Income Statement

Revenue

+10%

-1%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	42 329	37 699	35 458	33 633	33 331	32 908	33 221	34 071	34 465	33 264	31 760	30 081	28 716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	100	0	0	0	0	47	0	0	0	12	7	0	32	43	171	298	358	387	293	175	152	0	80	0	33	225	240	243	36	0	14	56	0	107	0	0	29	0	0	0
Revenue	139 467 N/A	147 231 +6%	145 134 -1%	144 993 0%	140 994 -3%	132 099 -6%	127 521 -3%	125 075 -2%	130 914 +5%	131 600 +1%	127 057 -3%	135 165 +6%	124 327 -8%	124 223 0%	121 821 -2%	115 878 -5%	119 230 +3%	124 316 +4%	128 675 +4%	122 453 -5%	145 624 +19%	145 746 +0%	134 136 -8%	138 160 +3%	113 851 -18%	115 887 +2%	144 135 +24%	152 108 +6%	164 527 +8%	166 598 +1%	160 600 -4%	156 398 -3%	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%	236 338 -13%	222 254 -6%	217 718 -2%	222 940 +2%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 372)	(11 981)	(18 267)	(24 585)	(23 857)	(22 410)	(19 550)	(16 256)	(10 613)	(11 633)	(11 154)	(11 318)	(14 135)	(11 313)	(10 065)	(8 615)	(6 877)	(5 357)	(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)	(36 766)	(37 041)	(36 369)	0
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	20 614 N/A	42 313 +105%	67 843 +60%	94 645 +40%	100 459 +6%	106 265 +6%	102 903 -3%	129 368 +26%	135 133 +4%	122 503 -9%	127 006 +4%	102 533 -19%	101 751 -1%	132 821 +31%	142 042 +7%	155 912 +10%	159 721 +2%	155 243 -3%	152 328 -2%	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%	199 572 +5%	185 213 -7%	181 349 -2%	0 N/A
Operating Income
Operating Expenses	(94 951)	(106 423)	(104 169)	(98 117)	(88 814)	(79 558)	(70 844)	(64 766)	(71 995)	(74 745)	(78 831)	(81 779)	(74 284)	(96 844)	(104 959)	(126 414)	(148 652)	(149 322)	(120 682)	(89 243)	(63 577)	(57 064)	(59 208)	(53 331)	(43 174)	(44 083)	(56 481)	(77 852)	(88 259)	(96 924)	(94 550)	(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)	(105 739)	(131 382)	(126 601)	(141 301)	(75 071)	(149 649)	(142 534)	(131 087)	(99 297)	(130 675)	(126 336)	(177 528)
Selling, General & Administrative	(24 966)	(102 910)	(101 035)	(95 187)	(28 901)	(75 599)	(65 029)	(58 340)	(38 809)	(69 809)	(74 764)	(78 534)	(32 698)	(37 248)	(53 814)	(82 362)	(30 087)	(30 786)	(2 253)	29 048	(29 854)	(17 284)	(15 350)	(6 947)	(26 436)	(27 119)	(25 952)	(26 900)	(27 370)	(26 508)	(29 212)	(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)	(105 436)	(109 694)	(108 089)	(121 760)	(134 415)	(130 318)	(122 528)	(112 180)	(109 955)	(118 203)	(122 134)	(132 361)
Research & Development	(642)	(590)	(606)	(445)	(659)	(650)	(633)	(651)	(89)	(330)	(245)	(218)	(73)	(75)	(64)	(41)	(23)	(18)	(18)	(16)	(14)	(15)	(15)	(21)	(21)	(20)	(19)	(14)	(16)	(21)	(25)	(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)	(50)	(48)	(45)	(37)
Depreciation & Amortization	(1 020)	(966)	(994)	(1 089)	(1 158)	(1 209)	(1 149)	(1 030)	(946)	(864)	(793)	(729)	(862)	(1 063)	(1 265)	(1 450)	(1 408)	(1 386)	(1 281)	(1 143)	(1 020)	(904)	(877)	(892)	(901)	(905)	(893)	(869)	(839)	(826)	(816)	(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)	(9 667)	(10 087)	(9 848)	(9 961)
Other Operating Expenses	(68 322)	(1 958)	(1 534)	(1 396)	(58 095)	(2 100)	(4 035)	(4 747)	(32 151)	(3 743)	(3 029)	(2 297)	(40 650)	(58 458)	(49 816)	(42 561)	(117 134)	(117 132)	(117 130)	(117 132)	(32 689)	(38 861)	(42 966)	(45 471)	(15 815)	(16 039)	(29 617)	(50 069)	(60 034)	(69 569)	(64 497)	(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)	(6 450)	(7 546)	(8 777)	(7 478)	(6 124)	(5 708)	(5 206)	9 642	(11 786)	(8 336)	(9 086)	70 015	(8 641)	(9 550)	(8 713)	20 375	(2 338)	5 690	(35 170)
Operating Income	44 515 N/A	40 806 -8%	40 964 +0%	46 876 +14%	52 180 +11%	52 541 +1%	56 677 +8%	60 309 +6%	58 918 -2%	56 855 -4%	48 226 -15%	53 386 +11%	50 043 -6%	21 007 -58%	4 881 -77%	(28 803) N/A	(54 007) -88%	(48 863) +10%	(14 417) +70%	13 660 N/A	65 791 +382%	78 069 +19%	63 295 -19%	73 674 +16%	59 359 -19%	57 668 -3%	76 340 +32%	64 191 -16%	67 653 +5%	62 797 -7%	60 693 -3%	78 946 +30%	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%	87 728 +43%	58 642 -33%	47 612 -19%	28 425 -40%	119 590 +321%	51 363 -57%	53 266 +4%	58 496 +10%	100 275 +71%	54 538 -46%	55 013 +1%	45 412 -17%
Pre-Tax Income
Interest Income Expense	(33 249)	(25 471)	(22 885)	(24 360)	(24 641)	(31 509)	(32 289)	(33 545)	(34 465)	(33 264)	(31 760)	(30 081)	(29 466)	0	0	0	0	0	0	52	(4 829)	(223)	1 898	2 005	2 004	2 313	543	408	705	415	472	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	(55 151)	(54 659)	(82 860)	(69 278)	(126 544)	(60 868)	(71 866)	(68 932)	(129 443)	(71 499)	(39 930)	(46 308)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(435)	0	0	0	(128)	0	0	(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	(310)	0	42	18	(1 956)	0	1 587	1 459	3 095	3 274	475	(354)
Gain/Loss on Disposition of Assets	0	0	(115)	0	(115)	0	0	0	0	0	0	0	0	1	0	0	1	0	0	0	(550)	0	0	0	0	0	0	0	0	0	0	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	(23)	0	30	30
Total Other Income	1 234	952	34	(1 539)	91	4 088	3 393	2 383	1 252	146	364	594	(591)	233	(379)	(583)	(965)	(892)	(711)	(783)	(298)	(398)	(462)	(341)	619	613	353	237	(250)	(241)	(120)	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)	(321)	(338)	22	(30)
Pre-Tax Income	12 500 N/A	16 288 +30%	17 999 +11%	20 977 +17%	27 515 +31%	25 120 -9%	27 781 +11%	29 147 +5%	25 705 -12%	23 737 -8%	16 829 -29%	23 898 +42%	19 986 -16%	21 241 +6%	4 503 -79%	(29 386) N/A	(54 971) -87%	(49 756) +9%	(15 128) +70%	12 930 N/A	60 114 +365%	77 448 +29%	64 731 -16%	75 338 +16%	61 548 -18%	60 596 -2%	77 238 +27%	64 836 -16%	67 980 +5%	62 970 -7%	61 044 -3%	79 255 +30%	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%	(26 417) -186%	(14 025) +47%	15 610 N/A	(1 251) N/A
Net Income
Tax Provision	(3 325)	(4 358)	(4 877)	(5 702)	(7 653)	(6 984)	(7 667)	(8 058)	(14 010)	(13 652)	(12 003)	(13 307)	(4 738)	(4 715)	(637)	7 305	13 015	12 062	3 763	(2 477)	(14 864)	(13 331)	(15 302)	(18 262)	(13 987)	(19 814)	(18 503)	(15 522)	(16 208)	(14 956)	(14 503)	(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	7 557	4 494	(3 977)	(1 736)
Income from Continuing Operations	9 175	11 931	13 122	15 275	19 862	18 135	20 113	21 088	11 695	10 084	4 826	10 592	15 249	16 528	3 868	(22 080)	(41 956)	(37 695)	(11 366)	10 452	45 249	64 117	49 429	57 076	47 560	40 781	58 733	49 312	51 772	48 014	46 542	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)	(18 860)	(9 531)	11 633	(2 987)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(53)	(105)	(155)	(144)	(142)	(100)	(102)	(167)	(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	2 396	1 632	1 473	2 507
Net Income (Common)	9 175 N/A	11 931 +30%	13 122 +10%	15 275 +16%	19 862 +30%	18 135 -9%	20 113 +11%	21 088 +5%	11 695 -45%	10 084 -14%	4 826 -52%	10 592 +119%	15 249 +44%	16 528 +8%	3 868 -77%	(22 080) N/A	(41 956) -90%	(37 695) +10%	(11 366) +70%	10 452 N/A	45 249 +333%	64 117 +42%	49 428 -23%	57 023 +15%	47 456 -17%	40 626 -14%	58 589 +44%	49 171 -16%	51 673 +5%	47 913 -7%	46 376 -3%	60 302 +30%	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%	(16 464) -129%	(7 899) +52%	13 106 N/A	(480) N/A
EPS (Diluted)	47.29 N/A	61.5 +30%	67.63 +10%	65.27 -3%	91.52 +40%	71.96 -21%	79.81 +11%	83.68 +5%	46.4 -45%	40.01 -14%	19.15 -52%	42.03 +119%	60.51 +44%	65.58 +8%	15.41 -77%	-89.75 N/A	-169.17 -88%	-155.12 +8%	-46.77 +70%	43.01 N/A	186.2 +333%	263.85 +42%	200.92 -24%	234.66 +17%	195.29 -17%	167.18 -14%	241.1 +44%	201.52 -16%	210.05 +4%	194.76 -7%	190.06 -2%	247.13 +30%	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%	-76.42 -128%	-36.66 +52%	60.83 N/A	-2.23 N/A

Income Statement Balance Sheet Cash Flow Statement

Korea Real Estate Investment & Trust Co Ltd
KRX:034830

Income Statement

Earnings Waterfall
Korea Real Estate Investment & Trust Co Ltd

Income Statement
Korea Real Estate Investment & Trust Co Ltd

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Korea Real Estate Investment & Trust Co Ltd KRX:034830

Income Statement

Earnings Waterfall Korea Real Estate Investment & Trust Co Ltd

Income Statement Korea Real Estate Investment & Trust Co Ltd

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Korea Real Estate Investment & Trust Co Ltd
KRX:034830

Earnings Waterfall
Korea Real Estate Investment & Trust Co Ltd

Income Statement
Korea Real Estate Investment & Trust Co Ltd