Kennedy-Wilson Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 453.60M | 540.00M | 562.60M | 531.40M | 501.00M | -5.7% | |
| Cost of Revenue | (478.00M) | (526.50M) | (506.10M) | (454.20M) | (406.90M) | -10.4% | |
Gross Profit | -24.40M | 13.50M | 56.50M | 77.20M | 94.10M | 21.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | (36.40M) | — | |
| General & Administrative | — | — | — | — | (36.40M) | — | |
| Depreciation & Amortization | (166.30M) | (172.90M) | (157.80M) | (148.30M) | (133.00M) | -10.3% | |
Operating Income (EBIT) | -96.00M | 55.60M | 54.30M | 78.50M | 52.20M | -33.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (192.40M) | (220.80M) | (259.20M) | (261.10M) | (239.60M) | -8.2% | |
| Other Income/Expenses (Net) | 558.60M | 82.50M | -391.00M | -102.00M | -14.80M | -85.5% | |
Income Before Tax | 462.60M | 138.10M | -336.70M | -23.50M | 37.40M | -259.1% | |
| Income Tax Expense | (126.20M) | (36.20M) | (55.30M) | (10.20M) | (13.60M) | 33.3% | |
Net Income | 330.40M | 93.70M | -303.80M | -33.00M | 4.70M | -114.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $0 | $-2 | $-1 | $0 | -105.4% | |
| Weighted Avg Shares Outstanding | 138.55M | 136.90M | 138.93M | 137.78M | 137.92M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 140.13M | 138.57M | 138.93M | 137.78M | 137.92M | 0.1% | |
EBITDA | 821.30M | 531.80M | 80.30M | 385.90M | 410.00M | 6.2% |
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