Kimco Realty Corporation Website

Kimco Realty Corporation

NYSE-KIM

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

1,158.9

1,057.9

1,364.6

1,727.7

1,783.4

1,901.7

Interest And Invest. Income

—

—

—

—

—

—

—

—

—

—

Total Revenues

1,158.9

1,057.9

1,364.6

1,727.7

1,783.4

1,901.7

Total Revenues % Chg.

-0.5%

-8.7%

29%

26.6%

3.2%

8.1%

Cost of Goods Sold, Total

337

343

417.9

530.9

556.7

594.7

Gross Profit

821.9

714.9

946.7

1,196.8

1,226.7

1,307

Selling General & Admin Expenses, Total

96.9

93.2

104.1

120.1

125.7

127.6

Provision for Bad Debts

—

—

—

—

—

—

Depreciation & Amortization

277.9

289

395.3

505

507.3

554.6

Other Operating Expenses, Total

374.8

382.2

499.4

625.1

633

682.2

Operating Income

447.1

332.8

447.2

571.6

593.7

624.8

Interest Expense, Total

-177.4

-186.9

-204.1

-226.8

-250.2

-276.1

Interest And Investment Income

—

—

—

—

4.1

17

18

202.7

8.6

Net Interest Expenses

-177.4

-182.8

-187.2

-208.8

-47.5

-267.5

Income (Loss) On Equity Invest.

98.2

76

108

126.9

83

86.7

Other Non Operating Income (Expenses)

11

0

2.9

11.4

20.2

27.3

EBT, Excl. Unusual Items

378.9

225.9

370.9

501.1

649.5

471.2

Restructuring Charges

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

-50.2

—

-4.8

-30

Gain (Loss) On Sale Of Investments

0.8

785.6

505.2

-315.5

21.3

-10.8

Gain (Loss) On Sale Of Assets

79.2

6.5

30.8

15.2

75

23

Asset Writedown

-48.7

-6.6

-3.6

-22

-14

-6.1

Other Unusual Items

—

—

—

-7.5

—

-7.7

—

—

EBT, Incl. Unusual Items

410.2

1,003.9

853.1

171.2

726.9

447.2

Income Tax Expense

-3.3

1

3.4

56.7

61

71.3

Earnings From Continuing Operations

413.6

1,002.9

849.7

114.5

665.9

375.9

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

Minority Interest

-3

-2

-5.6

11.4

-11.7

-9.3

Net Income

410.6

1,000.8

844.1

126

654.3

366.6

Preferred Dividend and Other Adjustments

73.2

29.6

28.5

27.4

25.5

28.3

Net Income to Common Incl Extra Items

337.4

971.2

815.6

98.6

628.8

338.4

Net Income to Common Excl. Extra Items

337.4

971.2

815.6

98.6

628.8

338.4

Total Shares Outstanding

431.8

432.5

616.7

618.5

619.9

674.1

Weighted Avg. Shares Outstanding

420.4

430

506.2

615.5

616.9

643.9

Weighted Avg. Shares Outstanding Dil

421.8

431.6

511.4

617.9

618.2

643.9

EPS

0.8

2.3

1.6

0.2

1

0.5

EPS Diluted

0.8

2.3

1.6

0.2

1

0.5

EBITDA

743.3

596

824.6

1,059.6

1,079.2

1,162.4

Effective Tax Rate

-0.8%

0.1%

0.4%

33.1%

8.4%

15.9%