Kkr Income Statement (2012-2025) | KKR

Income Statement Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -0.02B-0.02B-0.02B-0.02B-0.02B-0.02B0.01B3.39B0.95B0.83B0.82B0.04B0.96B1.25B0.27B0.49B0.53B0.54B1.03B0.84B0.77B1.02B0.75B1.02B0.47B0.97B1.13B0.18B1.19B1.18B0.79B1.06B1.00B1.33B1.90B2.01B4.56B3.14B4.48B4.04B1.00B0.32B1.86B2.52B3.13B3.63B3.32B4.43B9.66B4.17B4.79B3.26B3.11B5.09B5.53B
Operating items
Amortization - Intangibles 0.00B0.00B0.00B0.00B0.03B0.01B0.02B0.05B0.02B0.04B0.20B0.03B
Other Operating Expenses 0.43B0.33B0.43B0.34B0.42B0.28B0.23B0.31B0.21B0.23B0.09B-0.00B0.50B0.54B0.26B0.51B0.29B0.41B0.49B0.44B0.53B0.62B0.51B0.62B0.42B0.66B0.72B0.22B0.71B0.79B0.60B0.74B-0.11B0.74B1.08B1.16B3.08B1.97B3.17B2.92B1.34B0.55B1.66B2.38B2.84B3.10B2.29B4.04B9.29B3.92B4.71B2.95B3.80B4.71B4.99B
Operating Expenses 0.45B0.35B0.45B0.36B0.44B0.29B0.46B0.58B0.47B0.59B0.50B0.63B0.52B0.55B0.28B0.53B0.31B0.42B0.51B0.45B0.54B0.63B0.53B0.64B0.44B0.68B0.74B0.24B0.73B0.81B0.62B0.75B-0.10B0.76B1.09B1.18B3.10B1.99B3.19B2.94B1.36B0.56B1.67B2.40B2.86B3.12B2.32B4.06B9.31B3.95B4.75B2.98B3.83B4.75B5.02B
Operating Income 0.44B0.72B0.76B0.93B0.81B0.93B1.09B1.28B1.30B1.31B1.41B1.49B1.52B1.58B1.70B1.77B1.78B1.86B1.97B
EBIT 3.01B1.53B2.13B1.47B2.13B0.31B2.23B3.32B2.06B2.12B1.00B0.59B2.07B3.48B-1.07B1.44B-0.59B0.46B1.24B0.65B1.03B1.09B0.61B0.87B0.84B1.83B1.43B-0.97B2.04B1.79B0.66B1.72B0.44B0.72B0.76B0.93B0.81B0.93B1.09B1.28B1.30B1.31B1.41B1.49B1.52B1.58B1.70B1.77B1.78B1.86B1.97B
Non-operating items
Non Operating Investment Income -3.94B1.48B2.28B0.18B-0.46B0.33B0.16B0.17B-0.37B-0.43B-0.17B-0.35B-0.12B-0.12B-0.34B0.34B-0.24B-0.30B-0.24B-0.64B-1.44B0.24B0.35B
Interest & Investment Income 0.17B0.09B0.10B0.68B0.11B0.21B0.12B0.33B0.16B0.27B0.60B0.21B0.30B0.36B0.30B0.32B0.23B0.27B0.26B0.27B0.28B0.30B0.32B0.35B0.30B0.35B0.34B0.41B0.36B0.37B0.34B0.35B0.35B0.33B0.35B0.36B0.37B0.38B0.40B0.33B0.66B0.39B0.50B0.65B0.73B0.85B0.87B0.92B0.89B0.90B0.85B0.81B0.79B0.81B0.81B
Non Operating Income 3.32B1.75B2.40B1.63B2.40B0.41B2.44B3.65B2.20B2.39B1.06B0.89B2.18B3.63B-1.14B1.49B-0.61B0.13B0.81B0.44B0.61B0.50B0.18B0.27B0.58B1.33B0.83B-0.80B1.34B1.16B0.22B1.15B-3.68B1.58B2.53B4.00B2.89B3.46B2.36B0.12B1.65B-1.68B0.02B0.01B0.14B0.95B1.82B1.51B1.02B0.98B1.60B1.36B1.49B1.19B1.70B
Net income details
EBT 2.99B1.52B2.11B1.45B2.11B0.29B2.21B3.29B2.03B2.06B0.90B0.47B1.96B3.34B-1.23B1.27B-0.76B0.28B0.99B0.47B0.84B0.89B0.40B0.66B0.62B1.63B1.22B-1.21B1.79B1.53B0.39B1.46B-4.59B2.16B3.33B4.82B4.35B4.61B3.66B1.23B1.29B-1.92B0.21B0.13B0.41B1.45B2.82B1.88B1.36B1.21B1.64B1.64B0.77B1.53B2.20B
Tax Provisions 0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.03B0.01B0.02B0.03B-0.01B0.03B0.00B0.01B0.01B0.01B0.04B0.02B0.02B0.15B0.02B0.06B-0.13B-0.14B0.17B0.17B0.05B0.14B-0.36B0.21B0.36B0.40B0.44B0.34B0.38B0.23B0.04B-0.10B0.08B0.11B0.15B0.32B0.44B0.29B0.27B0.22B0.21B0.26B0.09B0.17B0.36B
Profit After Tax 2.97B1.51B2.10B1.45B2.10B0.28B2.20B3.28B2.00B2.05B0.87B0.47B1.94B3.31B-1.22B1.24B-0.76B0.27B0.97B0.46B0.80B0.87B0.38B0.51B0.60B1.57B1.35B-1.07B1.63B1.36B0.34B1.31B-4.23B1.95B2.97B4.42B3.92B4.26B3.28B0.99B1.25B-1.81B0.12B0.14B0.34B1.13B2.38B1.59B1.09B0.99B1.43B1.38B0.68B1.35B1.84B
Net Income - Minority -12.87B-16.06B-15.61B-16.89B-18.41B-18.47B-19.69B-17.26B-19.44B-21.85B-27.08B-31.53B-36.34B
Income from Non-Controlling Interests 2.78B1.36B1.97B1.34B1.88B0.27B1.98B2.97B1.78B1.88B0.78B0.47B1.67B2.93B-1.01B1.20B-0.43B0.17B0.61B0.30B0.51B0.43B0.20B0.33B0.40B0.90B0.69B-0.63B0.92B0.84B0.09B0.79B-2.95B1.24B1.91B2.91B2.25B2.95B2.12B0.40B1.24B-1.10B0.07B-0.12B-0.07B0.27B0.90B0.54B0.38B0.30B0.84B0.24B0.86B0.78B0.91B
Income from Continuing Operations 2.97B1.51B2.10B1.45B2.10B0.28B2.20B3.28B2.00B2.05B0.87B0.47B1.94B3.31B-1.22B1.24B-0.76B0.27B0.97B0.46B0.80B0.87B0.38B0.51B0.60B1.57B1.35B-1.07B1.63B1.36B0.34B1.31B-4.23B1.95B2.97B4.42B3.92B4.26B3.28B0.99B1.25B-1.81B0.12B0.02B0.26B1.13B2.38B1.59B1.09B0.99B1.43B1.38B0.68B1.35B1.84B
Consolidated Net Income 2.97B1.51B2.10B1.45B2.10B0.28B2.20B3.28B2.00B2.05B0.87B0.47B1.94B3.31B-1.22B1.24B-0.76B0.27B0.97B0.46B0.80B0.87B0.38B0.51B0.60B1.57B1.35B-1.07B1.63B1.36B0.34B1.31B-4.23B1.95B2.97B4.42B3.92B4.26B3.28B0.99B1.25B-1.81B0.12B0.02B0.26B1.13B2.38B1.59B1.09B0.99B1.43B1.38B0.68B1.35B1.84B
Income towards Parent Company 2.97B1.51B2.10B1.45B2.10B0.28B2.20B3.28B2.00B2.05B0.87B0.47B1.94B3.31B-1.22B1.24B-0.76B0.27B0.97B0.46B0.80B0.87B0.38B-12.35B0.60B1.57B-14.71B-16.68B-15.26B-17.04B-18.13B-18.38B-21.49B-17.49B-18.87B-22.66B-27.62B-32.08B3.28B0.99B1.25B-1.81B0.12B0.02B0.26B1.13B2.38B1.59B1.09B0.99B1.43B1.38B0.68B1.35B1.84B
Preferred Dividend Payments 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.04B0.04B
Net Income towards Common Stockholders 0.19B0.15B0.13B0.10B0.19B0.02B0.20B0.28B2.00B2.05B0.87B0.47B0.27B0.38B-0.19B0.03B-0.33B0.09B0.35B0.17B0.26B0.41B0.15B0.17B0.17B0.68B0.64B-0.39B0.70B0.51B0.24B0.52B-1.29B0.70B1.06B1.48B1.64B1.28B1.13B0.57B-0.01B-0.73B0.03B0.12B0.32B0.84B1.47B1.04B0.68B0.67B0.60B1.13B0.68B0.47B0.86B
Additional items
EPS (Basic) 0.830.620.530.390.750.060.731.010.720.470.211.220.620.84-0.420.07-0.730.210.790.380.570.870.330.360.361.331.22-0.761.310.940.440.94-2.311.251.862.632.852.191.940.98-0.12-1.220.150.610.370.981.711.200.770.750.681.27-0.220.530.97
EPS (Weighted Average and Diluted) 0.800.580.490.360.690.050.660.930.650.430.201.130.570.78-0.420.07-0.730.190.730.350.520.810.300.330.321.241.17-0.741.270.930.430.92-2.311.241.792.542.682.051.800.91-0.12-1.220.150.610.360.941.641.140.740.720.641.20-0.220.500.90
Shares Outstanding (Weighted Average) 0.23B0.24B0.24B0.25B0.26B0.27B0.28B0.27B0.29B0.38B0.42B0.38B0.43B0.45B0.45B0.45B0.45B0.45B0.45B0.45B0.45B0.47B0.47B0.47B0.49B0.51B0.53B0.51B0.53B0.54B0.55B0.55B0.56B0.56B0.56B0.56B0.58B0.58B0.58B0.58B0.59B0.68B0.86B0.75B0.86B0.86B0.86B0.87B0.89B0.89B0.89B0.89B0.89B0.89B0.89B
Shares Outstanding (Diluted Average) 0.24B0.25B0.26B0.27B0.28B0.30B0.31B0.30B0.33B0.41B0.45B0.41B0.47B0.48B0.45B0.48B0.45B0.48B0.48B0.48B0.50B0.50B0.51B0.51B0.54B0.55B0.55B0.53B0.55B0.55B0.56B0.56B0.56B0.57B0.59B0.58B0.62B0.63B0.64B0.63B0.59B0.68B0.89B0.75B0.89B0.91B0.91B0.91B0.93B0.93B0.94B0.94B0.89B0.96B0.96B
EBITDA 3.01B1.53B2.13B1.47B2.13B0.31B2.23B3.32B2.06B2.12B1.00B0.59B2.07B3.48B-1.07B1.44B-0.59B0.46B1.24B0.65B1.03B1.09B0.61B0.87B0.84B1.83B1.43B-0.97B2.04B1.79B0.66B1.72B0.44B0.72B0.76B0.93B0.81B0.93B1.09B1.28B1.30B1.31B1.41B1.49B1.52B1.58B1.70B1.77B1.78B1.86B1.97B
Interest Expenses 0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.07B0.10B0.12B0.11B0.14B0.15B0.17B0.17B0.18B0.26B0.18B0.19B0.20B0.21B0.21B0.22B0.20B0.21B0.24B0.25B0.26B0.27B0.26B0.26B0.24B0.22B0.24B0.25B0.27B0.28B0.28B0.28B0.33B0.39B0.55B0.58B0.72B0.72B0.75B0.75B0.78B0.72B0.77B0.65B0.71B0.72B
Tax Rate 0.57%0.73%0.46%0.39%0.44%2.98%0.35%0.38%1.07%0.30%3.25%1.38%0.82%0.92%0.60%2.15%-0.25%2.16%1.10%1.24%4.84%2.09%4.64%22.20%2.84%3.75%-10.58%11.80%9.34%10.83%13.63%9.79%7.86%9.56%10.78%8.38%10.08%7.46%10.36%19.04%2.84%5.35%39.62%84.84%36.42%22.40%15.51%15.28%19.75%17.93%12.76%15.73%11.23%11.40%16.36%