Kennedy-Wilson Holdings, Inc. (KW)
NYSE: KW · Real-Time Price · USD
10.05
+0.07 (0.70%)
Dec 20, 2024, 4:00 PM EST - Market closed
Kennedy-Wilson Holdings 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 | 392.7 | 415.3 | 434.9 | 390.5 | 403.9 | 447.4 | Upgrade
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| Property Management Fees | 85.3 | 61.9 | 44.8 | 35.3 | 22.5 | 24.9 | Upgrade
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| Other Revenue | -20.9 | 35.8 | 107.7 | 197.8 | 73.7 | 168.3 | Upgrade
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| Total Revenue | 483.2 | 539.1 | 599.1 | 632.2 | 500.1 | 640.6 | Upgrade
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| Revenue Growth (YoY | -13.61% | -10.02% | -5.24% | 26.41% | -21.93% | -21.74% | Upgrade
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| Property Expenses | 170.2 | 190.5 | 180.7 | 145.4 | 149.5 | 213 | Upgrade
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| Selling, General & Administrative | 68.3 | 70.2 | 66.2 | 62 | 66.9 | 72.6 | Upgrade
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| Depreciation & Amortization | 151.7 | 157.8 | 172.9 | 166.3 | 179.6 | 187.6 | Upgrade
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| Other Operating Expenses | 74.9 | 89.8 | 107 | 175.9 | 112.1 | 121.5 | Upgrade
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| Total Operating Expenses | 465.1 | 508.3 | 526.8 | 549.6 | 508.1 | 594.7 | Upgrade
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| Operating Income | 18.1 | 30.8 | 72.3 | 82.6 | -8 | 45.9 | Upgrade
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| Interest Expense | -262.1 | -259.2 | -220.8 | -192.4 | -201.9 | -214.2 | Upgrade
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| Currency Exchange Gain (Loss) | -2.5 | - | - | - | - | - | Upgrade
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| Other Non-Operating Income | -29.2 | -5 | 36.1 | -5 | -2.3 | -10.6 | Upgrade
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| EBT Excluding Unusual Items | -277 | -233.4 | -112.4 | -114.8 | -212.2 | -178.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -175.4 | -229.3 | 119.3 | 210.4 | 34.9 | 107.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 101.8 | 127.6 | 103.7 | 412.7 | 338 | 434.4 | Upgrade
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| Other Unusual Items | -0.5 | -1.6 | 27.5 | -45.7 | -9.3 | -0.9 | Upgrade
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| Pretax Income | -351.1 | -336.7 | 138.1 | 462.6 | 151.4 | 362.5 | Upgrade
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| Income Tax Expense | -37.8 | -55.3 | 36.2 | 126.2 | 43.6 | 41.4 | Upgrade
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| Earnings From Continuing Operations | -313.3 | -281.4 | 101.9 | 336.4 | 107.8 | 321.1 | Upgrade
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| Minority Interest in Earnings | -0.6 | -22.4 | -8.2 | -6 | 2.3 | -94.4 | Upgrade
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| Net Income | -313.9 | -303.8 | 93.7 | 330.4 | 110.1 | 226.7 | Upgrade
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| Preferred Dividends & Other Adjustments | 43.5 | 38 | 28.9 | 17.2 | 17.2 | 2.6 | Upgrade
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| Net Income to Common | -357.4 | -341.8 | 64.8 | 313.2 | 92.9 | 224.1 | Upgrade
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| Net Income Growth | - | - | -71.64% | 200.09% | -51.43% | 51.13% | Upgrade
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| Basic Shares Outstanding | 138 | 139 | 137 | 139 | 140 | 140 | Upgrade
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| Diluted Shares Outstanding | 138 | 139 | 139 | 140 | 140 | 142 | Upgrade
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| Shares Change (YoY) | -0.21% | 0.26% | -1.12% | -0.15% | -0.82% | -2.25% | Upgrade
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| EPS (Basic) | -2.59 | -2.46 | 0.47 | 2.26 | 0.66 | 1.60 | Upgrade
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| EPS (Diluted) | -2.59 | -2.46 | 0.47 | 2.24 | 0.66 | 1.58 | Upgrade
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| EPS Growth | - | - | -79.02% | 239.39% | -58.23% | 51.92% | Upgrade
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| Dividend Per Share | 0.720 | 0.960 | 0.960 | 0.900 | 0.880 | 0.850 | Upgrade
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| Dividend Growth | -25.00% | 0% | 6.67% | 2.27% | 3.53% | 8.97% | Upgrade
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| Operating Margin | 3.75% | 5.71% | 12.07% | 13.07% | -1.60% | 7.17% | Upgrade
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| Profit Margin | -73.97% | -63.40% | 10.82% | 49.54% | 18.58% | 34.98% | Upgrade
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| Free Cash Flow Margin | 15.96% | 9.07% | 5.49% | -4.79% | -2.52% | -3.04% | Upgrade
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| EBITDA | 168 | 183.1 | 237.2 | 255.7 | 161.4 | 228.9 | Upgrade
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| EBITDA Margin | 34.77% | 33.96% | 39.59% | 40.45% | 32.27% | 35.73% | Upgrade
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| D&A For Ebitda | 149.9 | 152.3 | 164.9 | 173.1 | 169.4 | 183 | Upgrade
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| EBIT | 18.1 | 30.8 | 72.3 | 82.6 | -8 | 45.9 | Upgrade
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| EBIT Margin | 3.75% | 5.71% | 12.07% | 13.07% | -1.60% | 7.17% | Upgrade
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| Effective Tax Rate | - | - | 26.21% | 27.28% | 28.80% | 11.42% | Upgrade
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| Revenue as Reported | 536 | 562.6 | 540 | 453.6 | 454 | 568.8 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.