KMMPF Income Statement - TTM - Killam Apartment REIT

Income Statement (TTM)

Killam Apartment REIT 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	259	262	266	272	282	292	302	314	323	331	338	343	348	350	353	357	361	367	373	378
Change (%)		1.44	1.58	2.08	3.57	3.65	3.50	3.80	2.94	2.39	2.24	1.55	1.28	0.66	0.80	1.12	1.24	1.63	1.51	1.37
% 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	96	98	100	102	104	108	113	117	120	122	124	125	125	124	123	123	123	124	126	126
Change (%)		2.09	1.91	1.92	2.28	3.61	4.73	3.69	2.33	1.91	1.54	0.63	0.41	-0.79	-1.29	0.18	0.29	0.89	1.24	0.57
% of Revenue	37.05	37.29	37.42	37.36	36.89	36.88	37.32	37.28	37.05	36.88	36.63	36.29	35.98	35.46	34.73	34.41	34.08	33.83	33.74	33.48

Gross Operating Profit	163	164	167	170	178	184	189	197	203	209	214	219	223	226	230	234	238	243	247	251
Change (%)		1.05	1.38	2.17	4.34	3.67	2.79	3.87	3.31	2.67	2.65	2.09	1.77	1.47	1.94	1.62	1.75	2.02	1.64	1.78
% of Revenue	62.95	62.71	62.58	62.64	63.11	63.12	62.68	62.72	62.95	63.12	63.37	63.71	64.02	64.54	65.27	65.59	65.92	66.17	66.26	66.52

SG&A	14	14	14	15	16	18	17	16	16	15	16	18	19	20	20	20	21	19	20	22
Change (%)		0.01	4.42	5.53	5.14	11.06	-3.82	-5.15	-2.77	-5.81	9.73	11.49	5.06	2.39	3.65	-3.67	4.72	-5.73	1.95	9.96
% of Revenue	5.37	5.29	5.44	5.62	5.71	6.12	5.68	5.19	4.90	4.51	4.84	5.32	5.51	5.61	5.77	5.50	5.68	5.27	5.30	5.74

R&D
Change (%)
% of Revenue

OpEx	110	112	115	117	121	126	131	134	136	137	141	143	145	144	144	143	145	145	147	149
Change (%)		1.75	2.19	2.34	2.61	4.61	3.50	2.51	1.72	0.98	2.42	1.89	0.98	-0.28	-0.52	-0.27	0.97	-0.05	1.33	1.82
% of Revenue	42.69	42.82	43.09	43.19	42.80	43.19	43.19	42.65	42.15	41.56	41.64	41.77	41.65	41.26	40.72	40.17	40.06	39.39	39.32	39.50

Operating Income	148	150	152	155	161	166	172	180	187	193	197	200	203	206	209	213	216	222	226	228
Change (%)		1.20	1.11	1.88	4.30	2.93	3.51	4.79	3.85	3.42	2.11	1.31	1.49	1.33	1.72	2.07	1.43	2.76	1.62	1.08
% of Revenue	57.31	57.18	56.91	56.81	57.20	56.81	56.81	57.35	57.85	58.44	58.36	58.23	58.35	58.74	59.28	59.83	59.94	60.61	60.68	60.50

Interest Expense	-48	-48	-49	-49	-50	-52	-53	-55	-58	-61	-65	-66	-68	-69	-72	-75	-77	-79	-80	-81
Change (%)		0.19	0.54	0.29	2.52	3.30	1.90	4.24	5.51	6.16	5.47	2.51	2.28	1.75	3.84	4.35	3.41	2.65	0.96	1.04
% of Revenue	-18.66	-18.43	-18.24	-17.92	-17.74	-17.68	-17.41	-17.48	-17.92	-18.57	-19.16	-19.34	-19.54	-19.75	-20.34	-20.99	-21.44	-21.66	-21.54	-21.47

Net Income	224	146	135	250	259	286	318	250	207	123	146	192	257	266	310	310	304	668	643	561
Change (%)		-34.90	-7.59	85.34	3.67	10.12	11.42	-21.36	-17.20	-40.85	19.13	31.40	33.76	3.82	16.44	-0.03	-1.81	119.39	-3.79	-12.66
% of Revenue	86.73	55.66	50.64	91.95	92.04	97.79	105.26	79.75	64.14	37.05	43.17	55.86	73.78	76.10	87.91	86.91	84.29	181.96	172.46	148.59

Source: Capital IQ

Killam Apartment REIT - Income Statement (TTM)

Income Statement (TTM)

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