Kkr And Co Inc Income Statement Quarterly
KKR
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Premiums Earned, Net |
220.21 |
626.43 |
473.62 |
- |
480.46 |
Revenues, Sales of Goods |
655.37 |
754.45 |
677.02 |
- |
673.93 |
Other Revenue |
0.47 |
237.52 |
182.92 |
- |
173.79 |
Amortization Of Policy Acquisition Costs |
17.66 |
0.17 |
44.21 |
- |
8.22 |
Capital Allocation Based Income |
- |
- |
- |
- |
- |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Capital Allocation Based Income Loss |
1,009.65 |
696.90 |
449.02 |
- |
-572.86 |
Capital Allocation Based Income Loss |
- |
- |
- |
- |
- |
Capital Allocation Based Income Loss |
- |
- |
- |
- |
- |
Capital Allocation Based Income Loss |
- |
- |
- |
- |
- |
Capital Allocation Based Income Loss |
- |
- |
- |
- |
- |
Capital Allocation Based Income Loss |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
1,412.13 |
1,311.06 |
1,300.70 |
- |
1,094.88 |
Total Revenue |
3,315.48 |
3,626.52 |
3,127.48 |
2,528.70 |
1,858.41 |
Deferred Policy Acquisition Cost, Amortization Expense |
- |
- |
- |
- |
- |
Gross
profit |
3,315.48 |
3,626.52 |
3,127.48 |
2,528.70 |
1,858.41 |
Selling, Administration, Marketing |
900.58 |
657.11 |
575.67 |
365.62 |
244.50 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
24.50 |
23.59 |
22.15 |
- |
18.68 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Interest expense |
724.34 |
720.11 |
576.34 |
548.77 |
391.52 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
44.72 |
39.83 |
40.26 |
28.85 |
26.14 |
Other loss/ -income |
-473.51 |
-351.68 |
584.95 |
-667.02 |
669.08 |
General Administrative And Other Expense |
- |
289.59 |
213.69 |
527.20 |
212.51 |
Gain Loss From Investment Activities Net |
- |
570.09 |
-159.41 |
599.11 |
-379.18 |
Investment Income Loss |
- |
946.98 |
141.04 |
1,652.76 |
23.95 |
Total costs & expenses |
496.29 |
2,175.51 |
2,719.05 |
2,477.66 |
1,910.57 |
Income /-loss before income taxes |
2,819.19 |
1,451.01 |
408.44 |
51.03 |
-52.15 |
Income taxes expenses/-benefit |
437.21 |
324.96 |
148.75 |
93.16 |
27.43 |
Income after income taxes |
2,381.98 |
1,126.06 |
259.69 |
-42.13 |
-79.59 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
2,381.98 |
1,126.06 |
259.69 |
-42.13 |
-79.59 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
2,381.98 |
1,126.06 |
259.69 |
-42.13 |
-79.59 |
Noncontrolling interests |
-3.69 |
-1.74 |
-7.30 |
-1,157.94 |
1.60 |
Prefered dividends |
17.25 |
17.25 |
17.25 |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,472.88 |
844.46 |
322.74 |
83.22 |
-91.65 |
EBIT |
2,863.91 |
1,490.85 |
448.70 |
79.88 |
-26.01 |
EBITD |
2,878.64 |
1,496.11 |
480.88 |
113.26 |
73.70 |
EBITDA |
2,878.64 |
1,496.11 |
480.88 |
113.26 |
73.70 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Basic EPS (excl. extra
items) |
1.71 |
0.98 |
0.37 |
0.10 |
-0.11 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.71 |
0.98 |
0.37 |
0.10 |
-0.11 |
Basic shares outstanding (Mill.
of Units) |
862.12 |
861.55 |
861.11 |
865.24 |
859.83 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.64 |
0.94 |
0.36 |
0.08 |
-0.11 |
Diluted average shares (Mill.
of Units) |
909.06 |
912.15 |
887.17 |
752.17 |
859.83 |
Dividend per share |
0.137 |
0.156 |
0.15 |
0.177 |
0.155 |
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