Shinhan Seobu T&D REIT Co., Ltd. (KRX:404990)

Shinhan Seobu T&D REIT Income Statement

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022
Revenue	36,112	35,061	32,946	29,880	29,865
Revenue Growth (YoY)	3.00%	6.42%	10.26%	0.05%	2.26%
Cost of Revenue	-	1.8	-	-	-
Gross Profit	36,112	35,059	32,946	29,880	29,865
Selling, General & Admin	2,436	2,050	2,419	1,702	1,683
Other Operating Expenses	1,199	3,426	738.31	3,435	645.12
Operating Expenses	12,275	14,117	11,654	13,357	10,974
Operating Income	23,837	20,943	21,291	16,523	18,891
Interest Expense	-18,855	-18,103	-11,766	-8,800	-8,988
Interest & Investment Income	921	955.87	1,102	1,285	910.4
Earnings From Equity Investments	436.79	-2,793	-	-	-
Other Non Operating Income (Expenses)	5,835	2,003	-0	-	65.74
EBT Excluding Unusual Items	12,175	3,005	10,627	9,007	10,879
Gain (Loss) on Sale of Investments	8,368	-	-	-	-
Pretax Income	20,542	3,005	10,627	9,007	10,879
Earnings From Continuing Operations	20,542	3,005	10,627	9,007	10,879
Earnings From Discontinued Operations	-	-5,241	-	-	-
Net Income	20,542	-2,236	10,627	9,007	10,879
Net Income to Common	20,542	-2,236	10,627	9,007	10,879
Net Income Growth	-	-	17.98%	-17.21%	63.75%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
Shares Change (YoY)	-	-	-0.60%	0.60%	-
EPS (Basic)	367.12	-39.95	189.91	160.00	194.42
EPS (Diluted)	367.12	-39.95	189.91	160.00	194.42
EPS Growth	-	-	18.69%	-17.70%	63.75%
Free Cash Flow	18,137	-601,491	-93,967	10,741	19,436
Free Cash Flow Per Share	324.13	-10749.38	-1679.31	190.80	347.35
Dividend Per Share	496.000	236.000	580.000	-	320.000
Dividend Growth	110.17%	-59.31%	-	-	2.56%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	66.01%	59.73%	64.63%	55.30%	63.25%
Profit Margin	56.88%	-6.38%	32.26%	30.14%	36.43%
Free Cash Flow Margin	50.22%	-1715.56%	-285.22%	35.95%	65.08%
EBITDA	32,477	29,583	29,788	24,743	27,537
EBITDA Margin	89.93%	84.38%	90.42%	82.81%	92.20%
D&A For EBITDA	8,640	8,640	8,497	8,220	8,646
EBIT	23,837	20,943	21,291	16,523	18,891
EBIT Margin	66.01%	59.73%	64.63%	55.30%	63.25%

Updated Nov 14, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.