Kilroy Realty Corporation (FRA:KRC)
34.80
0.00 (0.00%)
At close: Dec 5, 2025
Kilroy Realty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 1,108 | 1,118 | 1,118 | 1,086 | 948.99 | 892.31 | Upgrade
|
| Other Revenue | 19.28 | 17.51 | 11.96 | 10.97 | 6.05 | 6.09 | Upgrade
|
| Total Revenue | 1,127 | 1,136 | 1,130 | 1,097 | 955.04 | 898.4 | Upgrade
|
| Revenue Growth (YoY | 0.77% | 0.53% | 2.98% | 14.86% | 6.30% | 7.28% | Upgrade
|
| Property Expenses | 369.16 | 372.87 | 351.07 | 321.06 | 269.58 | 260.72 | Upgrade
|
| Selling, General & Administrative | 71.59 | 72.07 | 93.43 | 93.64 | 92.75 | 80.66 | Upgrade
|
| Depreciation & Amortization | 351.35 | 356.18 | 355.28 | 357.61 | 310.04 | 299.31 | Upgrade
|
| Total Operating Expenses | 792.1 | 801.12 | 799.78 | 772.31 | 672.37 | 640.69 | Upgrade
|
| Operating Income | 334.76 | 334.51 | 329.91 | 324.68 | 282.67 | 257.71 | Upgrade
|
| Interest Expense | -127.39 | -145.29 | -114.22 | -84.28 | -78.56 | -70.77 | Upgrade
|
| Interest & Investment Income | 9.56 | 37.75 | 22.59 | 1.77 | 3.92 | 3.42 | Upgrade
|
| EBT Excluding Unusual Items | 217.55 | 226.98 | 238.29 | 242.16 | 208.03 | 190.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 133.02 | 5.98 | - | 17.33 | 463.13 | 35.54 | Upgrade
|
| Other Unusual Items | - | - | - | - | -12.25 | -18.6 | Upgrade
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| Pretax Income | 350.57 | 232.95 | 238.29 | 259.49 | 658.91 | 207.29 | Upgrade
|
| Earnings From Continuing Operations | 350.57 | 232.95 | 238.29 | 259.49 | 658.91 | 207.29 | Upgrade
|
| Net Income to Company | 350.57 | 232.95 | 238.29 | 259.49 | 658.91 | 207.29 | Upgrade
|
| Minority Interest in Earnings | -27.43 | -21.99 | -26.05 | -26.88 | -30.77 | -20.19 | Upgrade
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| Net Income | 323.14 | 210.97 | 212.24 | 232.62 | 628.14 | 187.11 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.09 | 1.97 | 1.23 | 1.27 | 1.52 | 2.23 | Upgrade
|
| Net Income to Common | 322.05 | 209 | 211.01 | 231.34 | 626.63 | 184.88 | Upgrade
|
| Net Income Growth | 62.55% | -0.60% | -8.76% | -62.97% | 235.72% | -4.27% | Upgrade
|
| Basic Shares Outstanding | 118 | 118 | 117 | 117 | 116 | 113 | Upgrade
|
| Diluted Shares Outstanding | 119 | 118 | 118 | 117 | 117 | 114 | Upgrade
|
| Shares Change (YoY) | 0.69% | 0.55% | 0.24% | 0.23% | 2.84% | 9.50% | Upgrade
|
| EPS (Basic) | 2.72 | 1.78 | 1.80 | 1.98 | 5.38 | 1.63 | Upgrade
|
| EPS (Diluted) | 2.71 | 1.77 | 1.80 | 1.97 | 5.36 | 1.63 | Upgrade
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| EPS Growth | 62.23% | -1.67% | -8.63% | -63.25% | 228.83% | -12.37% | Upgrade
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| Dividend Per Share | 2.160 | 2.160 | 2.160 | 2.120 | 2.040 | 1.970 | Upgrade
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| Dividend Growth | - | - | 1.89% | 3.92% | 3.55% | 3.14% | Upgrade
|
| Operating Margin | 29.71% | 29.46% | 29.20% | 29.60% | 29.60% | 28.68% | Upgrade
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| Profit Margin | 28.58% | 18.40% | 18.68% | 21.09% | 65.61% | 20.58% | Upgrade
|
| EBITDA | 648.68 | 653.04 | 646.77 | 640.75 | 553.33 | 515.79 | Upgrade
|
| EBITDA Margin | 57.56% | 57.50% | 57.25% | 58.41% | 57.94% | 57.41% | Upgrade
|
| D&A For Ebitda | 313.92 | 318.53 | 316.86 | 316.08 | 270.67 | 258.08 | Upgrade
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| EBIT | 334.76 | 334.51 | 329.91 | 324.68 | 282.67 | 257.71 | Upgrade
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| EBIT Margin | 29.71% | 29.46% | 29.20% | 29.60% | 29.60% | 28.68% | Upgrade
|
| Funds From Operations (FFO) | 533.64 | 551.63 | 551.12 | 556.63 | 462.31 | 433.36 | Upgrade
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| FFO Per Share | 4.44 | 4.59 | 4.62 | 4.68 | 3.89 | 3.71 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 468.23 | 454.99 | 556.63 | 462.31 | 433.36 | Upgrade
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| AFFO Per Share | - | 3.89 | 3.82 | 4.68 | 3.89 | 3.71 | Upgrade
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| FFO Payout Ratio | 48.30% | 46.46% | 46.35% | 44.47% | 51.34% | 51.82% | Upgrade
|
| Revenue as Reported | 1,127 | 1,136 | 1,130 | 1,097 | 955.04 | 898.4 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.