KMC Properties ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	238	238	409	272.7	205	56.51
Total Revenue	238	238	409	272.7	205	56.51
Revenue Growth (YoY	13.44%	-41.81%	49.98%	33.02%	262.79%	-
Property Expenses	3	3	5	2.5	3	3.08
Selling, General & Administrative	25	25	23	23.5	40	-
Other Operating Expenses	14	14	33	28.6	24	20.22
Total Operating Expenses	42	42	61	54.6	67	23.3
Operating Income	196	196	348	218.1	138	33.21
Interest Expense	-189	-189	-289	-148.3	-100	-24.37
Interest & Investment Income	27	27	57	19.2	11	0.3
Currency Exchange Gain (Loss)	-7	-7	16	44.1	-47	-6.5
Other Non-Operating Income	18	18	-67	107.8	61	-0.05
EBT Excluding Unusual Items	45	45	65	240.9	63	2.58
Gain (Loss) on Sale of Assets	736	736	-	-	-	-
Asset Writedown	120	120	-117	41.3	317	441.35
Pretax Income	901	901	-52	282.2	380	443.94
Income Tax Expense	37	37	26	38.2	77	102.88
Earnings From Continuing Operations	864	864	-78	244	303	341.05
Earnings From Discontinued Operations	-143	-	-	-80.8	2	-
Net Income	721	864	-78	163.2	305	341.05
Net Income to Common	721	864	-78	163.2	305	341.05
Net Income Growth	2694.57%	-	-	-46.49%	-10.57%	-
Basic Shares Outstanding	-	4	4	3	3	1
Diluted Shares Outstanding	-	4	4	3	3	1
Shares Change (YoY)	-	18.04%	21.26%	14.83%	229.67%	-
EPS (Basic)	-	207.82	-22.15	56.19	120.58	444.51
EPS (Diluted)	-	207.82	-22.15	56.19	120.58	444.51
EPS Growth	-	-	-	-53.40%	-72.87%	-
Operating Margin	82.35%	82.35%	85.09%	79.98%	67.32%	58.77%
Profit Margin	302.94%	363.03%	-19.07%	59.85%	148.78%	603.57%
EBITDA	-	-	-	218.28	138.31	33.23
EBITDA Margin	-	-	-	80.04%	67.47%	58.81%
D&A For Ebitda	-	-	-	0.18	0.31	0.02
EBIT	196	196	348	218.1	138	33.21
EBIT Margin	82.35%	82.35%	85.08%	79.98%	67.32%	58.77%
Effective Tax Rate	4.11%	4.11%	-	13.54%	20.26%	23.18%
Revenue as Reported	-	-	-	-	-	56.51

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