Kite Realty Group Trust (KRG)
NYSE: KRG · Real-Time Price · USD
21.93
-0.25 (-1.13%)
Feb 21, 2025, 4:00 PM EST - Market closed
Kite Realty Group Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 826.55 | 810.15 | 782.35 | 367.4 | 257.67 | Upgrade
|
| Other Revenue | 15.29 | 12.86 | 19.65 | 5.93 | 8.98 | Upgrade
|
| Total Revenue | 841.84 | 823 | 802 | 373.32 | 266.65 | Upgrade
|
| Revenue Growth (YoY | 2.29% | 2.62% | 114.83% | 40.01% | -15.40% | Upgrade
|
| Property Expenses | 217.49 | 210.38 | 211.81 | 105.09 | 76.88 | Upgrade
|
| Selling, General & Administrative | 52.56 | 56.14 | 54.86 | 33.98 | 27.59 | Upgrade
|
| Depreciation & Amortization | 393.34 | 426.36 | 469.81 | 200.46 | 128.65 | Upgrade
|
| Total Operating Expenses | 663.39 | 692.89 | 736.47 | 339.54 | 233.11 | Upgrade
|
| Operating Income | 178.46 | 130.12 | 65.53 | 33.79 | 33.53 | Upgrade
|
| Interest Expense | -125.69 | -105.35 | -104.28 | -60.45 | -50.4 | Upgrade
|
| Income (Loss) on Equity Investments | -1.16 | 0.03 | 0.26 | -0.42 | -1.69 | Upgrade
|
| EBT Excluding Unusual Items | 51.61 | 24.8 | -38.5 | -27.07 | -18.55 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.93 | -86.52 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.46 | 22.6 | 27.07 | 31.21 | 4.73 | Upgrade
|
| Asset Writedown | -66.2 | -0.48 | - | - | - | Upgrade
|
| Other Unusual Items | 17.69 | 1.99 | 0.24 | 0.36 | -3 | Upgrade
|
| Pretax Income | 4.56 | 48.92 | -12.11 | -82.03 | -16.82 | Upgrade
|
| Income Tax Expense | 0.14 | 0.53 | 0.04 | -0.31 | -0.7 | Upgrade
|
| Earnings From Continuing Operations | 4.42 | 48.38 | -12.15 | -81.72 | -16.12 | Upgrade
|
| Net Income to Company | 4.42 | 48.38 | -12.15 | -81.72 | -16.12 | Upgrade
|
| Minority Interest in Earnings | -0.35 | -0.89 | -0.48 | 0.92 | -0.1 | Upgrade
|
| Net Income | 4.07 | 47.5 | -12.64 | -80.81 | -16.22 | Upgrade
|
| Net Income to Common | 4.07 | 47.5 | -12.64 | -80.81 | -16.22 | Upgrade
|
| Net Income Growth | -91.43% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 220 | 219 | 219 | 111 | 84 | Upgrade
|
| Diluted Shares Outstanding | 220 | 220 | 219 | 111 | 84 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.30% | 98.01% | 31.49% | 0.26% | Upgrade
|
| EPS (Basic) | 0.02 | 0.22 | -0.06 | -0.73 | -0.19 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.22 | -0.06 | -0.73 | -0.19 | Upgrade
|
| EPS Growth | -91.44% | - | - | - | - | Upgrade
|
| Dividend Per Share | 1.030 | 0.970 | 0.870 | 0.720 | 0.600 | Upgrade
|
| Dividend Growth | 6.19% | 11.49% | 20.83% | 20.10% | -52.80% | Upgrade
|
| Operating Margin | 21.20% | 15.81% | 8.17% | 9.05% | 12.58% | Upgrade
|
| Profit Margin | 0.48% | 5.77% | -1.58% | -21.65% | -6.08% | Upgrade
|
| Free Cash Flow Margin | 49.78% | 47.95% | 47.29% | 26.88% | 35.82% | Upgrade
|
| EBITDA | 484.49 | 436.91 | 380.27 | 186.22 | 144.44 | Upgrade
|
| EBITDA Margin | 57.55% | 53.09% | 47.41% | 49.88% | 54.17% | Upgrade
|
| D&A For Ebitda | 306.03 | 306.79 | 314.74 | 152.43 | 110.91 | Upgrade
|
| EBIT | 178.46 | 130.12 | 65.53 | 33.79 | 33.53 | Upgrade
|
| EBIT Margin | 21.20% | 15.81% | 8.17% | 9.05% | 12.58% | Upgrade
|
| Funds From Operations (FFO) | 455.83 | 446.89 | 425.85 | 86.44 | 105.88 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 507.52 | 505 | 479.9 | 82.68 | 105.88 | Upgrade
|
| FFO Payout Ratio | 48.66% | 47.11% | 42.18% | 66.87% | 36.01% | Upgrade
|
| Effective Tax Rate | 3.05% | 1.09% | - | - | - | Upgrade
|
| Revenue as Reported | 841.84 | 823 | 802 | 373.32 | 266.65 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.