See more : Loyalty Founder Enterprise Co.,Ltd. (5465.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Killam Apartment REIT (KMMPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Killam Apartment REIT, a leading company in the REIT – Residential industry within the Real Estate sector.
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Killam Apartment REIT (KMMPF)
About Killam Apartment REIT
Killam Apartment REIT, based in Halifax, Nova Scotia, is one of Canada's largest residential landlords, owning, operating, managing and developing a $3.6 billion portfolio of apartments and manufactured home communities. Killam's strategy to enhance value and profitability focuses on three priorities: 1) increasing earnings from existing operations, 2) expanding the portfolio and diversifying geographically through accretive acquisitions, with an emphasis on newer properties, and 3) developing high-quality properties in its core markets.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 349.96M | 328.85M | 290.92M | 261.69M | 241.75M | 215.96M | 187.38M | 175.27M | 167.58M | 148.81M | 143.71M | 135.88M | 126.68M | 116.37M | 107.54M | 104.73M | 87.86M | 70.85M | 47.76M | 19.14M | 5.18M | 1.46M | 0.00 | 1.00 |
Cost of Revenue | 124.11M | 121.94M | 107.68M | 97.03M | 89.41M | 80.25M | 72.16M | 69.85M | 69.07M | 64.08M | 60.30M | 54.99M | 49.74M | 46.39M | 44.27M | 47.10M | 37.41M | 28.86M | 20.19M | 8.10M | 2.10M | 574.98K | 0.00 | 0.00 |
Gross Profit | 225.85M | 206.91M | 183.24M | 164.66M | 152.34M | 135.71M | 115.22M | 105.42M | 98.51M | 84.73M | 83.41M | 80.90M | 76.95M | 69.97M | 63.26M | 57.63M | 50.46M | 41.99M | 27.57M | 11.03M | 3.07M | 885.41K | 0.00 | 1.00 |
Gross Profit Ratio | 64.54% | 62.92% | 62.99% | 62.92% | 63.01% | 62.84% | 61.49% | 60.15% | 58.78% | 56.94% | 58.04% | 59.53% | 60.74% | 60.13% | 58.83% | 55.03% | 57.42% | 59.27% | 57.73% | 57.66% | 59.37% | 60.63% | 0.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 19.63M | 17.15M | 15.99M | 14.75M | 14.88M | 14.20M | 12.96M | 12.73M | 11.90M | 8.53M | 7.88M | 8.83M | 7.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -130.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 19.63M | 17.15M | 15.99M | 14.75M | 14.88M | 14.20M | 12.96M | 12.73M | 11.90M | 8.53M | 7.88M | 8.83M | 7.54M | 7.44M | 6.73M | 6.25M | 5.55M | 4.94M | 2.27M | 1.46M | 2.44M | 232.75K | 58.59K | 13.74K |
Other Expenses | 0.00 | 573.00K | 573.00K | 630.00K | 720.00K | -5.96M | -8.50M | -7.37M | 1.42M | 576.00K | 518.00K | 363.00K | 52.07M | 39.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 19.63M | 17.73M | 16.56M | 15.38M | 15.60M | 15.06M | 13.75M | 13.62M | 12.74M | 9.23M | 8.52M | 9.36M | 9.38M | 38.16M | 35.24M | 35.36M | 31.69M | 23.19M | 12.89M | 5.41M | 3.10M | 305.33K | 61.77K | 14.07K |
Cost & Expenses | 143.74M | 139.66M | 124.24M | 112.40M | 105.01M | 95.31M | 85.90M | 83.46M | 81.82M | 73.31M | 68.81M | 64.34M | 59.12M | 84.55M | 79.51M | 82.46M | 69.10M | 52.05M | 33.08M | 13.52M | 5.20M | 880.31K | 61.77K | 14.07K |
Interest Income | 214.00K | 356.00K | 237.00K | 47.00K | 175.00K | 0.00 | 0.00 | 0.00 | 0.00 | 599.00K | 228.00K | 599.00K | 13.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 69.11M | 57.57M | 47.84M | 45.22M | 43.98M | 42.42M | 35.42M | 38.11M | 39.53M | 35.10M | 35.69M | 34.86M | 34.89M | 31.61M | 30.70M | 30.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 669.00K | 573.00K | 573.00K | 630.00K | 720.00K | 859.00K | 787.00K | 2.39M | 2.72M | 2.36M | 2.23M | 2.15M | 1.71M | 31.04M | 28.83M | 28.71M | 25.66M | 17.91M | 10.41M | 3.85M | 654.80K | 72.58K | 3.18K | 327.00 |
EBITDA | 365.63M | 193.79M | 166.44M | 150.62M | 136.90M | 121.92M | 102.81M | 83.08M | 88.56M | 78.64M | 77.99M | 74.03M | 121.34M | 62.86M | 56.86M | 50.98M | 44.43M | 36.71M | 25.09M | 9.47M | 631.22K | 652.66K | -58.59K | -13.74K |
EBITDA Ratio | 104.48% | 66.60% | 46.87% | 59.29% | 52.22% | 51.45% | 50.15% | 48.92% | 52.84% | 52.85% | 54.27% | 54.48% | 95.79% | 54.02% | 52.87% | 48.68% | 50.57% | 51.82% | 52.54% | 49.51% | 12.20% | 44.69% | 0.00% | -1,374,300.00% |
Operating Income | 206.22M | 206.91M | 135.79M | 154.45M | 152.34M | 135.71M | 91.47M | 83.34M | 85.84M | 76.29M | 75.75M | 71.89M | 119.63M | 31.82M | 28.03M | 22.27M | 18.77M | 18.80M | 14.68M | 5.62M | -23.58K | 580.08K | -61.77K | -14.07K |
Operating Income Ratio | 58.93% | 62.92% | 46.68% | 59.02% | 63.01% | 62.84% | 48.82% | 47.55% | 51.22% | 51.26% | 52.71% | 52.90% | 94.43% | 27.34% | 26.06% | 21.26% | 21.36% | 26.54% | 30.74% | 29.37% | -0.46% | 39.72% | 0.00% | -1,407,000.00% |
Total Other Income/Expenses | 93.27M | -52.45M | 161.48M | 5.01M | 187.26M | 84.73M | 20.61M | -39.50M | -43.67M | -33.52M | -23.16M | 1.92M | 15.88M | -61.32M | -30.70M | -30.00M | -26.44M | -24.76M | -15.00M | -5.24M | -1.66M | -445.91K | 0.00 | 0.00 |
Income Before Tax | 299.49M | 141.35M | 327.92M | 155.63M | 324.16M | 206.65M | 123.42M | 43.84M | 42.02M | 44.69M | 51.73M | 73.46M | 84.74M | 210.00K | -2.67M | -6.97M | -7.68M | -5.96M | 276.73K | 378.37K | -37.36K | 134.17K | 0.00 | 0.00 |
Income Before Tax Ratio | 85.58% | 42.98% | 112.72% | 59.47% | 134.09% | 95.69% | 65.87% | 25.01% | 25.07% | 30.03% | 36.00% | 54.06% | 66.89% | 0.18% | -2.49% | -6.65% | -8.74% | -8.41% | 0.58% | 1.98% | -0.72% | 9.19% | 0.00% | 0.00% |
Income Tax Expense | 33.16M | 18.81M | 42.39M | 9.59M | 40.64M | 31.48M | 18.66M | -27.60M | 6.22M | 12.02M | 10.80M | 19.23M | 17.92M | 340.00K | -830.00K | -1.96M | -2.27M | -2.20M | 271.88K | 144.23K | 59.01K | 50.73K | -15.46K | -5.94K |
Net Income | 266.32M | 122.52M | 285.51M | 146.02M | 283.54M | 175.14M | 104.73M | 67.98M | 34.56M | 29.77M | 39.78M | 51.73M | 65.97M | -130.00K | -1.84M | -5.01M | -5.41M | -3.76M | 4.85K | 234.13K | -96.38K | 83.44K | -46.31K | -8.13K |
Net Income Ratio | 76.10% | 37.26% | 98.14% | 55.80% | 117.29% | 81.10% | 55.89% | 38.79% | 20.62% | 20.01% | 27.68% | 38.07% | 52.07% | -0.11% | -1.71% | -4.78% | -6.15% | -5.30% | 0.01% | 1.22% | -1.86% | 5.71% | 0.00% | -813,300.00% |
EPS | 2.19 | 1.05 | 2.58 | 1.41 | 2.90 | 2.04 | 1.30 | 1.00 | 0.55 | 0.54 | 0.74 | 1.03 | 1.45 | 0.00 | -0.05 | -0.15 | -0.18 | -0.18 | 0.00 | 0.02 | -0.01 | 0.02 | -0.04 | -0.01 |
EPS Diluted | 2.19 | 1.05 | 2.58 | 1.41 | 2.90 | 2.04 | 1.30 | 1.00 | 0.55 | 0.53 | 0.69 | 0.97 | 1.34 | 0.00 | -0.05 | -0.15 | -0.18 | -0.18 | 0.00 | 0.02 | -0.01 | 0.02 | -0.04 | -0.01 |
Weighted Avg Shares Out | 121.46M | 116.80M | 110.56M | 103.21M | 95.72M | 86.06M | 77.58M | 67.87M | 62.10M | 55.39M | 54.14M | 50.23M | 45.52M | 43.39M | 36.25M | 33.60M | 30.03M | 20.87M | 19.72M | 14.63M | 6.64M | 3.36M | 1.16M | 1.19M |
Weighted Avg Shares Out (Dil) | 121.46M | 116.80M | 110.56M | 103.21M | 97.86M | 86.06M | 80.57M | 67.87M | 62.86M | 65.75M | 64.38M | 58.24M | 52.09M | 47.20M | 36.34M | 33.63M | 30.03M | 20.87M | 20.27M | 14.63M | 7.06M | 3.55M | 1.16M | 1.19M |
Killam Apartment REIT (KMMPF) Q3 2024 Earnings Call Transcript
Killam Apartment REIT: Impressive Performance
Killam Apartment REIT (KMMPF) Q2 2024 Earnings Call Transcript
Killam Apartment REIT (KMMPF) Q1 2024 Earnings Call Transcript
Killam Apartment REIT (KMMPF) Q4 2023 Earnings Call Transcript
Killam Apartment REIT (KMMPF) Q3 2023 Earnings Call Transcript
Killam Apartment: Quality REIT Trading At A Slight Discount
Killam Apartment REIT (KMMPF) Q1 2023 Earnings Call Transcript
Killam Apartment REIT: Promising But Needs A Larger Margin Of Safety
Killam Apartment REIT (KMMPF) Q4 2022 Earnings Call Transcript
Source: https://incomestatements.info
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