Kite Realty Group Trust (FRA:FGC1)
21.80
+0.20 (0.93%)
Last updated: Feb 20, 2026, 7:55 PM CET
Kite Realty Group Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 830.77 | 826.55 | 810.15 | 782.35 | 367.4 |
Other Revenue | 13.59 | 10.93 | 11.2 | 19.65 | 5.93 |
Total Revenue | 844.37 | 837.48 | 821.34 | 802 | 373.32 |
Revenue Growth (YoY | 0.82% | 1.97% | 2.41% | 114.83% | 40.01% |
Property Expenses | 220.64 | 217.49 | 210.38 | 211.81 | 105.09 |
Selling, General & Administrative | 55.46 | 52.56 | 56.14 | 54.86 | 33.98 |
Depreciation & Amortization | 373.29 | 393.34 | 426.36 | 469.81 | 200.46 |
Total Operating Expenses | 649.39 | 663.39 | 692.89 | 736.47 | 339.54 |
Operating Income | 194.98 | 174.09 | 128.46 | 65.53 | 33.79 |
Interest Expense | -132.58 | -125.69 | -105.35 | -104.28 | -60.45 |
Income (Loss) on Equity Investments | -11.65 | -1.16 | 0.03 | 0.26 | -0.42 |
EBT Excluding Unusual Items | 50.75 | 47.24 | 23.14 | -38.5 | -27.07 |
Merger & Restructuring Charges | - | - | - | -0.93 | -86.52 |
Gain (Loss) on Sale of Assets | 298.06 | 5.82 | 24.26 | 27.07 | 31.21 |
Asset Writedown | -51.85 | -66.2 | -0.48 | - | - |
Other Unusual Items | 9.04 | 17.69 | 1.99 | 0.24 | 0.36 |
Pretax Income | 306 | 4.56 | 48.92 | -12.11 | -82.03 |
Income Tax Expense | 0.47 | 0.14 | 0.53 | 0.04 | -0.31 |
Earnings From Continuing Operations | 305.53 | 4.42 | 48.38 | -12.15 | -81.72 |
Minority Interest in Earnings | -6.87 | -0.35 | -0.89 | -0.48 | 0.92 |
Net Income | 298.66 | 4.07 | 47.5 | -12.64 | -80.81 |
Net Income to Common | 298.66 | 4.07 | 47.5 | -12.64 | -80.81 |
Net Income Growth | 7236.36% | -91.43% | - | - | - |
Basic Shares Outstanding | 218 | 220 | 219 | 219 | 111 |
Diluted Shares Outstanding | 218 | 220 | 220 | 219 | 111 |
Shares Change (YoY) | -0.59% | - | 0.30% | 98.01% | 31.49% |
EPS (Basic) | 1.37 | 0.02 | 0.22 | -0.06 | -0.73 |
EPS (Diluted) | 1.37 | 0.02 | 0.22 | -0.06 | -0.73 |
EPS Growth | 7280.19% | -91.44% | - | - | - |
Dividend Per Share | 1.100 | 1.030 | 0.970 | 0.870 | 0.720 |
Dividend Growth | 6.80% | 6.19% | 11.49% | 20.83% | 20.10% |
Operating Margin | 23.09% | 20.79% | 15.64% | 8.17% | 9.05% |
Profit Margin | 35.37% | 0.49% | 5.78% | -1.58% | -21.64% |
EBITDA | 499.03 | 480.13 | 435.25 | 380.27 | 186.22 |
EBITDA Margin | 59.10% | 57.33% | 52.99% | 47.41% | 49.88% |
D&A For Ebitda | 304.06 | 306.03 | 306.79 | 314.74 | 152.43 |
EBIT | 194.98 | 174.09 | 128.46 | 65.53 | 33.79 |
EBIT Margin | 23.09% | 20.79% | 15.64% | 8.17% | 9.05% |
Funds From Operations (FFO) | 458.64 | 455.83 | 446.89 | 425.85 | 86.44 |
FFO Per Share | 2.05 | 2.04 | - | - | - |
Adjusted Funds From Operations (AFFO) | 347.51 | 327.72 | 446.89 | 425.85 | 82.68 |
AFFO Per Share | 1.56 | 1.47 | - | - | - |
FFO Payout Ratio | 51.56% | 48.66% | 47.11% | 42.18% | 66.87% |
Effective Tax Rate | 0.15% | 3.05% | 1.09% | - | - |
Revenue as Reported | 844.37 | 837.48 | 821.34 | 802 | 373.32 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.