KIM Income Statement - TTM - Kimco Realty Corporation

Income Statement (TTM)

Kimco Realty Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,085	1,058	1,050	1,101	1,209	1,365	1,510	1,648	1,713	1,728	1,743	1,759	1,772	1,783	1,844	1,902	1,963	2,037	2,070	2,095
Change (%)		-2.46	-0.70	4.77	9.89	12.83	10.62	9.15	3.93	0.89	0.91	0.90	0.72	0.66	3.41	3.11	3.24	3.76	1.61	1.21
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	342	343	347	356	376	418	457	497	522	531	540	547	555	557	573	595	614	638	648	652
Change (%)		0.25	1.05	2.61	5.71	11.17	9.36	8.85	4.91	1.73	1.72	1.28	1.40	0.38	2.99	3.72	3.29	3.81	1.61	0.57
% of Revenue	31.54	32.42	32.99	32.31	31.08	30.63	30.28	30.19	30.48	30.73	30.98	31.10	31.31	31.22	31.09	31.27	31.29	31.30	31.30	31.11

Gross Operating Profit	742	715	704	745	833	947	1,052	1,150	1,191	1,197	1,203	1,212	1,217	1,227	1,271	1,307	1,349	1,399	1,422	1,443
Change (%)		-3.71	-1.54	5.83	11.88	13.59	11.18	9.29	3.51	0.52	0.54	0.73	0.41	0.80	3.60	2.84	3.21	3.74	1.62	1.49
% of Revenue	68.46	67.58	67.01	67.69	68.92	69.37	69.72	69.81	69.52	69.27	69.02	68.90	68.69	68.78	68.91	68.73	68.71	68.70	68.70	68.89

SG&A	97	93	97	99	96	104	106	109	114	120	125	130	133	126	127	128	128	138	136	136
Change (%)		-3.86	3.71	2.33	-2.92	8.42	1.80	3.04	4.04	5.72	4.00	3.80	2.61	-5.52	1.23	0.28	0.12	8.11	-1.38	-0.47
% of Revenue	8.94	8.81	9.20	8.99	7.94	7.63	7.02	6.63	6.64	6.95	7.17	7.37	7.51	7.05	6.90	6.71	6.51	6.78	6.58	6.47

R&D
Change (%)
% of Revenue

OpEx	722	725	738	748	808	917	1,014	1,109	1,149	1,156	1,166	1,182	1,195	1,190	1,236	1,277	1,314	1,379	1,392	1,403
Change (%)		0.41	1.73	1.40	8.02	13.54	10.51	9.44	3.60	0.57	0.86	1.40	1.11	-0.47	3.92	3.28	2.89	4.99	0.87	0.81
% of Revenue	66.59	68.55	70.22	67.96	66.81	67.23	67.16	67.34	67.12	66.91	66.88	67.21	67.47	66.71	67.04	67.15	66.92	67.72	67.23	66.96

Operating Income	362	333	313	353	401	447	496	538	563	572	577	577	576	594	608	625	649	658	678	692
Change (%)		-8.18	-6.00	12.72	13.86	11.41	10.85	8.57	4.61	1.53	1.00	-0.11	-0.07	3.03	2.40	2.77	3.94	1.26	3.16	2.02
% of Revenue	33.41	31.45	29.78	32.04	33.19	32.77	32.84	32.66	32.88	33.09	33.12	32.79	32.53	33.29	32.96	32.85	33.08	32.28	32.77	33.04

Interest Expense	-187	-187	-189	-187	-193	-204	-213	-223	-223	-227	-231	-235	-243	-250	-263	-460	-292	-308	-314	-321
Change (%)		0.07	0.89	-0.64	2.77	6.02	4.56	4.52	0.12	1.55	1.89	1.82	3.41	2.81	5.30	74.43	-36.48	5.44	1.89	2.51
% of Revenue	-17.22	-17.67	-17.95	-17.02	-15.92	-14.96	-14.14	-13.54	-13.04	-13.13	-13.26	-13.38	-13.74	-14.03	-14.29	-24.17	-14.87	-15.11	-15.15	-15.35

Net Income	909	1,001	1,049	417	964	844	943	707	257	126	178	405	465	654	354	367	384	411	555	598
Change (%)		10.10	4.78	-60.19	130.82	-12.41	11.77	-25.04	-63.60	-51.07	41.64	126.73	14.90	40.75	-45.97	3.71	4.84	6.87	35.00	7.80
% of Revenue	83.81	94.61	99.83	37.93	79.68	61.85	62.50	42.92	15.03	7.29	10.24	23.00	26.24	36.69	19.17	19.28	19.58	20.17	26.79	28.54

Source: Capital IQ

MX:KIM
DE:KIC	€19.40
GB:0JR1	$22.67

Kimco Realty Corporation - Income Statement (TTM)

Income Statement (TTM)

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