- 米国企業
- KIMCO REALTY CORP
KIMCO REALTY CORPKIM
時価総額
$21.7億
PER
3.3倍
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Revenues from rental properties, net | - | - | - | - | - | - | - | - | 1,142 | 1,045 | 1,350 | 1,711 | 1,767 |
Management and other fee income | - | - | - | - | - | - | - | - | 17 | 13 | 15 | 17 | - |
Management and other fee income | - | - | - | - | - | - | - | - | - | - | - | - | 16 |
Total revenues | 874 | 922 | 947 | 994 | 1,167 | 1,171 | 1,201 | 1,165 | 1,159 | 1,058 | 1,365 | 1,728 | 1,783 |
Rent | - | - | - | - | - | - | - | - | - | 11 | 14 | 16 | 16 |
Real estate taxes | 117 | 115 | 118 | 125 | 147 | 147 | 157 | 153 | 154 | 158 | 181 | 225 | 232 |
Operating and maintenance | 125 | 119 | 115 | 120 | 145 | 141 | 143 | 164 | 172 | 174 | 223 | 290 | 309 |
General and administrative | 119 | 124 | 128 | 122 | 123 | 117 | 118 | 88 | 97 | 93 | 104 | 120 | 137 |
Impairment charges | 33 | 60 | 190 | 218 | 45 | 93 | 67 | 79 | 49 | 7 | 4 | 22 | 14 |
Merger charges | - | - | - | - | - | - | - | - | - | - | 50 | - | 5 |
Depreciation and amortization | 251 | 263 | 258 | 273 | 345 | 355 | 361 | 310 | 278 | 289 | 395 | 505 | 507 |
Total operating expenses | - | 665 | 721 | 684 | 823 | 870 | 863 | 812 | 761 | 732 | 971 | 1,177 | 1,220 |
Gain on sale of properties | 0 | 4 | 1 | 0 | 126 | 87 | 94 | 230 | 79 | 6 | 31 | 15 | 75 |
Operating income | - | 258 | 226 | 310 | 344 | 301 | 337 | 582 | 478 | 333 | 424 | 565 | 639 |
Other income, net | -5 | -8 | -1 | -9 | 2 | 2 | -0 | 13 | 12 | 4 | 20 | 29 | 40 |
Special dividend income | - | - | - | - | - | - | - | - | - | - | - | - | 194 |
(Loss)/gain on marketable securities, net | - | - | - | - | - | - | - | - | - | 595 | 505 | -316 | - |
Other income, net | -5 | -8 | -1 | -9 | 2 | 2 | -0 | 13 | 12 | 4 | 20 | 29 | 40 |
Gain on sale of cost method investment | - | - | - | - | - | - | - | - | - | 191 | - | - | - |
Gain/(loss) on marketable securities, net | - | - | - | - | - | - | - | - | - | - | - | - | 21 |
Interest expense | 225 | 228 | 214 | 204 | 219 | 193 | 192 | 183 | 177 | 187 | 204 | 227 | 250 |
Early extinguishment of debt charges | - | - | - | - | - | -46 | -2 | -13 | - | -7 | - | -8 | - |
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net | 80 | 34 | 35 | 102 | 169 | 68 | 146 | 399 | 312 | 928 | 745 | 44 | 644 |
Provision for income taxes, net | 20 | 4 | 35 | 22 | 60 | -73 | -1 | 2 | -3 | 1 | 3 | 57 | 61 |
Joint Ventures | 64 | 113 | 209 | 160 | 480 | 219 | 61 | 72 | 72 | 47 | 85 | 109 | 72 |
Other Real Estate Investments | 52 | 53 | 31 | 38 | 36 | 28 | 67 | 29 | 26 | 29 | 23 | 17 | 11 |
Equity in income, net | 64 | 113 | 209 | 160 | 480 | 219 | 61 | 72 | - | - | - | - | 11 |
Net income | 182 | 280 | 241 | 436 | 900 | 386 | 440 | 498 | 414 | 1,003 | 850 | 115 | 666 |
Net (income)/loss attributable to noncontrolling interests | - | - | - | - | - | - | - | 1 | 3 | 2 | 6 | -11 | 12 |
Net income attributable to the Company | 182 | 280 | 241 | 436 | 900 | 386 | 440 | 498 | 414 | 1,003 | 850 | 126 | 666 |
Preferred dividends | 59 | 72 | 58 | 58 | 57 | 46 | 47 | 58 | 52 | 25 | 25 | 25 | - |
Preferred dividends | - | - | - | - | - | - | - | - | - | - | - | - | 25 |
Net income available to the Company's common shareholders | 110 | 173 | 178 | 366 | 831 | 333 | 372 | 440 | 340 | 975 | 819 | 101 | 629 |
-Basic (in dollars per share) | 0.26 | 0.27 | 0.47 | 0.77 | 2.01 | 0.79 | - | - | 0.8 | 2.26 | 1.61 | 0.16 | 1.02 |
-Diluted (in dollars per share) | 0.26 | 0.27 | 0.47 | 0.77 | 2 | 0.79 | - | - | 0.8 | 2.25 | 1.6 | 0.16 | 1.02 |