KKR & Co. Inc. (KKR)
NYSE: KKR · Real-Time Price · USD
150.02
-0.50 (-0.33%)
At close: Nov 15, 2024, 4:00 PM
150.26
+0.24 (0.16%)
After-hours: Nov 15, 2024, 4:36 PM EST
KKR & Co. 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 |
| Interest and Dividend Income | 14,868 | 12,567 | 7,360 | 11,875 | 3,980 | 4,168 | Upgrade
|
| Total Interest Expense | 3,352 | 2,994 | 1,662 | 1,134 | 969.87 | 1,044 | Upgrade
|
| Net Interest Income | 11,515 | 9,573 | 5,698 | 10,740 | 3,010 | 3,124 | Upgrade
|
| Brokerage Commission | 1,292 | 915.61 | 916.03 | 1,222 | 778.7 | - | Upgrade
|
| Asset Management Fee | 2,009 | 1,872 | 1,716 | 1,358 | 976.07 | 1,790 | Upgrade
|
| Gain on Sale of Investments (Rev) | 3,056 | 2,790 | -2,984 | 7,925 | 3,643 | 3,162 | Upgrade
|
| Other Revenue | 9,944 | 3,513 | 169.46 | 3,576 | 102.5 | - | Upgrade
|
| Revenue | 27,816 | 18,664 | 5,515 | 24,821 | 8,510 | 8,077 | Upgrade
|
| Revenue Growth (YoY) | 82.05% | 238.39% | -77.78% | 191.65% | 5.37% | 92.33% | Upgrade
|
| Salaries & Employee Benefits | 4,466 | 3,013 | 1,145 | 4,429 | 2,152 | 2,117 | Upgrade
|
| Cost of Services Provided | 17,352 | 9,172 | 4,766 | 6,724 | 760.57 | 791.54 | Upgrade
|
| Other Operating Expenses | -95.37 | -75.69 | -102.93 | -178.57 | -149.52 | - | Upgrade
|
| Total Operating Expenses | 21,723 | 12,109 | 5,808 | 10,974 | 2,764 | 2,908 | Upgrade
|
| Operating Income | 6,094 | 6,555 | -292.22 | 13,847 | 5,747 | 5,168 | Upgrade
|
| EBT Excluding Unusual Items | 6,094 | 6,555 | -292.22 | 13,847 | 5,747 | 5,168 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -20.07 | - | Upgrade
|
| Pretax Income | 6,094 | 6,555 | -292.22 | 13,847 | 5,727 | 5,168 | Upgrade
|
| Income Tax Expense | 982.68 | 1,198 | 125.39 | 1,395 | 609.1 | 528.75 | Upgrade
|
| Earnings From Continuing Ops. | 5,111 | 5,357 | -417.61 | 12,452 | 5,118 | 4,640 | Upgrade
|
| Minority Interest in Earnings | -2,120 | -1,625 | -104.05 | -7,719 | -3,115 | -2,634 | Upgrade
|
| Net Income | 2,991 | 3,732 | -521.66 | 4,732 | 2,003 | 2,005 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 51.75 | 69 | 105.65 | 59.62 | 33.36 | Upgrade
|
| Net Income to Common | 2,991 | 3,681 | -590.66 | 4,627 | 1,943 | 1,972 | Upgrade
|
| Net Income Growth | 5.69% | - | - | 136.32% | -0.13% | 77.27% | Upgrade
|
| Shares Outstanding (Basic) | 886 | 867 | 750 | 582 | 563 | 545 | Upgrade
|
| Shares Outstanding (Diluted) | 928 | 912 | 750 | 633 | 584 | 558 | Upgrade
|
| Shares Change (YoY) | 3.16% | 21.65% | 18.39% | 8.46% | 4.66% | 4.49% | Upgrade
|
| EPS (Basic) | 3.37 | 4.24 | -0.79 | 7.95 | 3.45 | 3.62 | Upgrade
|
| EPS (Diluted) | 3.22 | 4.09 | -0.79 | 7.42 | 3.37 | 3.54 | Upgrade
|
| EPS Growth | 3.10% | - | - | 119.86% | -4.70% | 71.84% | Upgrade
|
| Free Cash Flow | 7,751 | -1,602 | -5,364 | -7,279 | -6,107 | -5,890 | Upgrade
|
| Free Cash Flow Per Share | 8.35 | -1.76 | -7.16 | -11.50 | -10.46 | -10.56 | Upgrade
|
| Dividend Per Share | 0.690 | 0.660 | 0.620 | 0.580 | 0.540 | 0.500 | Upgrade
|
| Dividend Growth | 6.15% | 6.45% | 6.90% | 7.41% | 8.00% | -15.25% | Upgrade
|
| Operating Margin | 21.91% | 35.12% | -5.30% | 55.79% | 67.53% | 63.99% | Upgrade
|
| Profit Margin | 10.75% | 19.72% | -10.71% | 18.64% | 22.83% | 24.41% | Upgrade
|
| Free Cash Flow Margin | 27.87% | -8.58% | -97.26% | -29.33% | -71.76% | -72.92% | Upgrade
|
| Effective Tax Rate | 16.13% | 18.27% | - | 10.07% | 10.64% | 10.23% | Upgrade
|
| Revenue as Reported | 23,050 | 14,499 | 5,704 | 16,226 | 4,231 | 4,221 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.