Hanwha REIT Co., Ltd. (KRX:451800)

Hanwha REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2023
Period Ending	Apr 30, 2025	Oct 31, 2024	Apr 30, 2024	Oct 31, 2023	Apr 30, 2023
Revenue	100,900	67,024	45,617	46,548	33,049
Revenue Growth (YoY)	50.54%	46.93%	-2.00%	40.85%	-
Gross Profit	100,900	67,024	45,617	46,548	33,049
Selling, General & Admin	26,143	16,442	11,605	11,306	7,065
Other Operating Expenses	350.3	2,760	108.59	2,445	63.58
Operating Expenses	39,049	28,868	19,625	21,780	12,813
Operating Income	61,851	38,156	25,992	24,768	20,236
Interest Expense	-40,390	-32,253	-19,974	-19,721	-18,386
Interest & Investment Income	101.31	244.24	384.49	351.79	212.34
Other Non Operating Income (Expenses)	21.76	-547.65	6.45	163.95	0.71
Pretax Income	21,584	5,599	6,409	5,563	2,063
Net Income	21,584	5,599	6,409	5,563	2,063
Net Income to Common	21,584	5,599	6,409	5,563	2,063
Net Income Growth	285.46%	-12.63%	15.21%	169.67%	465835.17%
Shares Outstanding (Basic)	169	71	71	71	58
Shares Outstanding (Diluted)	169	71	71	71	58
Shares Change (YoY)	139.05%	-0.01%	0.00%	22.55%	9267.78%
EPS (Basic)	127.90	79.32	90.78	78.80	35.81
EPS (Diluted)	127.90	79.32	90.78	78.80	35.81
EPS Growth	61.25%	-12.62%	15.20%	120.04%	4873.81%
Free Cash Flow	32,959	-1,643,172	13,323	14,281	-1,122,976
Free Cash Flow Per Share	195.31	-23276.69	188.71	202.30	-19494.76
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	61.30%	56.93%	56.98%	53.21%	61.23%
Profit Margin	21.39%	8.35%	14.05%	11.95%	6.24%
Free Cash Flow Margin	32.66%	-2451.62%	29.20%	30.68%	-3397.91%
EBITDA	74,406	47,822	33,904	32,797	25,921
EBITDA Margin	73.74%	71.35%	74.32%	70.46%	78.43%
D&A For EBITDA	12,555	9,666	7,912	8,029	5,685
EBIT	61,851	38,156	25,992	24,768	20,236
EBIT Margin	61.30%	56.93%	56.98%	53.21%	61.23%

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