Killam Apartment REIT (KMMPF)

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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	365.91M	360.19M	355.14M	350.76M	348.15M	345.83M	341.59M	336.28M	328.85M	321.31M	312.25M	301.01M	290.92M	280.76M	271.17M	265.77M	261.69M	257.53M	253.71M	247.95M	241.75M	237.1M	229.8M	223.6M	215.96M	206.5M	199.56M	192.52M	187.38M	182.93M	179.42M	177.37M	175.27M	174.03M	172.34M	170.13M
Cost of Revenue	124.17M	123.08M	122.73M	122.51M	124.11M	125.1M	124.59M	123.81M	121.94M	119.65M	116.93M	112.77M	107.68M	103.75M	101.22M	98.89M	97.03M	94.64M	92.87M	91.11M	89.41M	87.81M	85.37M	82.77M	80.25M	77.93M	75.73M	73.82M	72.16M	71.09M	70.97M	70.43M	69.85M	69.55M	69M	68.86M
Gross Profit	241.74M	237.11M	232.41M	228.25M	224.04M	220.73M	217M	212.46M	206.91M	201.66M	195.32M	188.23M	183.23M	177.01M	169.96M	166.88M	164.66M	162.89M	160.84M	156.84M	152.34M	149.29M	144.43M	140.83M	135.71M	128.57M	123.83M	118.7M	115.22M	111.84M	108.45M	106.93M	105.42M	104.47M	103.33M	101.27M
Operating Income	217.65M	210.3M	206.94M	199.27M	194.63M	189.92M	193.65M	210.29M	218.47M	206.86M	188.41M	156.07M	135.8M	141.91M	139.95M	137.14M	154.45M	156.37M	158.32M	165.98M	152.34M	145.72M	131.39M	119.25M	111.92M	100.28M	98.98M	99.12M	91.47M	93.5M	95.52M	88.59M	83.34M	80.25M	77.06M	80.79M
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	388.87M	346.37M	349.89M	351.3M	299.49M	292.03M	217.66M	168.02M	141.34M	233.31M	285.08M	361.43M	327.92M	297.71M	285.75M	152.47M	155.63M	244.41M	256.98M	329.88M	324.16M	235.77M	212.56M	158.03M	206.65M	196.44M	181.83M	180.97M	123.42M	91.04M	93.25M	59.05M	43.84M	34.23M	30.76M	37.63M
Net Income	667.84M	304.41M	310.03M	310.11M	266.32M	256.52M	191.77M	145.95M	122.52M	207.13M	250.16M	318.12M	285.52M	259.28M	250.11M	134.94M	146.02M	224.29M	233.67M	294.95M	283.54M	200.96M	181.25M	133.32M	175.14M	168.72M	156.24M	155.99M	104.73M	71.55M	74.86M	40.71M	67.98M	70.75M	64.25M	72.55M
Selling & General & Admin	19.88M	19.52M	19.36M	19.81M	19.3M	18.65M	18.34M	17.67M	17.15M	17.55M	17.03M	16.6M	15.98M	15.19M	14.92M	14.65M	14.74M	14.77M	14.78M	14.77M	14.88M	14.58M	14.62M	14.73M	14.2M	14.09M	14.16M	13.38M	12.96M	12.47M	11.74M	12.05M	12.73M	14.26M	13.68M	13.34M
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	-1.39M	-4.21M	-2.73M	-4.98M	-2.91M	-228K	-1.53M	569K	572K	-9.85M	-14.09M	-21.42M	-27.27M	-15.88M	-11.12M	-11.2M	8.33M	17M	11.07M	21.23M	-7.99M	-16.53M	-16.15M	-23.22M	-5.96M	-11.09M	-7.82M	-3.69M	-8.5M	-3.66M	857K	-4.24M	-7.37M	-7.98M	-10.54M	-5.05M
Operating Expenses	103.05M	102.68M	101.83M	20.61M	19.97M	19.2M	18.91M	18.24M	17.73M	18.16M	17.6M	17.18M	16.56M	15.74M	15.51M	15.26M	15.38M	15.48M	15.49M	15.48M	15.6M	15.25M	15.35M	15.52M	15.06M	15.01M	15.05M	14.22M	13.74M	13.27M	12.55M	12.89M	13.62M	15.16M	14.57M	14.2M
Interest Expense	78.38M	77.43M	74.88M	71.76M	69.11M	67.92M	66.4M	64.77M	61.42M	57.85M	54.83M	52.6M	51.62M	49.97M	48.75M	48.61M	48.35M	48.26M	48.61M	47.58M	47.07M	48.57M	46.36M	45.07M	42.43M	37.81M	36.36M	35.19M	35.42M	35.34M	35.95M	37.24M	38.12M	39.38M	40.15M	39.92M
Selling & Marketing Expenses	-406K	-406K	-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	145.41M	143.95M	142.75M	143.12M	144.08M	144.29M	143.5M	142.06M	139.66M	137.81M	134.53M	129.95M	124.24M	119.49M	116.72M	114.16M	112.4M	110.12M	108.36M	106.59M	105.01M	103.06M	100.72M	98.28M	95.31M	92.94M	90.78M	88.04M	85.9M	84.36M	83.52M	83.33M	83.46M	84.72M	83.57M	83.07M
Income Tax Expense	-278.98M	41.95M	39.86M	41.19M	33.16M	35.5M	25.88M	22.05M	18.81M	26.17M	34.9M	43.3M	42.39M	38.42M	35.63M	17.51M	9.59M	20.13M	23.32M	34.95M	40.64M	34.78M	31.29M	24.68M	31.48M	27.69M	25.55M	24.94M	18.66M	19.49M	18.38M	15.13M	-27.6M	-40.64M	-37.76M	-36.17M
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)	5.46	2.51	2.58	2.62	2.26	2.18	1.63	1.25	1.06	1.90	2.29	2.94	2.68	2.39	2.33	1.31	1.44	2.27	2.42	3.10	3.01	2.15	1.96	1.47	2.02	1.99	1.87	1.93	1.32	0.96	1.03	0.57	1.10	1.17	1.08	1.21
EPS (Diluted)	5.46	2.51	2.58	2.62	2.26	2.18	1.63	1.25	1.06	1.79	2.18	2.83	2.57	2.39	2.33	1.31	1.44	2.27	2.42	3.10	3.01	2.15	1.96	1.47	2.02	1.99	1.87	1.93	1.32	0.96	1.03	0.57	1.10	1.17	1.08	1.21
EBITDA	262.97M	251.69M	214.32M	206.78M	203.11M	200.27M	197.39M	197.87M	193.79M	187.44M	180.47M	172.26M	166.44M	161.99M	155.39M	152.57M	150.91M	148.91M	146.74M	143.25M	148.84M	144.4M	139.12M	135.09M	121.44M	111.98M	106.23M	101.97M	94.17M	96.15M	98.98M	92.02M	88.7M	85.72M	81.57M	85.37M
EBIT	464.5M	420.14M	421.11M	419.44M	365.01M	356.07M	280.26M	228.97M	198.94M	287.44M	336.13M	410.29M	375.77M	344.2M	331.17M	197.83M	200.88M	289.63M	302.63M	374.55M	368.14M	279.27M	253.94M	198.3M	244.68M	232.07M	216.2M	214.29M	157.06M	124.95M	127.82M	94.98M	80.69M	71.93M	69.14M	75.68M
Depreciation & Amortization	1.06M	1.07M	947K	799K	669K	527K	568K	569K	572K	609K	575K	580K	574K	641K	673K	703K	717K	708K	711K	710K	760K	-970K	-278K	343K	859K	3.04M	2.81M	2.65M	2.51M	2.46M	2.43M	2.38M	2.39M	2.51M	2.58M	2.64M