Korea Real Estate Investment & Trust Co Ltd
KRX:034830

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Korea Real Estate Investment & Trust Co Ltd Logo
Korea Real Estate Investment & Trust Co Ltd
KRX:034830
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Price: 1 037 KRW 0.48% Market Closed
Market Cap: 236.5B KRW
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Income Statement

Earnings Waterfall
Korea Real Estate Investment & Trust Co Ltd

Revenue
271.8B KRW
Cost of Revenue
-82.3B KRW
Gross Profit
189.6B KRW
Operating Expenses
-131.2B KRW
Operating Income
58.3B KRW
Other Expenses
-65.6B KRW
Net Income
-7.2B KRW

Income Statement
Korea Real Estate Investment & Trust Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
156 398
N/A
141 221
-10%
140 105
-1%
132 927
-5%
135 339
+2%
138 172
+2%
154 340
+12%
157 003
+2%
162 692
+4%
177 999
+9%
184 945
+4%
213 687
+16%
235 759
+10%
249 970
+6%
267 465
+7%
266 892
0%
269 781
+1%
269 318
0%
260 245
-3%
261 259
+0%
263 068
+1%
255 696
-3%
257 857
+1%
240 576
-7%
225 696
-6%
237 431
+5%
215 001
-9%
236 960
+10%
246 532
+4%
225 501
-9%
227 000
+1%
215 906
-5%
201 823
-7%
212 858
+5%
210 098
-1%
196 533
-6%
195 759
0%
270 086
+38%
280 112
+4%
277 599
-1%
271 843
-2%
Gross Profit
Cost of Revenue
(4 069)
(2 697)
(1 977)
(1 488)
(1 283)
(1 276)
(2 358)
(2 958)
(4 378)
(5 850)
(7 664)
(10 242)
(12 102)
(13 895)
(15 373)
(15 429)
(14 899)
(15 706)
(14 928)
(15 335)
(16 659)
(15 875)
(15 630)
(14 971)
(14 555)
(14 706)
(14 850)
(14 917)
(15 663)
(16 134)
(16 749)
(18 150)
(18 559)
(19 391)
(20 074)
(22 319)
(26 033)
(75 425)
(79 100)
(81 800)
(82 260)
Gross Profit
152 328
N/A
138 524
-9%
138 127
0%
131 439
-5%
134 057
+2%
136 896
+2%
151 983
+11%
154 045
+1%
158 314
+3%
172 149
+9%
177 281
+3%
203 445
+15%
223 657
+10%
236 075
+6%
252 091
+7%
251 463
0%
254 882
+1%
253 612
0%
245 318
-3%
245 924
+0%
246 409
+0%
239 820
-3%
242 227
+1%
225 605
-7%
211 141
-6%
222 724
+5%
200 151
-10%
222 043
+11%
230 869
+4%
209 367
-9%
210 251
+0%
197 757
-6%
183 265
-7%
193 468
+6%
190 024
-2%
174 213
-8%
169 726
-3%
194 661
+15%
201 012
+3%
195 799
-3%
189 584
-3%
Operating Income
Operating Expenses
(73 383)
(57 730)
(55 950)
(45 192)
(43 384)
(47 900)
(56 584)
(59 154)
(61 607)
(57 473)
(52 249)
(56 840)
(64 888)
(64 753)
(63 903)
(65 174)
(66 121)
(68 110)
(75 256)
(79 247)
(91 773)
(119 559)
(120 826)
(133 335)
(131 136)
(127 507)
(129 894)
(129 307)
(120 948)
(115 502)
(117 203)
(116 184)
(121 754)
(125 526)
(131 382)
(126 601)
(141 301)
(151 224)
(149 649)
(142 534)
(131 237)
Selling, General & Administrative
(30 555)
(32 366)
(33 545)
(32 728)
(31 828)
(34 052)
(36 185)
(39 604)
(41 723)
(42 935)
(47 789)
(50 484)
(57 855)
(57 935)
(57 121)
(59 591)
(61 074)
(62 117)
(67 423)
(72 297)
(82 899)
(110 813)
(111 917)
(123 358)
(120 312)
(115 742)
(115 424)
(112 922)
(103 139)
(98 008)
(100 708)
(99 804)
(106 123)
(105 832)
(109 694)
(108 089)
(121 760)
(135 144)
(130 318)
(122 528)
(112 330)
Research & Development
(29)
(33)
(31)
(37)
(40)
(53)
(72)
(79)
(93)
(94)
(92)
(97)
(88)
(95)
(80)
(84)
(104)
(87)
(90)
(71)
(46)
(47)
(85)
(86)
(85)
(81)
(45)
(52)
(60)
(93)
(105)
(105)
(111)
(81)
(63)
(53)
(39)
(37)
(42)
(46)
(54)
Depreciation & Amortization
(824)
(682)
(532)
(406)
(271)
(302)
(350)
(373)
(408)
(483)
(572)
(671)
(762)
(790)
(794)
(774)
(737)
(722)
(1 857)
(2 739)
(4 009)
(5 431)
(5 379)
(5 666)
(6 742)
(7 101)
(7 974)
(8 785)
(8 970)
(9 923)
(10 266)
(10 567)
(10 314)
(9 864)
(9 839)
(10 124)
(10 415)
(10 633)
(10 648)
(10 411)
(10 141)
Other Operating Expenses
(41 975)
(24 648)
(21 842)
(12 021)
(11 245)
(13 493)
(19 977)
(19 098)
(19 381)
(13 960)
(3 795)
(5 586)
(6 183)
(5 933)
(5 909)
(4 725)
(4 206)
(5 184)
(5 886)
(4 142)
(4 820)
(3 267)
(3 446)
(4 225)
(3 997)
(4 583)
(6 448)
(7 546)
(8 777)
(7 478)
(6 124)
(5 708)
(5 206)
(9 749)
(11 786)
(8 336)
(9 086)
(5 410)
(8 641)
(9 550)
(8 713)
Operating Income
78 946
N/A
80 794
+2%
82 178
+2%
86 247
+5%
90 672
+5%
88 995
-2%
95 398
+7%
94 892
-1%
96 708
+2%
114 676
+19%
125 034
+9%
146 606
+17%
158 770
+8%
171 322
+8%
188 188
+10%
186 288
-1%
188 760
+1%
185 502
-2%
170 061
-8%
166 677
-2%
154 635
-7%
120 261
-22%
121 400
+1%
92 269
-24%
80 005
-13%
95 218
+19%
70 258
-26%
92 737
+32%
109 922
+19%
93 865
-15%
93 048
-1%
81 572
-12%
61 510
-25%
67 942
+10%
58 642
-14%
47 612
-19%
28 425
-40%
43 437
+53%
51 363
+18%
53 266
+4%
58 346
+10%
Pre-Tax Income
Interest Income Expense
484
192
176
70
(23)
458
296
423
509
42 465
43 552
90 517
92 924
51 998
66 397
23 989
34 153
43 810
30 649
33 304
26 188
30 175
36 227
24 880
34 745
22 755
28 052
51 694
55 874
88 066
87 761
64 167
28 203
(35 760)
(54 659)
(82 860)
(69 278)
(51 119)
(60 868)
(71 866)
(68 932)
Non-Reccuring Items
(203)
(147)
(147)
208
0
293
1 340
1 722
1 550
2 620
1 985
1 779
2 121
(1 460)
(1 853)
(1 870)
(1 871)
(4 158)
(3 626)
(3 862)
(4 031)
668
671
743
744
879
384
5 465
5 596
5 544
5 487
115
8
86
0
42
18
(1 228)
0
1 587
1 609
Gain/Loss on Disposition of Assets
0
(155)
0
0
(153)
103
32
32
50
(50)
0
0
0
49
49
73
73
24
0
37
37
37
57
17
0
17
0
0
0
0
0
0
0
0
0
(329)
(408)
(408)
0
0
0
Total Other Income
28
(437)
(477)
(590)
(951)
(207)
(335)
(939)
(57)
(625)
(587)
(806)
(1 284)
(956)
(1 044)
(2 383)
(2 409)
(2 275)
(2 081)
(1 548)
(1 781)
(1 527)
(1 392)
(2 020)
(2 025)
(1 643)
(2 272)
401
(174)
484
1 008
(71)
235
(1 031)
(1 059)
(970)
(240)
(228)
(714)
(116)
(251)
Pre-Tax Income
79 255
N/A
80 248
+1%
81 730
+2%
85 935
+5%
89 545
+4%
89 643
+0%
96 730
+8%
96 130
-1%
98 762
+3%
159 086
+61%
169 984
+7%
238 096
+40%
252 529
+6%
220 953
-13%
251 735
+14%
206 096
-18%
218 706
+6%
222 903
+2%
195 003
-13%
194 609
0%
175 047
-10%
149 615
-15%
156 963
+5%
115 888
-26%
113 469
-2%
117 226
+3%
96 422
-18%
150 297
+56%
171 217
+14%
187 960
+10%
187 303
0%
145 783
-22%
89 956
-38%
31 237
-65%
2 924
-91%
(36 505)
N/A
(41 483)
-14%
(9 545)
+77%
(10 219)
-7%
(17 129)
-68%
(9 228)
+46%
Net Income
Tax Provision
(18 847)
(20 324)
(20 638)
(21 483)
(22 015)
(21 464)
(23 157)
(23 339)
(24 471)
(37 646)
(40 357)
(55 934)
(59 329)
(53 145)
(60 379)
(50 697)
(53 546)
(55 922)
(51 124)
(50 750)
(49 614)
(41 345)
(42 866)
(33 040)
(29 384)
(32 078)
(25 072)
(39 849)
(45 261)
(47 965)
(48 395)
(36 573)
(22 871)
(6 912)
1 767
10 723
12 452
1 886
346
4 021
1 971
Income from Continuing Operations
60 409
59 924
61 093
64 453
67 531
68 178
73 572
72 790
74 290
121 439
129 627
182 163
193 201
167 808
191 358
155 401
165 161
166 981
143 879
143 858
125 434
108 270
114 098
82 850
84 086
85 148
71 351
110 449
125 956
139 995
138 908
109 210
67 085
24 325
4 691
(25 781)
(29 031)
(7 660)
(9 873)
(13 108)
(7 256)
Income to Minority Interest
(107)
(115)
(18)
116
153
0
0
0
(109)
(111)
(157)
(498)
(628)
(641)
(579)
(250)
(209)
147
194
44
(338)
(231)
(396)
(406)
10
(333)
(356)
(139)
(169)
(654)
(632)
(1 363)
(835)
(228)
119
925
610
(785)
(132)
25
52
Net Income (Common)
60 302
N/A
59 809
-1%
61 076
+2%
64 570
+6%
67 685
+5%
68 178
+1%
73 528
+8%
72 667
-1%
74 181
+2%
121 328
+64%
129 469
+7%
181 664
+40%
192 571
+6%
167 167
-13%
190 778
+14%
155 150
-19%
164 952
+6%
167 128
+1%
144 073
-14%
143 901
0%
125 095
-13%
108 039
-14%
113 701
+5%
82 444
-27%
84 096
+2%
84 815
+1%
70 995
-16%
110 310
+55%
125 787
+14%
139 341
+11%
138 276
-1%
107 847
-22%
66 250
-39%
24 097
-64%
4 810
-80%
(24 856)
N/A
(28 422)
-14%
(8 445)
+70%
(10 006)
-18%
(13 083)
-31%
(7 204)
+45%
EPS (Diluted)
247.13
N/A
243.12
-2%
249.28
+3%
260.36
+4%
276.26
+6%
278.27
+1%
300.11
+8%
293.01
-2%
302.77
+3%
495.21
+64%
528.44
+7%
732.51
+39%
786
+7%
682.31
-13%
778.68
+14%
625.6
-20%
673.27
+8%
682.15
+1%
592.89
-13%
594.63
+0%
523.41
-12%
448.29
-14%
477.73
+7%
350.82
-27%
365.63
+4%
364.01
0%
311.32
-14%
483.72
+55%
551.59
+14%
611.03
+11%
606.36
-1%
472.92
-22%
290.52
-39%
105.76
-64%
21.3
-80%
-112.28
N/A
-129.91
-16%
-38.33
+70%
-46.44
-21%
-60.72
-31%
-33.46
+45%

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