Killam Apartment REIT (KMMPF)

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12.12

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At close: Apr 23, 2025, 3:50 PM

Killam Apartment REIT Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	92.58M	94.58M	91.24M	87.5M	86.86M	89.53M	86.86M	84.89M	84.53M	85.3M	81.55M	77.46M	77M	76.24M	70.3M	67.37M	66.84M	66.65M	64.9M	63.29M	62.69M	62.83M	59.14M	57.09M	58.04M	55.53M	52.94M	49.45M	48.58M	48.59M	45.9M	44.3M	44.14M	45.08M	43.85M	42.21M
Cost of Revenue	31.46M	29.37M	30.85M	32.48M	30.37M	29.02M	30.64M	34.08M	31.36M	28.51M	29.86M	32.2M	29.08M	25.79M	25.7M	27.11M	25.14M	23.26M	23.38M	25.25M	22.75M	21.48M	21.63M	23.55M	21.15M	19.05M	19.02M	21.03M	18.83M	16.85M	17.11M	19.36M	17.76M	16.73M	16.58M	18.78M
Gross Profit	61.12M	65.21M	60.39M	55.02M	56.49M	60.52M	56.23M	50.81M	53.17M	56.79M	51.69M	45.26M	47.92M	50.45M	44.6M	40.26M	41.7M	43.4M	41.52M	38.05M	39.93M	41.35M	37.51M	33.55M	36.89M	36.48M	33.92M	28.42M	29.75M	31.75M	28.79M	24.94M	26.37M	28.35M	27.27M	23.43M
Operating Income	55.57M	59.44M	56.02M	46.61M	48.23M	56.08M	48.36M	41.97M	43.52M	59.81M	65M	50.15M	31.9M	41.36M	32.65M	29.88M	38.01M	39.41M	29.85M	47.19M	39.93M	41.35M	37.51M	33.55M	33.31M	27.02M	25.37M	26.21M	21.68M	25.73M	25.51M	18.56M	23.7M	27.74M	18.59M	13.31M
Interest Income	-274K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	43.51M	74M	127.14M	144.21M	1.01M	77.53M	128.55M	92.4M	-6.45M	3.15M	78.91M	65.73M	85.52M	54.92M	155.26M	32.22M	55.3M	42.97M	21.97M	35.38M	144.08M	55.54M	94.88M	29.66M	55.7M	32.33M	40.34M	78.28M	45.49M	17.71M	39.48M	20.74M	13.11M	19.92M	5.29M	5.52M
Net Income	363.42M	62.73M	114.45M	127.24M	-12K	68.35M	114.53M	83.46M	-9.81M	3.6M	68.71M	60.02M	74.8M	46.63M	136.67M	27.42M	48.56M	37.46M	21.5M	38.5M	126.83M	46.83M	82.78M	27.09M	44.26M	27.12M	34.86M	68.91M	37.83M	14.64M	34.61M	17.64M	4.65M	17.96M	458K	44.91M
Selling & General & Admin	5.29M	4.93M	4.36M	5.29M	4.93M	4.77M	4.82M	4.79M	4.28M	4.46M	4.15M	4.26M	4.67M	3.94M	3.72M	3.65M	3.88M	3.67M	3.45M	3.75M	3.91M	3.67M	3.44M	3.86M	3.61M	3.71M	3.54M	3.34M	3.5M	3.78M	2.75M	2.92M	3.01M	3.05M	3.07M	3.6M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	258K	n/a	281K	-1.93M	-2.56M	1.47M	-1.96M	136K	126K	173K	134K	139K	-10.29M	-4.07M	-7.2M	-5.72M	1.1M	691K	-7.27M	13.81M	9.77M	-5.24M	2.89M	-15.41M	1.23M	-4.85M	-4.18M	1.85M	-3.89M	-1.59M	-50K	-2.96M	948K	2.92M	-5.15M	-6.1M
Operating Expenses	5.55M	5.77M	86.17M	5.56M	5.18M	4.92M	4.95M	4.92M	4.4M	4.64M	4.28M	4.4M	4.84M	4.08M	3.86M	3.79M	4.02M	3.84M	3.62M	3.9M	4.13M	3.85M	3.6M	4.02M	3.77M	3.95M	3.77M	3.56M	3.73M	3.99M	2.95M	3.08M	3.25M	3.27M	3.29M	3.81M
Interest Expense	19.39M	20.27M	19.36M	19.37M	18.43M	17.71M	16.24M	16.71M	17.25M	16.2M	14.61M	13.36M	13.69M	13.18M	12.39M	12.38M	12.04M	11.95M	12.25M	12.12M	11.95M	12.3M	11.21M	11.61M	13.45M	10.09M	9.93M	8.96M	8.83M	8.64M	8.76M	9.2M	8.75M	9.24M	10.04M	10.08M
Selling & Marketing Expenses	n/a	n/a	-406K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	37.01M	35.14M	35.22M	38.05M	35.55M	33.94M	35.59M	39M	35.76M	33.15M	34.15M	36.6M	33.91M	29.87M	29.56M	30.9M	29.16M	27.09M	27M	29.14M	26.88M	25.33M	25.23M	27.57M	24.92M	23M	22.79M	24.59M	22.56M	20.84M	20.06M	22.45M	21.01M	20M	19.86M	22.58M
Income Tax Expense	-319.9M	11.27M	12.69M	16.97M	1.02M	9.18M	14.02M	8.94M	3.36M	-446K	10.19M	5.7M	10.72M	8.29M	18.59M	4.8M	6.74M	5.5M	465K	-3.12M	17.28M	8.7M	12.09M	2.57M	11.42M	5.21M	5.48M	9.37M	7.64M	3.06M	4.87M	3.09M	8.47M	1.95M	1.63M	-39.64M
Shares Outstanding (Basic)	123.29M	123.29M	122.98M	118.69M	107.14M	117.93M	117.58M	116.8M	116.56M	116.31M	115.94M	115.61M	110.56M	110.25M	109.77M	103.61M	103.21M	102.86M	98.51M	98.21M	112.09M	91.82M	91.57M	91.37M	86.06M	85.27M	84.97M	80.87M	92.23M	74.65M	74.39M	73.22M	67.87M	67.6M	66.65M	58.33M
Shares Outstanding (Diluted)	123.29M	123.29M	122.98M	118.69M	106.43M	117.93M	117.58M	116.8M	116.56M	116.31M	115.94M	115.61M	110.56M	110.25M	109.93M	103.61M	103.21M	102.86M	98.51M	98.21M	112.09M	91.82M	91.57M	91.37M	100.77M	85.27M	84.97M	80.87M	92.23M	74.65M	74.39M	74.19M	85.53M	67.6M	66.65M	58.33M
EPS (Basic)	2.95	0.51	0.93	1.07	-0.00	0.58	0.97	0.71	-0.08	0.03	0.59	0.52	0.76	0.42	1.24	0.26	0.47	0.36	0.22	0.39	1.30	0.51	0.90	0.30	0.44	0.32	0.41	0.85	0.41	0.20	0.47	0.24	0.05	0.27	0.01	0.77
EPS (Diluted)	2.95	0.51	0.93	1.07	-0.00	0.58	0.97	0.71	-0.08	0.03	0.59	0.52	0.65	0.42	1.24	0.26	0.47	0.36	0.22	0.39	1.30	0.51	0.90	0.30	0.44	0.32	0.41	0.85	0.41	0.20	0.47	0.24	0.05	0.27	0.01	0.77
EBITDA	63.16M	93.58M	56.02M	50.21M	51.87M	56.21M	48.49M	46.54M	49.03M	53.33M	48.96M	42.46M	42.68M	46.37M	40.75M	36.64M	38.24M	39.76M	37.93M	34.98M	36.24M	37.59M	34.43M	40.57M	31.8M	32.31M	30.41M	26.92M	22.34M	26.55M	26.14M	19.13M	24.33M	29.39M	19.18M	15.81M
EBIT	62.9M	93.32M	145.57M	162.71M	18.54M	94.29M	143.9M	108.28M	9.6M	18.47M	92.61M	78.25M	98.11M	67.17M	166.77M	43.73M	66.53M	54.13M	33.43M	46.78M	155.29M	67.12M	105.35M	40.38M	66.42M	41.79M	49.71M	86.76M	53.81M	25.92M	47.8M	29.53M	21.7M	28.78M	14.97M	15.24M
Depreciation & Amortization	258K	260K	281K	266K	268K	132K	133K	136K	126K	173K	134K	139K	163K	139K	139K	133K	230K	171K	169K	147K	221K	174K	168K	197K	-1.51M	866K	789K	713K	669K	638K	632K	567K	622K	607K	588K	572K