Killam Apartment REIT
TSX:KMP.UN

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Killam Apartment REIT Logo
Killam Apartment REIT
TSX:KMP.UN
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Price: 19.57 CAD 0.98% Market Closed
Market Cap: 2.3B CAD

Income Statement

Earnings Waterfall
Killam Apartment REIT

Revenue
370.2m CAD
Cost of Revenue
-125.7m CAD
Gross Profit
244.5m CAD
Operating Expenses
-28.2m CAD
Operating Income
216.3m CAD
Other Expenses
426.3m CAD
Net Income
642.5m CAD

Income Statement
Killam Apartment REIT

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Income Statement
Currency: CAD
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 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 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
37
38
39
39
39
39
37
36
35
34
33
33
33
34
35
40
44
45
48
44
45
46
45
46
46
46
47
49
50
52
55
59
62
64
65
66
69
72
75
77
77
Revenue
153
N/A
158
+3%
163
+3%
168
+3%
170
+1%
172
+1%
174
+1%
175
+1%
177
+1%
179
+1%
183
+2%
187
+2%
193
+3%
200
+4%
207
+3%
216
+5%
224
+4%
229
+3%
237
+3%
242
+2%
248
+3%
254
+2%
258
+1%
262
+1%
266
+2%
271
+2%
281
+4%
291
+4%
301
+3%
312
+4%
321
+3%
329
+2%
336
+2%
342
+2%
346
+1%
348
+1%
351
+1%
355
+1%
359
+1%
365
+2%
370
+2%
Gross Profit
Cost of Revenue
(65)
(66)
(68)
(69)
(69)
(69)
(70)
(70)
(70)
(71)
(71)
(72)
(74)
(76)
(78)
(80)
(83)
(85)
(88)
(90)
(91)
(94)
(95)
(97)
(99)
(101)
(104)
(108)
(113)
(117)
(120)
(122)
(124)
(125)
(125)
(124)
(123)
(123)
(123)
(124)
(126)
Gross Profit
88
N/A
91
+4%
95
+4%
99
+4%
101
+3%
103
+2%
104
+1%
105
+1%
107
+1%
108
+1%
112
+3%
115
+3%
119
+3%
124
+4%
129
+4%
136
+6%
141
+4%
144
+3%
149
+3%
152
+2%
157
+3%
161
+3%
163
+1%
165
+1%
167
+1%
170
+2%
177
+4%
183
+4%
188
+3%
195
+4%
202
+3%
207
+3%
212
+3%
217
+2%
221
+2%
224
+2%
228
+2%
232
+2%
236
+2%
240
+2%
244
+2%
Operating Income
Operating Expenses
(7)
(8)
(8)
(11)
(13)
(14)
(15)
(15)
(14)
(14)
(15)
(15)
(16)
(17)
(17)
(17)
(16)
(15)
(15)
(18)
(12)
(12)
(13)
(18)
(17)
(18)
(18)
(19)
(19)
(19)
(19)
(19)
(19)
(20)
(20)
(22)
(22)
(22)
(22)
(23)
(28)
Selling, General & Administrative
(9)
(9)
(10)
(12)
(13)
(14)
(14)
(13)
(12)
(12)
(12)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(16)
(17)
(17)
(18)
(17)
(18)
(18)
(19)
(19)
(20)
(20)
(20)
(20)
(21)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
2
2
2
2
1
1
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(0)
(0)
0
(2)
3
3
3
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(6)
Operating Income
81
N/A
84
+4%
87
+3%
88
+1%
88
+1%
89
+1%
89
0%
91
+2%
93
+2%
95
+2%
97
+3%
100
+3%
103
+3%
107
+4%
112
+4%
119
+6%
125
+5%
129
+3%
134
+4%
135
+0%
145
+7%
148
+3%
150
+1%
147
-2%
149
+2%
152
+2%
159
+5%
165
+3%
169
+3%
176
+4%
182
+3%
188
+3%
193
+3%
197
+2%
200
+2%
202
+1%
207
+2%
210
+2%
214
+2%
218
+2%
216
-1%
Pre-Tax Income
Interest Income Expense
(32)
(41)
(54)
(46)
(52)
(59)
(55)
(48)
(33)
(2)
(7)
23
78
75
85
88
33
85
103
186
187
109
94
9
3
133
138
163
192
109
51
(46)
(25)
22
93
101
148
143
137
181
134
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
Gain/Loss on Disposition of Assets
(1)
(2)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(4)
(4)
(4)
(5)
(4)
(4)
Total Other Income
0
0
0
0
2
1
1
1
(0)
1
1
1
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
Pre-Tax Income
47
N/A
41
-13%
31
-25%
42
+35%
38
-10%
31
-18%
34
+11%
44
+28%
59
+35%
93
+58%
91
-2%
123
+36%
181
+47%
182
+0%
196
+8%
207
+5%
158
-24%
213
+35%
236
+11%
324
+38%
330
+2%
257
-22%
244
-5%
156
-36%
152
-2%
286
+87%
298
+4%
328
+10%
361
+10%
285
-21%
233
-18%
141
-39%
168
+19%
218
+30%
292
+34%
299
+3%
351
+17%
350
0%
346
-1%
389
+12%
347
-11%
Net Income
Tax Provision
(13)
(12)
(12)
(6)
36
38
41
28
(15)
(18)
(19)
(19)
(25)
(26)
(28)
(32)
(25)
(31)
(35)
(41)
(35)
(23)
(20)
(10)
(18)
(36)
(38)
(42)
(43)
(35)
(26)
(19)
(22)
(26)
(35)
(33)
(41)
(40)
(42)
279
296
Income from Continuing Operations
35
29
19
36
74
69
75
71
44
75
72
105
156
156
169
175
133
181
201
284
295
234
224
146
135
250
259
286
318
250
207
123
146
192
257
266
310
310
304
668
643
Income to Minority Interest
(3)
(2)
(1)
(1)
(1)
(4)
(4)
(4)
(3)
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)
32
N/A
27
-15%
18
-34%
35
+94%
73
+110%
64
-11%
71
+10%
68
-4%
41
-40%
75
+84%
72
-4%
105
+46%
156
+49%
156
+0%
169
+8%
175
+4%
133
-24%
181
+36%
201
+11%
284
+41%
295
+4%
234
-21%
224
-4%
146
-35%
135
-8%
250
+85%
259
+4%
286
+10%
318
+11%
250
-21%
207
-17%
123
-41%
146
+19%
192
+31%
257
+34%
266
+4%
310
+16%
310
0%
304
-2%
668
+119%
643
-4%
EPS (Diluted)
0.51
N/A
0.37
-27%
0.25
-32%
0.47
+88%
1.14
+143%
0.87
-24%
0.94
+8%
0.92
-2%
0.55
-40%
0.95
+73%
0.93
-2%
1.33
+43%
1.83
+38%
1.83
N/A
1.89
+3%
2.01
+6%
1.4
-30%
1.87
+34%
2.09
+12%
2.96
+42%
2.88
-3%
2.27
-21%
2.12
-7%
1.4
-34%
1.3
-7%
2.27
+75%
2.35
+4%
2.58
+10%
2.75
+7%
2.15
-22%
1.78
-17%
1.05
-41%
1.2
+14%
1.58
+32%
2.11
+34%
2.19
+4%
2.54
+16%
2.53
0%
2.48
-2%
5.42
+119%
5.2
-4%