KKR & Co. Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue -0.08B-0.05B-0.07B-0.07B3.40B2.96B2.51B2.04B3.56B2.40B4.22B4.23B16.23B5.70B14.50B21.88B
Operating items
Amortization - Intangibles 0.00B0.01B0.00B0.01B0.10B0.29B
Other Operating Expenses 1.16B1.72B0.00B0.56B0.82B0.53B1.81B1.63B2.28B2.03B2.85B2.86B11.15B5.92B12.27B20.87B
Operating Expenses 1.20B1.76B1.21B1.60B1.77B2.20B1.87B1.70B2.34B2.09B2.91B2.93B11.21B6.00B12.36B20.99B
Operating Income 2.85B4.12B5.51B6.57B
EBIT 6.97B7.90B1.04B8.14B7.99B5.78B5.91B1.77B3.59B3.13B6.21B6.70B2.85B4.12B5.51B6.57B
Non-operating items
Non Operating Investment Income 0.20B-1.32B-0.24B-1.42B
Interest & Investment Income 0.19B1.25B0.32B0.94B0.70B1.17B1.22B1.02B1.24B1.40B1.42B1.40B1.49B1.90B3.37B3.46B
Non Operating Income 7.75B9.18B1.46B9.10B8.90B6.54B6.17B0.63B1.56B1.95B3.86B4.43B8.83B0.00B4.41B4.97B
Net income details
EBT 6.89B7.85B0.97B8.07B7.89B5.46B5.34B0.98B2.78B2.26B5.17B5.73B13.85B-0.29B6.55B5.86B
Tax Provisions 0.04B0.08B0.12B0.08B0.04B0.06B0.07B0.02B0.22B-0.19B0.53B0.61B1.39B0.13B1.20B0.95B
Profit After Tax 6.85B7.78B0.88B8.03B7.85B5.40B5.28B0.95B2.56B2.45B4.64B5.12B12.45B-0.52B5.36B4.91B
Net Income - Minority -12.87B-15.61B-19.69B-27.08B
Income from Non-Controlling Interests 6.00B7.44B0.87B7.43B7.10B4.92B4.79B0.65B1.47B1.36B2.63B3.12B7.72B0.10B1.63B1.76B
Income from Continuing Operations 6.85B7.78B0.84B7.99B7.85B5.40B5.28B0.95B2.56B2.45B4.64B5.12B12.45B-0.42B5.36B4.91B
Consolidated Net Income 6.85B7.78B0.84B7.99B7.85B5.40B5.28B0.95B2.56B2.45B4.64B5.12B12.45B-0.42B5.36B4.91B
Income towards Parent Company 6.85B7.78B0.84B7.99B7.85B5.40B5.28B0.95B-10.31B-13.16B-15.06B-21.97B12.45B-0.42B5.36B4.91B
Preferred Dividend Payments 0.02B0.03B0.03B0.03B0.03B0.07B0.07B0.05B
Net Income towards Common Stockholders 6.85B0.33B0.00B0.56B0.69B0.48B0.49B0.29B0.98B1.10B1.97B1.95B4.63B-0.59B3.68B3.08B
Additional items
EPS (Basic) -0.381.620.012.352.511.251.090.642.102.143.623.457.95-0.794.243.47
EPS (Weighted Average and Diluted) 0.012.212.301.161.010.591.952.063.543.377.42-0.794.093.28
Shares Outstanding (Weighted Average) 0.24B0.29B0.43B0.46B0.45B0.48B0.83B0.85B0.57B0.59B0.86B0.89B0.89B
Shares Outstanding (Diluted Average) 0.27B0.30B0.41B0.48B0.48B0.51B0.53B0.56B0.58B0.63B0.75B0.91B0.94B
EBITDA 6.97B7.90B1.04B8.14B7.99B5.78B5.91B1.77B3.59B3.13B6.21B6.70B2.85B4.12B5.51B6.57B
Interest Expenses 0.08B0.05B0.07B0.07B0.10B0.32B0.57B0.79B0.81B0.88B1.04B0.97B1.07B1.55B2.77B3.03B
Tax Rate 0.54%0.96%12.61%0.98%0.48%1.17%1.25%2.52%8.06%10.23%10.64%10.07%18.27%16.29%