Killam Apartment REIT

Killam Apartment REIT

Real Estate

TSX:KMP-UN.TO · Toronto Stock Exchange

Market Cap $2.32B Beta 0.95 P/E (TTM) -105.3
$19.02 +0.81%

+$0.15 today

52W Low $15.65High $19.74

Vol 0.34M · Avg 0.41M

EPS (TTM) -$0.18 Div Yield 3.84%REIT - Residential

Income Statement

Follow revenue through to earnings

Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.

Killam Apartment REIT

Stock Ticker Earnings Waterfall

TSX:KMP-UN.TO · Revenue to Net Income

Key Ratios

EPS$-0.20
Gross Margin66.4%
Net Margin-6.0%
P/E Ratio9.4
P/S Ratio22.1

Analysis

$388.1M of revenue converted into -$22.2M of net income for the selected period. Gross margin is 66.4% and net margin is -6.0%, showing how much revenue survives after costs and taxes. EPS is $-0.20, tying the income statement back to per-share earnings.

Income Statement

Annual data · 5 periods

MetricFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Revenue
$383.1M
+4.4%
$367.0M
+4.9%
$350.0M
+5.8%
$330.6M
+13.2%
$292.0M
$809.6M$921.6M$731.2M
Cost of Revenue
$130.6M
+5.2%
$124.2M
+0.0%
$124.1M
+1.8%
$121.9M
+13.2%
$107.7M
$725.6M$804.0M$882.4M
Gross Profit
$252.5M
+4.0%
$242.9M
+7.5%
$225.9M
+8.2%
$208.7M
+13.2%
$184.3M
$8.9B$7.6B$6.2B
Gross Margin
65.9%
-0.3pp
66.2%
+1.6pp
64.5%
+1.4pp
63.1%
+0.0pp
63.1%
9.8%28.9%38.3%
Research & Development
$0
$0
$0
$0
$0
$983.2M$1.3B$490.4M
Selling, General & Admin
$21.7M
+12.3%
$19.4M
-1.4%
$19.6M
+31.6%
$14.9M
-16.5%
$17.9M
$620.6M$923.0M-$1.5B
Operating Expenses
$17.7M
-8.5%
$19.4M
-1.4%
$19.6M
+31.6%
$14.9M
-16.5%
$17.9M
$5.3B$7.0B$8.7B
Depreciation & Amortization
$1.0M
-4.5%
$1.1M
+59.2%
$669.0K
+16.8%
$573.0K
+0.0%
$573.0K
$374.2M$1.2B$631.8M
EBITDA
$114.9M
-48.6%
$223.5M
+8.4%
$206.2M
+6.4%
$193.8M
+16.4%
$166.4M
-$15.2B$6.8B$9.3B
EBITDA Margin
30.0%
-30.9pp
60.9%
+2.0pp
58.9%
+0.3pp
58.6%
+1.6pp
57.0%
5.6%46.3%42.0%
Operating Income
$234.8M
+5.0%
$223.5M
+8.4%
$206.2M
+6.4%
$193.8M
+16.4%
$166.4M
$12.3B$14.0B-$15.7B
Operating Margin
61.3%
+0.4pp
60.9%
+2.0pp
58.9%
+0.3pp
58.6%
+1.6pp
57.0%
16.6%24.1%22.0%
Interest Income
$874.0K
$0
$0
$0
$0
-$1.5B-$1.6B$405.0M
Interest Expense
$84.5M
$0
$0
$0
$0
$1.1B$1.0B$1.2B
Other Income / Expenses
-$205.4M
-224.2%
$165.4M
+77.3%
$93.3M
+277.8%
-$52.4M
-132.5%
$161.5M
-$1.5B$1.4B$1.2B
Income Before Tax
$29.4M
-92.4%
$388.9M
+29.8%
$299.5M
+111.9%
$141.3M
-56.9%
$327.9M
$3.3B$4.9B$3.6B
Pre-Tax Margin
7.7%
-98.3pp
105.9%
+20.4pp
85.6%
+42.8pp
42.7%
-69.6pp
112.3%
20.8%18.7%26.2%
Income Tax Expense
$0
+100.0%
-$279.0M
-941.4%
$33.2M
+76.3%
$18.8M
-55.6%
$42.4M
$1.3B-$1.6B$745.2M
Net Income
$29.4M
-95.6%
$667.8M
+150.8%
$266.3M
+117.4%
$122.5M
-57.1%
$285.5M
$4.9B$4.8B$4.7B
Net Margin
7.7%
-174.3pp
182.0%
+105.9pp
76.1%
+39.0pp
37.1%
-60.7pp
97.8%
12.4%17.5%22.5%
EPS (Basic)
$0
-95.7%
$6
+155.7%
$2
+112.6%
$1
-59.8%
$3
$400.8M$703.2M$1.3B
EPS (Diluted)
$0
-95.6%
$5
+147.5%
$2
+114.7%
$1
-60.2%
$3
$766.2M$609.4M$452.6M
Weighted Avg Shares
$124.3M
+1.1%
$122.9M
+1.2%
$121.5M
+1.6%
$119.5M
+7.2%
$111.5M
$757.8M$925.8M$1.1B
Weighted Avg Shares (Diluted)
$124.5M
+1.2%
$123.1M
+1.2%
$121.7M
+1.7%
$119.7M
+7.2%
$111.6M
$1.2B$924.4M$678.0M

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SEC Filings

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How much revenue does KMP-UN.TO generate?

Killam Apartment REIT (KMP-UN.TO) reported $383.11M of revenue in fiscal 2025.

Is KMP-UN.TO profitable?

Killam Apartment REIT (KMP-UN.TO) reported $29.41M of net income, with a net margin of 7.7%.

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