NH All-One REIT Co., Ltd. (KRX:400760)
3,560.00
+20.00 (0.56%)
At close: Mar 28, 2025, 3:30 PM KST
NH All-One REIT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2018 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | 2021 - 2018 |
Operating Revenue | 38,515 | 38,415 | 41,033 | 45,331 | 43,625 | Upgrade
|
Other Revenue | 98.61 | - | - | - | - | Upgrade
|
Revenue | 38,613 | 38,415 | 41,033 | 45,331 | 43,625 | Upgrade
|
Revenue Growth (YoY) | 0.52% | -6.38% | -9.48% | 3.91% | 30.84% | Upgrade
|
Cost of Revenue | - | 17.96 | 9.8 | 16.09 | - | Upgrade
|
Gross Profit | 38,613 | 38,397 | 41,023 | 45,315 | 43,625 | Upgrade
|
Selling, General & Admin | 9,462 | 9,063 | 9,470 | 10,369 | 11,156 | Upgrade
|
Other Operating Expenses | 2,143 | 1,612 | 191.19 | 3,418 | 851.34 | Upgrade
|
Operating Expenses | 18,006 | 16,998 | 16,076 | 20,979 | 18,895 | Upgrade
|
Operating Income | 20,607 | 21,399 | 24,947 | 24,336 | 24,729 | Upgrade
|
Interest Expense | -28,935 | -30,160 | -25,298 | -23,832 | -17,275 | Upgrade
|
Interest & Investment Income | 1,236 | 730.55 | 566.24 | 542.79 | 271.09 | Upgrade
|
Other Non Operating Income (Expenses) | 0.89 | 171.95 | 161.78 | 26 | -2.16 | Upgrade
|
EBT Excluding Unusual Items | -7,091 | -7,859 | 377.56 | 1,073 | 7,723 | Upgrade
|
Gain (Loss) on Sale of Investments | -62.64 | 37.11 | 37.15 | - | - | Upgrade
|
Pretax Income | -7,153 | -7,821 | 414.71 | 1,073 | 7,723 | Upgrade
|
Income Tax Expense | 78.12 | - | - | - | - | Upgrade
|
Earnings From Continuing Operations | -7,232 | -7,821 | 414.71 | 1,073 | 7,723 | Upgrade
|
Earnings From Discontinued Operations | 5,126 | 15,876 | 3,578 | - | - | Upgrade
|
Net Income to Company | -2,106 | 8,055 | 3,992 | 1,073 | 7,723 | Upgrade
|
Minority Interest in Earnings | -2.02 | 24.14 | -28.68 | -9.88 | -13.13 | Upgrade
|
Net Income | -2,108 | 8,079 | 3,964 | 1,063 | 7,710 | Upgrade
|
Net Income to Common | -2,108 | 8,079 | 3,964 | 1,063 | 7,710 | Upgrade
|
Net Income Growth | - | 103.83% | 272.79% | -86.21% | 10.46% | Upgrade
|
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | Upgrade
|
Shares Outstanding (Diluted) | 42 | 45 | 42 | 42 | 42 | Upgrade
|
Shares Change (YoY) | -7.02% | 7.52% | -0.08% | - | 0.36% | Upgrade
|
EPS (Basic) | -50.00 | 191.45 | 94.00 | 25.20 | 182.70 | Upgrade
|
EPS (Diluted) | -50.00 | 191.45 | 94.00 | 25.20 | 182.70 | Upgrade
|
EPS Growth | - | 103.67% | 273.09% | -86.21% | 10.06% | Upgrade
|
Free Cash Flow | 4,042 | 14,027 | 10,568 | 18,287 | -29,338 | Upgrade
|
Free Cash Flow Per Share | 95.89 | 309.40 | 250.63 | 433.35 | -695.22 | Upgrade
|
Dividend Per Share | - | 580.000 | - | 276.000 | 324.000 | Upgrade
|
Dividend Growth | - | - | - | -14.82% | - | Upgrade
|
Gross Margin | 100.00% | 99.95% | 99.98% | 99.97% | 100.00% | Upgrade
|
Operating Margin | 53.37% | 55.70% | 60.80% | 53.69% | 56.69% | Upgrade
|
Profit Margin | -5.46% | 21.03% | 9.66% | 2.34% | 17.67% | Upgrade
|
Free Cash Flow Margin | 10.47% | 36.51% | 25.76% | 40.34% | -67.25% | Upgrade
|
EBITDA | 27,009 | 27,722 | 31,362 | 31,528 | 31,617 | Upgrade
|
EBITDA Margin | 69.95% | 72.16% | 76.43% | 69.55% | 72.48% | Upgrade
|
D&A For EBITDA | 6,401 | 6,323 | 6,415 | 7,192 | 6,888 | Upgrade
|
EBIT | 20,607 | 21,399 | 24,947 | 24,336 | 24,729 | Upgrade
|
EBIT Margin | 53.37% | 55.70% | 60.80% | 53.69% | 56.69% | Upgrade
|
Updated Nov 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.