Killam Apartment REIT (TSX:KMP.UN)
18.66
-0.24 (-1.27%)
Aug 25, 2026, 4:00 PM EST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 390.57 | 383.4 | 364.65 | 348.15 | 328.85 | 290.92 |
Other Revenue | 0.92 | 1.36 | 1.5 | 1.37 | 1.44 | 0.82 |
| 392.36 | 385.63 | 367.04 | 349.96 | 330.64 | 291.98 | |
Revenue Growth (YoY | 3.89% | 5.07% | 4.88% | 5.84% | 13.24% | 11.30% |
Property Expenses | 129.68 | 128.57 | 124.17 | 124.11 | 121.94 | 107.68 |
Selling, General & Administrative | 20.38 | 20.8 | 19.35 | 19.63 | 14.92 | 17.86 |
Depreciation & Amortization | 1.01 | 1.02 | 1.07 | 0.67 | 0.57 | 0.57 |
Total Operating Expenses | 149.4 | 150.39 | 144.59 | 144.41 | 137.43 | 126.11 |
Operating Income | 242.97 | 235.24 | 222.45 | 205.55 | 193.22 | 165.86 |
Interest Expense | -88.84 | -84.27 | -79.49 | -69.11 | -61.42 | -51.62 |
Other Non-Operating Income | 4.11 | 1.89 | 3.13 | -7.11 | 29.41 | -26.01 |
EBT Excluding Unusual Items | 158.23 | 152.87 | 146.09 | 129.33 | 161.22 | 88.24 |
Gain (Loss) on Sale of Assets | -1.05 | -2.52 | -3.68 | -4.02 | - | - |
Asset Writedown | -148.8 | -120.47 | 252.36 | 174.18 | -19.87 | 239.68 |
Pretax Income | 7.92 | 29.41 | 388.87 | 299.49 | 141.35 | 327.92 |
Income Tax Expense | - | - | -278.98 | 33.16 | 18.81 | 42.39 |
Earnings From Continuing Operations | 7.92 | 29.41 | 667.84 | 266.33 | 122.53 | 285.53 |
Minority Interest in Earnings | - | - | - | -0.01 | -0.02 | -0.01 |
Net Income | 7.92 | 29.41 | 667.84 | 266.32 | 122.52 | 285.51 |
Net Income to Common | 7.92 | 29.41 | 667.84 | 266.32 | 122.52 | 285.51 |
Net Income Growth | -98.59% | -95.60% | 150.76% | 117.38% | -57.09% | 95.53% |
Basic Shares Outstanding | 121 | 121 | 119 | 118 | 116 | 107 |
Diluted Shares Outstanding | 125 | 125 | 123 | 122 | 120 | 112 |
Shares Change | 0.95% | 1.16% | 1.21% | 1.65% | 7.21% | 8.15% |
EPS (Basic) | 0.07 | 0.24 | 5.61 | 2.27 | 1.06 | 2.66 |
EPS (Diluted) | 0.06 | 0.24 | 5.42 | 2.19 | 1.02 | 2.56 |
EPS Growth | -98.60% | -95.65% | 147.78% | 113.84% | -59.98% | 80.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.720 | 0.720 | 0.703 | 0.700 | 0.700 | 0.687 |
Dividend Growth | 0.94% | 2.38% | 0.48% | 0% | 1.93% | 1.47% |
Operating Margin | 61.92% | 61.00% | 60.61% | 58.74% | 58.44% | 56.81% |
Profit Margin | 2.02% | 7.63% | 181.96% | 76.10% | 37.05% | 97.79% |
EBITDA | 243.98 | 236.26 | 223.52 | 206.22 | 193.79 | 166.44 |
EBITDA Margin | 62.18% | 61.27% | 60.90% | 58.93% | 58.61% | 57.00% |
D&A For Ebitda | 1.01 | 1.02 | 1.07 | 0.67 | 0.57 | 0.57 |
EBIT | 242.97 | 235.24 | 222.45 | 205.55 | 193.22 | 165.86 |
EBIT Margin | 61.92% | 61.00% | 60.61% | 58.74% | 58.44% | 56.81% |
Funds From Operations (FFO) | 153.99 | 152.78 | 144.91 | 139.76 | 132.6 | 119.24 |
FFO Per Share | 1.23 | 1.23 | 1.18 | 1.15 | 1.11 | 1.07 |
Adjusted Funds From Operations (AFFO) | - | 129.88 | 121.73 | 117.8 | 111.56 | 100.44 |
AFFO Per Share | - | 1.04 | 0.99 | 0.97 | 0.93 | 0.90 |
FFO Payout Ratio | 44.73% | 41.31% | 41.74% | 40.93% | 42.46% | 43.15% |
Effective Tax Rate | - | - | - | 11.07% | 13.31% | 12.93% |