KMC Properties ASA (LON: 0N0L)

KMC Properties ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	448.4	409.4	272.7	205	56.51
Total Revenue	448.4	409.4	272.7	205	56.51
Revenue Growth (YoY	30.01%	50.13%	33.02%	262.79%	-
Property Expenses	5.7	5	2.5	3	3.08
Selling, General & Administrative	33.7	22.6	23.5	40	-
Other Operating Expenses	32.9	32.9	28.6	24	20.22
Total Operating Expenses	72.3	60.5	54.6	67	23.3
Operating Income	376.1	348.9	218.1	138	33.21
Interest Expense	-312.7	-289.2	-148.3	-100	-24.37
Interest & Investment Income	62.5	56.9	19.2	11	0.3
Currency Exchange Gain (Loss)	16	16	44.1	-47	-6.5
Other Non-Operating Income	-119	-66.8	107.8	61	-0.05
EBT Excluding Unusual Items	22.9	65.8	240.9	63	2.58
Asset Writedown	48	-117.4	41.3	317	441.35
Pretax Income	70.9	-51.6	282.2	380	443.94
Income Tax Expense	44.7	26.3	38.2	77	102.88
Earnings From Continuing Operations	26.2	-77.9	244	303	341.05
Earnings From Discontinued Operations	-0.2	-0.1	-80.8	2	-
Net Income	26	-78	163.2	305	341.05
Net Income to Common	26	-78	163.2	305	341.05
Net Income Growth	-75.79%	-	-46.49%	-10.57%	-
Basic Shares Outstanding	388	352	290	253	77
Diluted Shares Outstanding	388	352	290	253	77
Shares Change (YoY)	21.04%	21.26%	14.83%	229.67%	-
EPS (Basic)	0.07	-0.22	0.56	1.21	4.45
EPS (Diluted)	0.07	-0.22	0.56	1.21	4.45
EPS Growth	-80.00%	-	-53.40%	-72.87%	-
Operating Margin	83.88%	85.22%	79.98%	67.32%	58.77%
Profit Margin	5.80%	-19.05%	59.85%	148.78%	603.57%
Free Cash Flow Margin	86.33%	87.20%	102.42%	38.05%	48.35%
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	376.1	348.9	218.1	138	33.21
EBIT Margin	83.88%	85.22%	79.98%	67.32%	58.77%
Effective Tax Rate	63.05%	-	13.54%	20.26%	23.18%
Revenue as Reported	-	-	-	-	56.51

Source: S&P Capital IQ. Real Estate template. Financial Sources.