JR Global REIT
KRX:348950
Income Statement
Earnings Waterfall
JR Global REIT
Income Statement
JR Global REIT
| 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 |
6 021
|
9 123
|
12 704
|
15 100
|
17 671
|
19 981
|
20 562
|
19 325
|
18 029
|
17 231
|
18 490
|
19 603
|
20 608
|
21 395
|
23 438
|
0
|
0
|
0
|
|
| Revenue |
96 711
N/A
|
119 992
+24%
|
100 607
-16%
|
96 123
-4%
|
95 348
-1%
|
97 249
+2%
|
103 983
+7%
|
107 342
+3%
|
112 165
+4%
|
116 548
+4%
|
117 718
+1%
|
120 163
+2%
|
121 880
+1%
|
123 229
+1%
|
123 993
+1%
|
126 617
+2%
|
137 364
+8%
|
147 035
+7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(27 591)
|
(32 896)
|
(29 903)
|
(25 970)
|
(23 950)
|
(25 088)
|
(29 646)
|
(27 967)
|
(28 662)
|
(30 446)
|
(28 045)
|
(29 049)
|
(30 922)
|
(33 006)
|
(34 060)
|
(30 498)
|
(42 467)
|
(35 098)
|
|
| Selling, General & Administrative |
(6 070)
|
(7 314)
|
(29 877)
|
(35 415)
|
(39 989)
|
(45 168)
|
(29 603)
|
(27 914)
|
(28 610)
|
(30 380)
|
(27 979)
|
(28 980)
|
(30 847)
|
(32 928)
|
(33 970)
|
(30 411)
|
(29 518)
|
(28 564)
|
|
| Other Operating Expenses |
(21 521)
|
(25 582)
|
(26)
|
9 444
|
16 039
|
20 080
|
(42)
|
(53)
|
(51)
|
(65)
|
(66)
|
(69)
|
(75)
|
(78)
|
(90)
|
(87)
|
(12 948)
|
(6 534)
|
|
| Operating Income |
69 120
N/A
|
87 096
+26%
|
70 704
-19%
|
70 153
-1%
|
71 397
+2%
|
72 161
+1%
|
74 337
+3%
|
79 374
+7%
|
83 504
+5%
|
86 102
+3%
|
89 673
+4%
|
91 113
+2%
|
90 958
0%
|
90 223
-1%
|
89 933
0%
|
96 119
+7%
|
94 897
-1%
|
111 937
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(34 207)
|
(42 168)
|
(34 566)
|
(36 183)
|
(40 045)
|
(41 825)
|
(42 431)
|
(39 601)
|
(38 135)
|
(38 875)
|
(38 777)
|
(41 574)
|
(42 676)
|
(43 302)
|
(44 231)
|
(56 183)
|
(42 623)
|
(57 103)
|
|
| Total Other Income |
(931)
|
(995)
|
(241)
|
(300)
|
(255)
|
(286)
|
(231)
|
(162)
|
(124)
|
(97)
|
(123)
|
(126)
|
(118)
|
(58)
|
(30)
|
(17)
|
(6)
|
(7)
|
|
| Pre-Tax Income |
33 981
N/A
|
43 933
+29%
|
35 897
-18%
|
33 670
-6%
|
31 097
-8%
|
30 050
-3%
|
31 674
+5%
|
39 611
+25%
|
45 245
+14%
|
47 131
+4%
|
50 773
+8%
|
49 414
-3%
|
48 164
-3%
|
46 863
-3%
|
45 672
-3%
|
39 920
-13%
|
52 268
+31%
|
54 827
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(657)
|
(929)
|
(801)
|
(789)
|
(859)
|
(762)
|
(812)
|
(835)
|
(870)
|
(904)
|
(819)
|
(735)
|
(706)
|
(705)
|
(753)
|
(794)
|
(846)
|
(860)
|
|
| Income from Continuing Operations |
33 324
|
43 004
|
35 096
|
32 881
|
30 239
|
29 289
|
30 862
|
38 776
|
44 374
|
46 226
|
49 954
|
48 679
|
47 459
|
46 158
|
44 919
|
39 126
|
51 422
|
53 967
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
(8)
|
(13)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
|
| Net Income (Common) |
33 324
N/A
|
43 004
+29%
|
35 096
-18%
|
32 878
-6%
|
30 230
-8%
|
29 276
-3%
|
30 843
+5%
|
38 756
+26%
|
44 354
+14%
|
46 205
+4%
|
49 934
+8%
|
48 658
-3%
|
47 438
-3%
|
46 137
-3%
|
44 898
-3%
|
39 105
-13%
|
51 400
+31%
|
53 945
+5%
|
|
| EPS (Diluted) |
193.56
N/A
|
249.78
+29%
|
203.85
-18%
|
190.96
-6%
|
175.59
-8%
|
153.7
-12%
|
159.05
+3%
|
196.35
+23%
|
224.71
+14%
|
234.09
+4%
|
252.99
+8%
|
246.52
-3%
|
240.34
-3%
|
233.74
-3%
|
227.47
-3%
|
198.11
-13%
|
260.4
+31%
|
273.3
+5%
|
|