Mirae Asset Global REIT Co., Ltd. (KRX: 396690)
South Korea
· Delayed Price · Currency is KRW 2,580.00
-10.00 (-0.39%)
Dec 20, 2024, 1:18 PM KST
Mirae Asset Global 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 23,821 | 23,821 | 22,325 | 25,092 | 27,277 | 23,950 | Upgrade
|
| Other Revenue | 1,684 | 1,684 | - | - | - | - | Upgrade
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| Revenue | 25,505 | 25,505 | 22,325 | 25,092 | 27,277 | 23,950 | Upgrade
|
| Revenue Growth (YoY) | 6.49% | 14.24% | -11.03% | -8.01% | 13.90% | 165.34% | Upgrade
|
| Cost of Revenue | 170.39 | 170.39 | 57.29 | 54.31 | 245.9 | 249.7 | Upgrade
|
| Gross Profit | 25,334 | 25,334 | 22,268 | 25,038 | 27,032 | 23,700 | Upgrade
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| Selling, General & Admin | 2,184 | 2,184 | 4,257 | 2,423 | 3,097 | 2,565 | Upgrade
|
| Other Operating Expenses | 8,333 | 8,333 | 6,164 | 7,709 | 9,787 | 6,094 | Upgrade
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| Operating Expenses | 16,839 | 16,839 | 16,549 | 16,204 | 18,984 | 14,668 | Upgrade
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| Operating Income | 8,496 | 8,496 | 5,719 | 8,834 | 8,048 | 9,032 | Upgrade
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| Interest Expense | -5,358 | -5,358 | -5,169 | -6,030 | -5,786 | -5,023 | Upgrade
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| Interest & Investment Income | 371.35 | 371.35 | 137.94 | 18.93 | 63.93 | 12.63 | Upgrade
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| Currency Exchange Gain (Loss) | -10.32 | -10.32 | -45.79 | 19.25 | -55.07 | 28.54 | Upgrade
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| Other Non Operating Income (Expenses) | -5,045 | -5,045 | -3,197 | 2,116 | 13,014 | 0.06 | Upgrade
|
| Pretax Income | -1,546 | -1,546 | -2,555 | 4,958 | 15,284 | 4,050 | Upgrade
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| Earnings From Continuing Operations | -1,546 | -1,546 | -2,555 | 4,958 | 15,284 | 4,050 | Upgrade
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| Minority Interest in Earnings | -40.62 | -40.62 | -39.43 | -39.19 | -40.94 | -45.02 | Upgrade
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| Net Income | -1,586 | -1,586 | -2,594 | 4,919 | 15,243 | 4,005 | Upgrade
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| Net Income to Common | -1,586 | -1,586 | -2,594 | 4,919 | 15,243 | 4,005 | Upgrade
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| Net Income Growth | - | - | - | -67.73% | 280.61% | - | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 36 | 29 | 29 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 36 | 29 | 29 | 25 | Upgrade
|
| Shares Change (YoY) | 61.88% | 8.68% | 25.58% | - | 18.61% | 77.51% | Upgrade
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| EPS (Basic) | -40.00 | -40.00 | -71.09 | 169.28 | 524.55 | 163.47 | Upgrade
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| EPS (Diluted) | -40.00 | -40.00 | -71.09 | 169.28 | 524.55 | 163.47 | Upgrade
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| EPS Growth | - | - | - | -67.73% | 220.88% | - | Upgrade
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| Free Cash Flow | 17,048 | 17,048 | 5,087 | 16,304 | 2,503 | 19,985 | Upgrade
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| Free Cash Flow Per Share | 429.84 | 429.84 | 139.38 | 561.03 | 86.15 | 815.70 | Upgrade
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| Dividend Per Share | - | - | 240.000 | - | 308.000 | - | Upgrade
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| Gross Margin | 99.33% | 99.33% | 99.74% | 99.78% | 99.10% | 98.96% | Upgrade
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| Operating Margin | 33.31% | 33.31% | 25.62% | 35.21% | 29.50% | 37.71% | Upgrade
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| Profit Margin | -6.22% | -6.22% | -11.62% | 19.60% | 55.88% | 16.72% | Upgrade
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| Free Cash Flow Margin | 66.84% | 66.84% | 22.78% | 64.97% | 9.18% | 83.45% | Upgrade
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| EBITDA | 14,818 | 14,818 | 11,847 | 14,907 | 14,148 | 15,041 | Upgrade
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| EBITDA Margin | 58.10% | 58.10% | 53.07% | 59.41% | 51.87% | 62.80% | Upgrade
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| D&A For EBITDA | 6,322 | 6,322 | 6,128 | 6,072 | 6,100 | 6,009 | Upgrade
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| EBIT | 8,496 | 8,496 | 5,719 | 8,834 | 8,048 | 9,032 | Upgrade
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| EBIT Margin | 33.31% | 33.31% | 25.61% | 35.21% | 29.50% | 37.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.