	58,316	-	-
Revenue	281,432	226,784	284,183	213,756	209,639
Revenue Growth (YoY)	24.10%	-20.20%	32.95%	1.96%	0%
Gross Profit	281,432	226,784	284,183	213,756	209,639
Selling, General & Admin	23,040	24,889	26,364	20,284	19,859
Other Operating Expenses	253.37	610.61	5,004	36.74	46.07
Operating Expenses	23,293	25,499	31,368	68,950	67,989
Operating Income	258,139	201,284	252,815	144,806	141,650
Interest Expense	-126,519	-123,588	-131,610	-139,028	-141,472
Interest & Investment Income	2,581	3,140	3,178	2,692	2,552
Other Non Operating Income (Expenses)	1.09	373.9	790.14	135.22	1,064
EBT Excluding Unusual Items	134,202	81,210	125,173	8,606	3,794
Gain (Loss) on Sale of Assets	-	-	-	-	5,549
Pretax Income	134,202	81,210	125,173	8,606	9,342
Earnings From Continuing Operations	134,202	81,210	125,173	8,606	9,342
Minority Interest in Earnings	-4,759	-4,759	-4,707	-4,655	-4,746
Net Income	129,443	76,452	120,466	3,950	4,597
Net Income to Common	129,443	76,452	120,466	3,950	4,597
Net Income Growth	69.31%	-36.54%	2949.65%	-14.06%	-
Shares Outstanding (Basic)	297	291	277	273	273
Shares Outstanding (Diluted)	297	291	295	273	273
Shares Change (YoY)	1.90%	-1.19%	7.76%	0.24%	0.72%
EPS (Basic)	436.28	262.56	434.65	14.45	16.85
EPS (Diluted)	436.28	262.56	419.91	14.44	16.84
EPS Growth	66.16%	-37.47%	2807.98%	-14.25%	-
Free Cash Flow	-1,501,089	95,837	70,624	65,548	-783,002
Free Cash Flow Per Share	-5059.33	329.14	239.67	239.71	-2870.36
Dividend Per Share	-	-	264.000	280.000	264.000
Dividend Growth	-	-	-5.71%	6.06%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.72%	88.76%	88.96%	67.74%	67.57%
Profit Margin	45.99%	33.71%	42.39%	1.85%	2.19%
Free Cash Flow Margin	-533.38%	42.26%	24.85%	30.66%	-373.50%
EBITDA	-	-	-	193,435	189,733
EBITDA Margin	-	-	-	90.49%	90.50%
D&A For EBITDA	-	-	-	48,629	48,084
EBIT	258,139	201,284	252,815	144,806	141,650
EBIT Margin	91.72%	88.76%	88.96%	67.74%	67.57%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.