Shinhan Seobu T&D REIT Co., Ltd. (KRX:404990)
3,410.00
-65.00 (-1.87%)
At close: Sep 9, 2025
Shinhan Seobu T&D REIT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2019 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 - 2020 |
44,833 | 36,112 | 35,061 | 32,946 | 29,880 | 29,865 | Upgrade | |
Revenue Growth (YoY) | 36.08% | 3.00% | 6.42% | 10.26% | 0.05% | 2.26% | Upgrade |
Cost of Revenue | 4,441 | - | 1.8 | - | - | - | Upgrade |
Gross Profit | 40,391 | 36,112 | 35,059 | 32,946 | 29,880 | 29,865 | Upgrade |
Selling, General & Admin | 2,436 | 2,436 | 2,050 | 2,419 | 1,702 | 1,683 | Upgrade |
Other Operating Expenses | 1,199 | 1,199 | 3,426 | 738.31 | 3,435 | 645.12 | Upgrade |
Operating Expenses | 12,275 | 12,275 | 14,117 | 11,654 | 13,357 | 10,974 | Upgrade |
Operating Income | 28,116 | 23,837 | 20,943 | 21,291 | 16,523 | 18,891 | Upgrade |
Interest Expense | -18,855 | -18,855 | -18,103 | -11,766 | -8,800 | -8,988 | Upgrade |
Interest & Investment Income | 921 | 921 | 955.87 | 1,102 | 1,285 | 910.4 | Upgrade |
Earnings From Equity Investments | 436.79 | 436.79 | -2,793 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -8,889 | 5,835 | 2,003 | -0 | - | 65.74 | Upgrade |
EBT Excluding Unusual Items | 1,730 | 12,175 | 3,005 | 10,627 | 9,007 | 10,879 | Upgrade |
Gain (Loss) on Sale of Investments | 8,368 | 8,368 | - | - | - | - | Upgrade |
Pretax Income | 10,098 | 20,542 | 3,005 | 10,627 | 9,007 | 10,879 | Upgrade |
Earnings From Continuing Operations | 10,098 | 20,542 | 3,005 | 10,627 | 9,007 | 10,879 | Upgrade |
Earnings From Discontinued Operations | - | - | -5,241 | - | - | - | Upgrade |
Net Income | 10,098 | 20,542 | -2,236 | 10,627 | 9,007 | 10,879 | Upgrade |
Net Income to Common | 10,098 | 20,542 | -2,236 | 10,627 | 9,007 | 10,879 | Upgrade |
Net Income Growth | -4.98% | - | - | 17.98% | -17.21% | 63.75% | Upgrade |
Shares Outstanding (Basic) | - | 56 | 56 | 56 | 56 | 56 | Upgrade |
Shares Outstanding (Diluted) | - | 56 | 56 | 56 | 56 | 56 | Upgrade |
Shares Change (YoY) | - | - | - | -0.60% | 0.60% | - | Upgrade |
EPS (Basic) | - | 367.12 | -39.95 | 189.91 | 160.00 | 194.42 | Upgrade |
EPS (Diluted) | - | 367.12 | -39.95 | 189.91 | 160.00 | 194.42 | Upgrade |
EPS Growth | - | - | - | 18.69% | -17.70% | 63.75% | Upgrade |
Free Cash Flow | - | 18,137 | -601,491 | -93,967 | 10,741 | 19,436 | Upgrade |
Free Cash Flow Per Share | - | 324.13 | -10749.38 | -1679.31 | 190.80 | 347.35 | Upgrade |
Dividend Per Share | 496.000 | 496.000 | 236.000 | 580.000 | - | 320.000 | Upgrade |
Dividend Growth | -14.48% | 110.17% | -59.31% | - | - | 2.56% | Upgrade |
Gross Margin | 90.09% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 62.71% | 66.01% | 59.73% | 64.63% | 55.30% | 63.25% | Upgrade |
Profit Margin | 22.52% | 56.88% | -6.38% | 32.26% | 30.14% | 36.43% | Upgrade |
Free Cash Flow Margin | - | 50.22% | -1715.56% | -285.22% | 35.95% | 65.08% | Upgrade |
EBITDA | 36,828 | 32,477 | 29,583 | 29,788 | 24,743 | 27,537 | Upgrade |
EBITDA Margin | 82.14% | 89.93% | 84.38% | 90.42% | 82.81% | 92.20% | Upgrade |
D&A For EBITDA | 8,711 | 8,640 | 8,640 | 8,497 | 8,220 | 8,646 | Upgrade |
EBIT | 28,116 | 23,837 | 20,943 | 21,291 | 16,523 | 18,891 | Upgrade |
EBIT Margin | 62.71% | 66.01% | 59.73% | 64.63% | 55.30% | 63.25% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.