Samsung FN REIT Income Statement

Financials in millions KRW. Fiscal year is May - April.

Millions KRW. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2026	FY 2025	FY 2025	FY 2025
Period Ending	Apr '26 Apr 30, 2026	Jan '26 Jan 31, 2026	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Apr '25 Apr 30, 2025
Revenue	53,557	48,785	48,944	48,602	47,134
Revenue Growth (YoY)	9.78%	-0.33%	0.70%	3.12%	2.26%
Gross Profit	53,557	48,785	48,944	48,602	47,134
Selling, General & Admin	10,412	8,703	10,015	11,464	9,021
Other Operating Expenses	1,532	439.07	3,966	1,592	132.02
Operating Expenses	17,829	14,493	19,332	18,408	14,367
Operating Income	35,727	34,292	29,613	30,195	32,767
Interest Expense	-23,128	-18,602	-18,067	-18,713	-19,897
Interest & Investment Income	398.98	971.16	725.97	864.22	957.8
Other Non Operating Income (Expenses)	1.82	602.22	1.83	2.11	1.82
Pretax Income	12,999	17,264	12,273	12,348	13,830
Net Income	12,999	17,264	12,273	12,348	13,830
Net Income to Common	12,999	17,264	12,273	12,348	13,830
Net Income Growth	-24.70%	40.66%	-0.60%	-10.71%	32.93%
Shares Outstanding (Basic)	90	92	90	91	91
Shares Outstanding (Diluted)	90	92	90	91	91
Shares Change (YoY)	-1.70%	1.76%	-0.60%	-0.21%	1.45%
EPS (Basic)	144.00	188.00	136.00	136.00	152.00
EPS (Diluted)	144.00	188.00	136.00	136.00	152.00
EPS Growth	-23.40%	38.23%	0%	-10.53%	31.03%
Free Cash Flow	-831,346	21,643	18,275	16,218	20,825
Free Cash Flow Per Share	-9209.17	235.68	202.51	178.62	228.89
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	66.71%	70.29%	60.50%	62.13%	69.52%
Profit Margin	24.27%	35.39%	25.08%	25.41%	29.34%
Free Cash Flow Margin	-1552.28%	44.36%	37.34%	33.37%	44.18%
EBITDA	41,612	39,643	34,964	35,546	37,981
EBITDA Margin	77.70%	81.26%	71.44%	73.14%	80.58%
D&A For EBITDA	5,885	5,351	5,351	5,351	5,213
EBIT	35,727	34,292	29,613	30,195	32,767
EBIT Margin	66.71%	70.29%	60.50%	62.13%	69.52%