Kimco Realty Corporation (KIM)
NYSE: KIM · Real-Time Price · USD
23.42
+0.41 (1.78%)
Dec 20, 2024, 4:00 PM EST - Market closed
Kimco Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,946 | 1,767 | 1,711 | 1,350 | 1,045 | 1,142 | Upgrade
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| Property Management Fees | 17.32 | 16.34 | 16.84 | 14.88 | 13.01 | 16.55 | Upgrade
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| Total Revenue | 1,963 | 1,783 | 1,728 | 1,365 | 1,058 | 1,159 | Upgrade
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| Revenue Growth (YoY | 10.81% | 3.22% | 26.61% | 28.99% | -8.71% | -0.50% | Upgrade
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| Property Expenses | 614.25 | 556.72 | 530.91 | 417.91 | 342.97 | 336.95 | Upgrade
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| Selling, General & Administrative | 138.87 | 136.81 | 119.53 | 104.12 | 93.22 | 96.94 | Upgrade
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| Depreciation & Amortization | 571.84 | 507.27 | 505 | 395.32 | 288.96 | 277.88 | Upgrade
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| Other Operating Expenses | -11.09 | -11.09 | 0.6 | - | - | - | Upgrade
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| Total Operating Expenses | 1,314 | 1,190 | 1,156 | 917.35 | 725.14 | 711.77 | Upgrade
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| Operating Income | 649.36 | 593.7 | 571.64 | 447.23 | 332.75 | 447.11 | Upgrade
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| Interest Expense | -291.92 | -250.2 | -226.82 | -204.13 | -186.9 | -177.4 | Upgrade
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| Interest & Investment Income | 3.41 | 202.75 | 18 | 16.96 | 4.1 | - | Upgrade
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| Income (Loss) on Equity Investments | 89.54 | 82.99 | 126.88 | 107.95 | 75.98 | 98.24 | Upgrade
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| Other Non-Operating Income | 46.34 | 20.24 | 11.43 | 2.85 | 0.02 | 10.99 | Upgrade
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| EBT Excluding Unusual Items | 496.72 | 649.47 | 501.13 | 370.86 | 225.95 | 378.94 | Upgrade
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| Merger & Restructuring Charges | -26.26 | -4.77 | - | -50.19 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -23.99 | 21.26 | -315.51 | 505.16 | 785.59 | 0.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 23.54 | 74.98 | 15.18 | 30.84 | 6.48 | 79.22 | Upgrade
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| Asset Writedown | -4.28 | -14.04 | -21.96 | -3.6 | -6.62 | -48.74 | Upgrade
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| Other Unusual Items | - | - | -7.66 | - | -7.54 | - | Upgrade
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| Pretax Income | 465.73 | 726.9 | 171.19 | 853.08 | 1,004 | 410.24 | Upgrade
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| Income Tax Expense | 72.18 | 60.95 | 56.65 | 3.38 | 0.98 | -3.32 | Upgrade
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| Earnings From Continuing Operations | 393.55 | 665.95 | 114.53 | 849.7 | 1,003 | 413.56 | Upgrade
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| Net Income to Company | 393.55 | 665.95 | 114.53 | 849.7 | 1,003 | 413.56 | Upgrade
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| Minority Interest in Earnings | -9.16 | -11.68 | 11.44 | -5.64 | -2.04 | -2.96 | Upgrade
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| Net Income | 384.39 | 654.27 | 125.98 | 844.06 | 1,001 | 410.61 | Upgrade
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| Preferred Dividends & Other Adjustments | 30.25 | 25.52 | 27.4 | 28.46 | 29.6 | 73.22 | Upgrade
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| Net Income to Common | 354.14 | 628.76 | 98.58 | 815.6 | 971.23 | 337.39 | Upgrade
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| Net Income Growth | -17.31% | 419.36% | -85.07% | -15.66% | 143.75% | -17.52% | Upgrade
|
| Basic Shares Outstanding | 657 | 617 | 616 | 506 | 430 | 420 | Upgrade
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| Diluted Shares Outstanding | 657 | 618 | 618 | 511 | 432 | 422 | Upgrade
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| Shares Change (YoY) | 6.19% | 0.06% | 20.82% | 18.48% | 2.33% | 0.10% | Upgrade
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| EPS (Basic) | 0.54 | 1.02 | 0.16 | 1.61 | 2.26 | 0.80 | Upgrade
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| EPS (Diluted) | 0.53 | 1.02 | 0.16 | 1.60 | 2.25 | 0.80 | Upgrade
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| EPS Growth | -25.27% | 535.73% | -90.01% | -28.86% | 181.33% | -21.57% | Upgrade
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| Dividend Per Share | 0.960 | 0.930 | 0.840 | 0.680 | 0.540 | 1.120 | Upgrade
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| Dividend Growth | 4.35% | 10.71% | 23.53% | 25.93% | -51.79% | 0% | Upgrade
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| Operating Margin | 33.08% | 33.29% | 33.09% | 32.77% | 31.45% | 38.58% | Upgrade
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| Profit Margin | 18.04% | 35.26% | 5.71% | 59.77% | 91.81% | 29.11% | Upgrade
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| Free Cash Flow Margin | 48.71% | 60.09% | 49.84% | 45.35% | 55.76% | 50.36% | Upgrade
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| EBITDA | 1,196 | 1,079 | 1,060 | 824.61 | 595.99 | 743.29 | Upgrade
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| EBITDA Margin | 60.91% | 60.51% | 61.33% | 60.43% | 56.34% | 64.14% | Upgrade
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| D&A For Ebitda | 546.49 | 485.51 | 487.91 | 377.38 | 263.24 | 296.18 | Upgrade
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| EBIT | 649.36 | 593.7 | 571.64 | 447.23 | 332.75 | 447.11 | Upgrade
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| EBIT Margin | 33.08% | 33.29% | 33.09% | 32.77% | 31.45% | 38.58% | Upgrade
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| Funds From Operations (FFO) | 1,065 | 970.02 | 976.36 | - | - | - | Upgrade
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| FFO Per Share | 1.46 | 1.57 | 1.58 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 970.02 | 976.36 | - | - | - | Upgrade
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| AFFO Per Share | - | 1.56 | 1.57 | - | - | - | Upgrade
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| Effective Tax Rate | 15.50% | 8.39% | 33.09% | 0.40% | 0.10% | - | Upgrade
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| Revenue as Reported | 1,963 | 1,783 | 1,728 | 1,365 | 1,058 | 1,159 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.