Killam Apartment REIT (KMMPF)
OTCMKTS
· Delayed Price · Currency is USD
12.74
-0.21 (-1.66%)
At close: May 12, 2025
Killam Apartment REIT Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 370.17 | 364.65 | 348.15 | 328.85 | 290.92 | 261.69 | Upgrade
|
| Other Revenue | 1.51 | 1.5 | 1.37 | 1.44 | 0.82 | 0.59 | Upgrade
|
| Total Revenue | 372.57 | 367.04 | 349.96 | 330.64 | 291.98 | 262.33 | Upgrade
|
| Revenue Growth (YoY | 5.62% | 4.88% | 5.84% | 13.24% | 11.30% | 7.87% | Upgrade
|
| Property Expenses | 125.71 | 124.17 | 124.11 | 121.94 | 107.68 | 97.84 | Upgrade
|
| Selling, General & Administrative | 19.71 | 19.35 | 19.63 | 14.92 | 17.86 | 13.88 | Upgrade
|
| Depreciation & Amortization | 1.07 | 1.07 | 0.67 | 0.57 | 0.57 | 0.63 | Upgrade
|
| Total Operating Expenses | 146.51 | 144.59 | 144.41 | 137.43 | 126.11 | 112.34 | Upgrade
|
| Operating Income | 226.06 | 222.45 | 205.55 | 193.22 | 165.86 | 149.99 | Upgrade
|
| Interest Expense | -80.25 | -79.49 | -69.11 | -61.42 | -51.62 | -48.35 | Upgrade
|
| Other Non-Operating Income | 3.95 | 3.13 | -7.11 | 29.41 | -26.01 | 7.11 | Upgrade
|
| EBT Excluding Unusual Items | 149.75 | 146.09 | 129.33 | 161.22 | 88.24 | 108.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.55 | -3.68 | -4.02 | - | - | - | Upgrade
|
| Asset Writedown | 206.28 | 252.36 | 174.18 | -19.87 | 239.68 | 46.89 | Upgrade
|
| Pretax Income | 346.57 | 388.87 | 299.49 | 141.35 | 327.92 | 155.63 | Upgrade
|
| Income Tax Expense | -295.94 | -278.98 | 33.16 | 18.81 | 42.39 | 9.59 | Upgrade
|
| Earnings From Continuing Operations | 642.52 | 667.84 | 266.33 | 122.53 | 285.53 | 146.04 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.01 | -0.02 | -0.01 | -0.02 | Upgrade
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| Net Income | 642.52 | 667.84 | 266.32 | 122.52 | 285.51 | 146.02 | Upgrade
|
| Net Income to Common | 642.52 | 667.84 | 266.32 | 122.52 | 285.51 | 146.02 | Upgrade
|
| Net Income Growth | 107.19% | 150.76% | 117.38% | -57.09% | 95.53% | -48.50% | Upgrade
|
| Basic Shares Outstanding | 119 | 119 | 118 | 116 | 107 | 103 | Upgrade
|
| Diluted Shares Outstanding | 123 | 123 | 122 | 120 | 112 | 103 | Upgrade
|
| Shares Change (YoY) | 1.17% | 1.21% | 1.65% | 7.21% | 8.15% | 5.47% | Upgrade
|
| EPS (Basic) | 5.38 | 5.61 | 2.27 | 1.06 | 2.66 | 1.41 | Upgrade
|
| EPS (Diluted) | 5.20 | 5.42 | 2.19 | 1.02 | 2.56 | 1.41 | Upgrade
|
| EPS Growth | 104.81% | 147.78% | 113.84% | -59.98% | 80.79% | -51.17% | Upgrade
|
| Dividend Per Share | 0.708 | 0.703 | 0.700 | 0.700 | 0.687 | 0.677 | Upgrade
|
| Dividend Growth | 1.19% | 0.48% | - | 1.93% | 1.47% | 3.05% | Upgrade
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| Operating Margin | 60.68% | 60.61% | 58.74% | 58.44% | 56.81% | 57.17% | Upgrade
|
| Profit Margin | 172.46% | 181.96% | 76.10% | 37.05% | 97.79% | 55.66% | Upgrade
|
| EBITDA | 227.12 | 223.52 | 206.22 | 193.79 | 166.44 | 150.62 | Upgrade
|
| EBITDA Margin | 60.96% | 60.90% | 58.93% | 58.61% | 57.00% | 57.42% | Upgrade
|
| D&A For Ebitda | 1.07 | 1.07 | 0.67 | 0.57 | 0.57 | 0.63 | Upgrade
|
| EBIT | 226.06 | 222.45 | 205.55 | 193.22 | 165.86 | 149.99 | Upgrade
|
| EBIT Margin | 60.68% | 60.61% | 58.74% | 58.44% | 56.81% | 57.17% | Upgrade
|
| Funds From Operations (FFO) | 147.78 | 144.91 | 139.76 | 132.6 | 119.24 | 104.68 | Upgrade
|
| FFO Per Share | 1.20 | 1.18 | 1.15 | 1.11 | 1.07 | 1.00 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 121.73 | 117.8 | 111.56 | 100.44 | 86.82 | Upgrade
|
| AFFO Per Share | - | 0.99 | 0.97 | 0.93 | 0.90 | 0.83 | Upgrade
|
| FFO Payout Ratio | 41.49% | 41.74% | 40.93% | 42.46% | 43.15% | 47.41% | Upgrade
|
| Effective Tax Rate | - | - | 11.07% | 13.31% | 12.93% | 6.16% | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.