KKR & Co. Inc. (KKR)
NYSE: KKR · Real-Time Price · USD
125.22
+7.14 (6.05%)
At close: May 12, 2025, 4:00 PM
125.62
+0.40 (0.32%)
After-hours: May 12, 2025, 7:59 PM EDT
KKR & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 14,871 | 14,795 | 12,567 | 7,360 | 11,875 | 3,980 | Upgrade
|
| Total Interest Expense | 3,317 | 3,409 | 2,994 | 1,662 | 1,134 | 969.87 | Upgrade
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| Net Interest Income | 11,555 | 11,386 | 9,573 | 5,698 | 10,740 | 3,010 | Upgrade
|
| Brokerage Commission | 1,476 | 1,349 | 915.61 | 916.03 | 1,222 | 778.7 | Upgrade
|
| Asset Management Fee | 2,081 | 2,042 | 1,872 | 1,716 | 1,358 | 976.07 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,273 | 2,020 | 2,790 | -2,984 | 7,925 | 3,643 | Upgrade
|
| Other Revenue | 3,924 | 9,626 | 3,513 | 169.46 | 3,576 | 102.5 | Upgrade
|
| Revenue | 20,309 | 26,422 | 18,664 | 5,515 | 24,821 | 8,510 | Upgrade
|
| Revenue Growth (YoY) | -22.08% | 41.57% | 238.39% | -77.78% | 191.65% | 5.37% | Upgrade
|
| Salaries & Employee Benefits | 4,348 | 4,331 | 3,013 | 1,145 | 4,429 | 2,152 | Upgrade
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| Cost of Services Provided | 10,869 | 16,383 | 9,172 | 4,766 | 6,724 | 760.57 | Upgrade
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| Other Operating Expenses | -176.84 | -152.73 | -75.69 | -102.93 | -178.57 | -149.52 | Upgrade
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| Total Operating Expenses | 15,040 | 20,561 | 12,109 | 5,808 | 10,974 | 2,764 | Upgrade
|
| Operating Income | 5,268 | 5,860 | 6,555 | -292.22 | 13,847 | 5,747 | Upgrade
|
| EBT Excluding Unusual Items | 5,268 | 5,860 | 6,555 | -292.22 | 13,847 | 5,747 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -20.07 | Upgrade
|
| Pretax Income | 5,268 | 5,860 | 6,555 | -292.22 | 13,847 | 5,727 | Upgrade
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| Income Tax Expense | 771.76 | 954.4 | 1,198 | 125.39 | 1,395 | 609.1 | Upgrade
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| Earnings From Continuing Ops. | 4,497 | 4,906 | 5,357 | -417.61 | 12,452 | 5,118 | Upgrade
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| Minority Interest in Earnings | -2,289 | -1,830 | -1,625 | -104.05 | -7,719 | -3,115 | Upgrade
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| Net Income | 2,208 | 3,076 | 3,732 | -521.66 | 4,732 | 2,003 | Upgrade
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| Preferred Dividends & Other Adjustments | 13.48 | - | 51.75 | 69 | 105.65 | 59.62 | Upgrade
|
| Net Income to Common | 2,195 | 3,076 | 3,681 | -590.66 | 4,627 | 1,943 | Upgrade
|
| Net Income Growth | -45.81% | -17.58% | - | - | 136.32% | -0.13% | Upgrade
|
| Shares Outstanding (Basic) | 888 | 887 | 867 | 750 | 582 | 563 | Upgrade
|
| Shares Outstanding (Diluted) | 930 | 939 | 912 | 750 | 633 | 584 | Upgrade
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| Shares Change (YoY) | 1.65% | 2.97% | 21.65% | 18.39% | 8.46% | 4.66% | Upgrade
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| EPS (Basic) | 2.47 | 3.47 | 4.24 | -0.79 | 7.95 | 3.45 | Upgrade
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| EPS (Diluted) | 2.37 | 3.28 | 4.09 | -0.79 | 7.42 | 3.37 | Upgrade
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| EPS Growth | -46.92% | -19.87% | - | - | 119.86% | -4.70% | Upgrade
|
| Free Cash Flow | 7,527 | 6,508 | -1,602 | -5,364 | -7,279 | -6,107 | Upgrade
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| Free Cash Flow Per Share | 8.10 | 6.93 | -1.76 | -7.16 | -11.50 | -10.46 | Upgrade
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| Dividend Per Share | 0.710 | 0.700 | 0.660 | 0.620 | 0.580 | 0.540 | Upgrade
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| Dividend Growth | 5.97% | 6.06% | 6.45% | 6.90% | 7.41% | 8.00% | Upgrade
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| Operating Margin | 25.94% | 22.18% | 35.12% | -5.30% | 55.79% | 67.53% | Upgrade
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| Profit Margin | 10.81% | 11.64% | 19.72% | -10.71% | 18.64% | 22.83% | Upgrade
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| Free Cash Flow Margin | 37.06% | 24.63% | -8.58% | -97.26% | -29.33% | -71.76% | Upgrade
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| Effective Tax Rate | 14.65% | 16.29% | 18.27% | - | 10.07% | 10.64% | Upgrade
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| Revenue as Reported | 21,879 | 21,879 | 14,499 | 5,704 | 16,226 | 4,231 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.