Kmc Properties ASA
OSE:KMCP
Income Statement
Earnings Waterfall
Kmc Properties ASA
Income Statement
Kmc Properties ASA
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
4
|
8
|
0
|
0
|
8
|
7
|
11
|
16
|
15
|
15
|
14
|
19
|
18
|
17
|
17
|
17
|
17
|
18
|
19
|
0
|
0
|
0
|
26
|
5
|
9
|
13
|
17
|
17
|
17
|
17
|
16
|
0
|
15
|
0
|
12
|
0
|
22
|
20
|
44
|
82
|
88
|
96
|
101
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
62
N/A
|
64
+4%
|
63
-2%
|
64
+2%
|
68
+7%
|
69
+1%
|
69
-1%
|
68
-1%
|
66
-3%
|
70
+5%
|
72
+4%
|
73
+1%
|
91
+24%
|
73
-20%
|
74
+1%
|
76
+3%
|
78
+3%
|
80
+3%
|
81
+1%
|
79
-2%
|
81
+2%
|
82
+1%
|
83
+1%
|
10
-87%
|
74
+618%
|
65
-12%
|
58
-12%
|
60
+5%
|
55
-9%
|
49
-11%
|
37
-24%
|
31
-16%
|
9
-73%
|
16
+91%
|
19
+18%
|
30
+56%
|
21
-30%
|
52
+147%
|
95
+84%
|
148
+55%
|
205
+39%
|
200
-2%
|
221
+10%
|
234
+6%
|
273
+17%
|
306
+12%
|
441
+44%
|
479
+9%
|
0
N/A
|
524
N/A
|
448
-14%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(22)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(14)
|
(13)
|
(12)
|
(11)
|
(2)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(13)
|
(11)
|
(14)
|
(12)
|
(13)
|
(6)
|
(3)
|
(5)
|
(4)
|
(3)
|
2
|
4
|
4
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
0
|
0
|
|
| Gross Profit |
47
N/A
|
49
+3%
|
47
-3%
|
48
+2%
|
52
+8%
|
52
+1%
|
51
-1%
|
51
-1%
|
49
-4%
|
53
+8%
|
55
+4%
|
56
+1%
|
69
+24%
|
57
-18%
|
58
+2%
|
59
+3%
|
62
+4%
|
62
+1%
|
62
+0%
|
65
+4%
|
67
+4%
|
70
+3%
|
72
+3%
|
9
-88%
|
62
+612%
|
54
-12%
|
47
-13%
|
49
+5%
|
45
-8%
|
39
-14%
|
27
-30%
|
19
-32%
|
(2)
N/A
|
3
N/A
|
8
+195%
|
17
+125%
|
15
-9%
|
49
+219%
|
91
+85%
|
143
+58%
|
202
+41%
|
203
+0%
|
225
+11%
|
237
+5%
|
270
+14%
|
303
+12%
|
436
+44%
|
473
+9%
|
404
-15%
|
518
+28%
|
443
-15%
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(26)
|
(26)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(19)
|
(19)
|
(21)
|
(25)
|
(21)
|
(21)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(16)
|
(16)
|
(2)
|
(16)
|
(20)
|
(19)
|
(20)
|
(14)
|
(8)
|
(8)
|
(10)
|
(9)
|
(13)
|
(10)
|
(11)
|
(8)
|
(19)
|
(50)
|
(59)
|
(64)
|
(67)
|
(44)
|
(45)
|
(52)
|
(53)
|
(26)
|
(45)
|
(56)
|
(70)
|
(67)
|
0
|
0
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(18)
|
(18)
|
(26)
|
(25)
|
(23)
|
(23)
|
(23)
|
(21)
|
(21)
|
(19)
|
(19)
|
(21)
|
(25)
|
(21)
|
(21)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(16)
|
(16)
|
(1)
|
(16)
|
(20)
|
(19)
|
(16)
|
(14)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(19)
|
(50)
|
(59)
|
(64)
|
(67)
|
(44)
|
(45)
|
(21)
|
(53)
|
(26)
|
(45)
|
(23)
|
(69)
|
(66)
|
0
|
0
|
|
| Operating Income |
29
N/A
|
30
+4%
|
21
-31%
|
22
+8%
|
28
+26%
|
29
+2%
|
28
-3%
|
29
+5%
|
28
-5%
|
34
+20%
|
36
+8%
|
35
-3%
|
43
+24%
|
36
-17%
|
37
+3%
|
41
+11%
|
43
+6%
|
44
+1%
|
44
+1%
|
47
+6%
|
49
+6%
|
53
+8%
|
56
+6%
|
7
-88%
|
46
+574%
|
34
-26%
|
28
-18%
|
29
+4%
|
32
+8%
|
31
-2%
|
19
-37%
|
8
-58%
|
(11)
N/A
|
(10)
+8%
|
(2)
+78%
|
6
N/A
|
7
+31%
|
30
+319%
|
41
+34%
|
85
+107%
|
138
+64%
|
136
-2%
|
181
+33%
|
192
+7%
|
218
+13%
|
251
+15%
|
410
+64%
|
428
+4%
|
0
N/A
|
448
N/A
|
376
-16%
|
0
N/A
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29
|
(44)
|
(31)
|
(3)
|
23
|
73
|
78
|
124
|
78
|
44
|
(43)
|
(24)
|
(1)
|
0
|
(28)
|
(30)
|
(3)
|
(73)
|
(5)
|
93
|
(9)
|
(49)
|
(40)
|
(12)
|
(48)
|
23
|
(47)
|
(117)
|
(97)
|
(131)
|
(81)
|
(70)
|
(44)
|
(22)
|
8
|
(4)
|
24
|
394
|
348
|
429
|
259
|
199
|
283
|
233
|
65
|
1
|
(214)
|
(443)
|
(400)
|
(433)
|
(303)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
1
|
(6)
|
(8)
|
(1)
|
0
|
1
|
5
|
13
|
12
|
12
|
(1)
|
(2)
|
(2)
|
54
|
98
|
98
|
98
|
43
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(8)
|
(5)
|
(1)
|
6
|
7
|
4
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(17)
|
(20)
|
(25)
|
(17)
|
(24)
|
(27)
|
(28)
|
(1)
|
(12)
|
(6)
|
0
|
400
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
71
N/A
|
(12)
N/A
|
(17)
-36%
|
11
N/A
|
50
+342%
|
102
+104%
|
108
+5%
|
159
+48%
|
119
-25%
|
90
-24%
|
5
-95%
|
10
+110%
|
40
+305%
|
34
-15%
|
63
+83%
|
109
+73%
|
139
+27%
|
69
-50%
|
82
+19%
|
138
+68%
|
39
-72%
|
4
-90%
|
15
+309%
|
(7)
N/A
|
(23)
-225%
|
34
N/A
|
(40)
N/A
|
(88)
-121%
|
(59)
+33%
|
(93)
-57%
|
(57)
+39%
|
(62)
-9%
|
(55)
+11%
|
(33)
+41%
|
5
N/A
|
0
-96%
|
31
+14 034%
|
407
+1 226%
|
369
-9%
|
489
+33%
|
380
-22%
|
311
-18%
|
437
+41%
|
398
-9%
|
282
-29%
|
240
-15%
|
190
-21%
|
(16)
N/A
|
0
N/A
|
16
N/A
|
73
+365%
|
0
N/A
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
5
|
0
|
(7)
|
(14)
|
(16)
|
(21)
|
(35)
|
(32)
|
(25)
|
(2)
|
(2)
|
(16)
|
(29)
|
(36)
|
(43)
|
(39)
|
(16)
|
(27)
|
(30)
|
(9)
|
(5)
|
14
|
2
|
7
|
4
|
(4)
|
11
|
7
|
9
|
12
|
5
|
5
|
1
|
(5)
|
(3)
|
(8)
|
(94)
|
(100)
|
(123)
|
(77)
|
(73)
|
(90)
|
(72)
|
(38)
|
(36)
|
(29)
|
(14)
|
(26)
|
(11)
|
(44)
|
0
|
0
|
|
| Income from Continuing Operations |
63
|
(8)
|
(17)
|
4
|
36
|
86
|
86
|
124
|
87
|
65
|
3
|
8
|
25
|
6
|
27
|
66
|
99
|
54
|
55
|
108
|
30
|
(1)
|
30
|
(5)
|
(16)
|
38
|
(44)
|
(77)
|
(52)
|
(84)
|
(45)
|
(57)
|
(50)
|
(31)
|
(0)
|
(3)
|
23
|
313
|
269
|
366
|
303
|
238
|
346
|
326
|
244
|
204
|
161
|
(30)
|
0
|
3
|
28
|
0
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
63
N/A
|
(8)
N/A
|
(17)
-112%
|
4
N/A
|
36
+804%
|
86
+137%
|
86
+1%
|
124
+43%
|
87
-30%
|
65
-25%
|
3
-95%
|
8
+143%
|
25
+214%
|
6
-77%
|
27
+384%
|
66
+142%
|
99
+52%
|
54
-46%
|
55
+2%
|
108
+97%
|
41
-63%
|
1
-97%
|
21
+1 649%
|
(6)
N/A
|
(48)
-651%
|
4
N/A
|
(67)
N/A
|
(99)
-48%
|
(63)
+36%
|
(84)
-33%
|
(45)
+47%
|
(57)
-27%
|
(50)
+12%
|
(31)
+37%
|
(0)
+100%
|
(3)
-2 851%
|
23
N/A
|
313
+1 265%
|
271
-13%
|
370
+37%
|
305
-18%
|
192
-37%
|
300
+56%
|
247
-18%
|
163
-34%
|
174
+7%
|
129
-26%
|
(31)
N/A
|
(78)
-152%
|
3
N/A
|
27
+810%
|
864
+3 065%
|
856
-1%
|
|
| EPS (Diluted) |
8.37
N/A
|
-1.05
N/A
|
-2.23
-112%
|
0.54
N/A
|
4.84
+796%
|
11.52
+138%
|
11.75
+2%
|
16.89
+44%
|
12.7
-25%
|
9.48
-25%
|
0.48
-95%
|
1.16
+142%
|
3.63
+213%
|
0.84
-77%
|
4.1
+388%
|
9.95
+143%
|
15.2
+53%
|
8.22
-46%
|
8.4
+2%
|
16.58
+97%
|
6.2
-63%
|
0.18
-97%
|
3.19
+1 672%
|
-97.15
N/A
|
-7.29
+92%
|
0.6
N/A
|
-10.24
N/A
|
-1 519.16
-14 736%
|
-9.7
+99%
|
-8.8
+9%
|
-4.69
+47%
|
-971.2
-20 608%
|
-525.04
+46%
|
-328.59
+37%
|
-1.14
+100%
|
-33.83
-2 868%
|
238.64
N/A
|
129.69
-46%
|
0.97
-99%
|
1.32
+36%
|
107.99
+8 081%
|
0.67
-99%
|
1.05
+57%
|
0.86
-18%
|
55.98
+6 409%
|
0.53
-99%
|
0.37
-30%
|
-0.08
N/A
|
-19.79
-24 638%
|
0.72
N/A
|
6.57
+813%
|
207.32
+3 056%
|
205.4
-1%
|
|