Samsung FN REIT Co., Ltd. (KRX:448730)

Samsung FN REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2024	FY 2024
Period Ending	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024
Revenue	46,093	40,763	37,644	37,578	37,471
Revenue Growth (YoY)	13.08%	8.29%	0.17%	0.29%	0.96%
Gross Profit	46,093	40,763	37,644	37,578	37,471
Selling, General & Admin	9,565	8,920	7,682	7,794	8,322
Other Operating Expenses	1.28	3,735	1,293	-	1.29
Operating Expenses	15,006	17,026	13,220	11,946	12,512
Operating Income	31,087	23,737	24,424	25,632	24,959
Interest Expense	-21,833	-20,550	-21,319	-21,249	-21,774
Interest & Investment Income	954.86	630.34	482.29	532.8	878.61
Other Non Operating Income (Expenses)	194.36	-2,372	1.82	1,820	46.87
Pretax Income	10,403	1,446	3,589	6,735	4,111
Net Income	10,403	1,446	3,589	6,735	4,111
Net Income to Common	10,403	1,446	3,589	6,735	4,111
Net Income Growth	619.64%	-59.72%	-46.72%	63.85%	124.24%
Shares Outstanding (Basic)	90	90	75	77	79
Shares Outstanding (Diluted)	90	90	75	77	79
Shares Change (YoY)	-0.74%	20.84%	-2.31%	-3.18%	3.50%
EPS (Basic)	116.00	16.00	48.00	88.00	52.00
EPS (Diluted)	116.00	16.00	48.00	88.00	52.00
EPS Growth	625.00%	-66.67%	-45.45%	69.23%	116.67%
Free Cash Flow	35,514	-509,663	7,298	19,006	9,940
Free Cash Flow Per Share	395.99	-5640.82	97.61	248.32	125.74
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	67.44%	58.23%	64.88%	68.21%	66.61%
Profit Margin	22.57%	3.55%	9.53%	17.92%	10.97%
Free Cash Flow Margin	77.05%	-1250.31%	19.39%	50.58%	26.53%
EBITDA	36,526	28,108	28,668	29,784	29,147
EBITDA Margin	79.25%	68.95%	76.16%	79.26%	77.79%
D&A For EBITDA	5,440	4,371	4,244	4,152	4,188
EBIT	31,087	23,737	24,424	25,632	24,959
EBIT Margin	67.44%	58.23%	64.88%	68.21%	66.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.