KDX Realty Investment Corporation (TYO:8972)
Japan
· Delayed Price · Currency is JPY 150,100
-700 (-0.46%)
Feb 19, 2025, 3:30 PM JST
KDX Realty Investment Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Oct '23 Oct 31, 2023 | Apr '23 Apr 30, 2023 | Oct '22 Oct 31, 2022 | 2021 - 2017 |
| Rental Revenue | 70,368 | 46,525 | 29,958 | 27,739 | 31,040 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 3,115 | 1,495 | 1,168 | 1,409 | 1,011 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 548.04 | 1,096 | - | - | - | Upgrade
|
| Other Revenue | 4,013 | 6,132 | 2,770 | 4,295 | 64 | Upgrade
|
| Total Revenue | 78,060 | 55,310 | 33,946 | 33,557 | 32,157 | Upgrade
|
| Revenue Growth (YoY | 41.13% | 62.94% | 1.16% | 4.35% | 4.00% | Upgrade
|
| Property Expenses | 36,081 | 26,109 | 17,807 | 17,644 | 16,979 | Upgrade
|
| Selling, General & Administrative | 239.93 | 172.21 | 183.92 | 159.55 | 178.05 | Upgrade
|
| Other Operating Expenses | 1,616 | 780.37 | 302.75 | 216.33 | 192.82 | Upgrade
|
| Total Operating Expenses | 37,936 | 27,062 | 18,294 | 18,020 | 17,349 | Upgrade
|
| Operating Income | 40,123 | 28,249 | 15,652 | 15,537 | 14,808 | Upgrade
|
| Interest Expense | -4,589 | -2,905 | -1,678 | -1,545 | -1,678 | Upgrade
|
| Interest & Investment Income | 2.59 | 0.9 | 0.32 | 1.27 | 0.45 | Upgrade
|
| Other Non-Operating Income | -169.46 | -314.64 | -193.06 | -332.63 | -180.23 | Upgrade
|
| EBT Excluding Unusual Items | 35,367 | 25,030 | 13,781 | 13,661 | 12,950 | Upgrade
|
| Merger & Restructuring Charges | -3,311 | -3,407 | - | - | - | Upgrade
|
| Other Unusual Items | 17,339 | 17,339 | - | - | - | Upgrade
|
| Pretax Income | 49,395 | 38,961 | 13,781 | 13,661 | 12,950 | Upgrade
|
| Income Tax Expense | 0.63 | 1.98 | 4.01 | 4.36 | 2.24 | Upgrade
|
| Net Income | 49,395 | 38,959 | 13,777 | 13,657 | 12,948 | Upgrade
|
| Net Income to Common | 49,395 | 38,959 | 13,777 | 13,657 | 12,948 | Upgrade
|
| Net Income Growth | 26.79% | 182.79% | 0.88% | 5.48% | 4.36% | Upgrade
|
| Basic Shares Outstanding | 4 | 3 | 1 | 2 | 1 | Upgrade
|
| Diluted Shares Outstanding | 4 | 3 | 1 | 2 | 1 | Upgrade
|
| Shares Change (YoY) | 40.86% | 129.09% | -25.18% | 32.55% | -25.13% | Upgrade
|
| EPS (Basic) | 12027.87 | 13362.91 | 10825.32 | 8028.93 | 10089.50 | Upgrade
|
| EPS (Diluted) | 12027.87 | 13362.91 | 10825.32 | 8028.93 | 10089.50 | Upgrade
|
| EPS Growth | -9.99% | 23.44% | 34.83% | -20.42% | 39.39% | Upgrade
|
| Dividend Per Share | - | 7799.500 | - | 7445.500 | - | Upgrade
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| Operating Margin | 51.40% | 51.07% | 46.11% | 46.30% | 46.05% | Upgrade
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| Profit Margin | 63.28% | 70.44% | 40.58% | 40.70% | 40.26% | Upgrade
|
| Free Cash Flow Margin | 73.10% | 61.40% | 64.47% | 71.40% | 64.99% | Upgrade
|
| EBITDA | 49,998 | 35,675 | 20,972 | 20,787 | 20,152 | Upgrade
|
| EBITDA Margin | 64.05% | 64.50% | 61.78% | 61.94% | 62.67% | Upgrade
|
| D&A For Ebitda | 9,875 | 7,426 | 5,321 | 5,249 | 5,344 | Upgrade
|
| EBIT | 40,123 | 28,249 | 15,652 | 15,537 | 14,808 | Upgrade
|
| EBIT Margin | 51.40% | 51.07% | 46.11% | 46.30% | 46.05% | Upgrade
|
| Funds From Operations (FFO) | 5,098 | 13,695 | 8,719 | 17,495 | -8,477 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 13,695 | - | 17,495 | - | Upgrade
|
| FFO Payout Ratio | 263.63% | 145.51% | 70.49% | 69.42% | - | Upgrade
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| Effective Tax Rate | 0.00% | 0.01% | 0.03% | 0.03% | 0.02% | Upgrade
|
| Revenue as Reported | 38,655 | 55,310 | 17,291 | 33,557 | 15,891 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.