KMC Properties ASA (OSL:KMCP)

KMC Properties ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	238	409	272.7	205	56.51
Total Revenue	238	409	272.7	205	56.51
Revenue Growth (YoY	-41.81%	49.98%	33.02%	262.79%	-
Property Expenses	3	5	2.5	3	3.08
Selling, General & Administrative	25	23	23.5	40	-
Other Operating Expenses	14	33	28.6	24	20.22
Total Operating Expenses	42	61	54.6	67	23.3
Operating Income	196	348	218.1	138	33.21
Interest Expense	-189	-289	-148.3	-100	-24.37
Interest & Investment Income	27	57	19.2	11	0.3
Currency Exchange Gain (Loss)	-7	16	44.1	-47	-6.5
Other Non-Operating Income	18	-67	107.8	61	-0.05
EBT Excluding Unusual Items	45	65	240.9	63	2.58
Gain (Loss) on Sale of Assets	736	-	-	-	-
Asset Writedown	120	-117	41.3	317	441.35
Pretax Income	901	-52	282.2	380	443.94
Income Tax Expense	37	26	38.2	77	102.88
Earnings From Continuing Operations	864	-78	244	303	341.05
Earnings From Discontinued Operations	-	-	-80.8	2	-
Net Income	864	-78	163.2	305	341.05
Net Income to Common	864	-78	163.2	305	341.05
Net Income Growth	-	-	-46.49%	-10.57%	-
Basic Shares Outstanding	416	352	290	253	77
Diluted Shares Outstanding	416	352	290	253	77
Shares Change (YoY)	18.04%	21.26%	14.83%	229.67%	-
EPS (Basic)	2.08	-0.22	0.56	1.21	4.45
EPS (Diluted)	2.08	-0.22	0.56	1.21	4.45
EPS Growth	-	-	-53.40%	-72.87%	-
Operating Margin	82.35%	85.09%	79.98%	67.32%	58.77%
Profit Margin	363.03%	-19.07%	59.85%	148.78%	603.57%
EBITDA	-	-	218.28	138.31	33.23
EBITDA Margin	-	-	80.04%	67.47%	58.81%
D&A For Ebitda	-	-	0.18	0.31	0.02
EBIT	196	348	218.1	138	33.21
EBIT Margin	82.35%	85.08%	79.98%	67.32%	58.77%
Effective Tax Rate	4.11%	-	13.54%	20.26%	23.18%
Revenue as Reported	-	-	-	-	56.51

Updated Jul 12, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.