Killam Apartment REIT (TSX: KMP.UN)
Canada
· Delayed Price · Currency is CAD 18.41
+0.18 (0.99%)
Jul 19, 2024, 4:00 PM EDT
Killam Apartment REIT Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Rental Revenue | 350.76 | 348.15 | 328.85 | 290.92 | 261.69 | 242.16 | Upgrade
|
| Other Revenue | 1.56 | 1.37 | 1.44 | 0.82 | 0.59 | 0.86 | Upgrade
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| Total Revenue | 352.76 | 349.96 | 330.64 | 291.98 | 262.33 | 243.2 | Upgrade
|
| Revenue Growth (YoY | 4.35% | 5.84% | 13.24% | 11.30% | 7.87% | 12.11% | Upgrade
|
| Property Expenses | 122.51 | 124.11 | 121.94 | 107.68 | 97.84 | 89.83 | Upgrade
|
| Selling, General & Administrative | 20.14 | 19.63 | 14.92 | 17.86 | 13.88 | 16.47 | Upgrade
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| Depreciation & Amortization | 0.8 | 0.67 | 0.57 | 0.57 | 0.63 | 0.72 | Upgrade
|
| Total Operating Expenses | 143.66 | 144.41 | 137.43 | 126.11 | 112.34 | 107.02 | Upgrade
|
| Operating Income | 209.1 | 205.55 | 193.22 | 165.86 | 149.99 | 136.18 | Upgrade
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| Interest Expense | -71.76 | -69.11 | -61.42 | -51.62 | -48.35 | -47.07 | Upgrade
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| Net Interest Expense | -71.76 | -69.11 | -61.42 | -51.62 | -48.35 | -47.07 | Upgrade
|
| EBT Excluding Unusual Items | 131.45 | 129.33 | 161.22 | 88.24 | 108.75 | 76.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.86 | -4.02 | - | - | - | -1.27 | Upgrade
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| Total Insurance Settlements | - | - | - | - | - | 5.02 | Upgrade
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| Pretax Income | 351.3 | 299.49 | 141.35 | 327.92 | 155.63 | 324.16 | Upgrade
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| Income Tax Expense | 41.19 | 33.16 | 18.81 | 42.39 | 9.59 | 40.64 | Upgrade
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| Earnings From Continuing Operations | 310.11 | 266.33 | 122.53 | 285.53 | 146.04 | 283.53 | Upgrade
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| Minority Interest | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | 0.01 | Upgrade
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| Net Income to Common Shareholders | 310.11 | 266.32 | 122.52 | 285.51 | 146.02 | 283.54 | Upgrade
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| Net Income Growth | 112.48% | 117.38% | -57.09% | 95.53% | -48.50% | 61.89% | Upgrade
|
| Basic Shares Outstanding | 118 | 118 | 116 | 107 | 103 | 98 | Upgrade
|
| Diluted Shares Outstanding | 122 | 122 | 120 | 112 | 103 | 98 | Upgrade
|
| Shares Change (YoY) | 1.27% | 1.65% | 7.21% | 8.15% | 5.47% | 12.25% | Upgrade
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| EPS (Basic) | 2.63 | 2.27 | 1.06 | 2.66 | 1.41 | 2.90 | Upgrade
|
| EPS (Diluted) | 2.54 | 2.19 | 1.02 | 2.56 | 1.41 | 2.90 | Upgrade
|
| EPS Growth | 109.80% | 113.84% | -59.98% | 80.79% | -51.17% | 44.22% | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.700 | 0.687 | 0.677 | 0.657 | Upgrade
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| Dividend Growth | 0% | 0% | 1.93% | 1.47% | 3.05% | 3.14% | Upgrade
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| Payout Ratio | 18.58% | 21.48% | 45.96% | 18.02% | 33.99% | 15.89% | Upgrade
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| EBITDA | 209.9 | 206.22 | 193.79 | 166.44 | 150.62 | 136.9 | Upgrade
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| EBITDA Margin | 59.50% | 58.93% | 58.61% | 57.00% | 57.42% | 56.29% | Upgrade
|
| D&A For Ebitda | 0.8 | 0.67 | 0.57 | 0.57 | 0.63 | 0.72 | Upgrade
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| EBIT | 209.1 | 205.55 | 193.22 | 165.86 | 149.99 | 136.18 | Upgrade
|
| EBIT Margin | 59.28% | 58.74% | 58.44% | 56.81% | 57.17% | 56.00% | Upgrade
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| Funds From Operations (FFO) | 140.85 | 139.76 | 132.6 | 119.24 | 104.68 | 93.88 | Upgrade
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| FFO Per Share | 1.15 | 1.15 | 1.11 | 1.07 | 1.00 | 0.98 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 117.8 | 111.56 | 100.44 | 86.82 | 76.77 | Upgrade
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| AFFO Per Share | - | 0.97 | 0.93 | 0.90 | 0.83 | 0.80 | Upgrade
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| Effective Tax Rate | 11.72% | 11.07% | 13.31% | 12.93% | 6.16% | 12.54% | Upgrade
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Source: S&P Capital IQ. Real Estate template.