Kite Realty Group Trust logo KRG - Kite Realty Group Trust

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
1
BUY 10
HOLD 14
SELL 0
STRONG
SELL
0
| PRICE TARGET: $27.00 DETAILS
HIGH: $29.00
LOW: $24.00
MEDIAN: $27.50
CONSENSUS: $27.00
DOWNSIDE: 1.19%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Revenue
Revenue 847.6 841.8 823.0 802.0 373.3 266.6 315.2 354.2 358.8 354.1 347.0 259.5 129.5 101.1 101.9 101.4 115.3 142.7 138.8 131.9 99.4 49.1 27.8 28.4 10.8
Cost of Revenue 396.2 217.5 210.4 211.8 105.1 76.9 84.4 92.7 92.8 90.8 90.9 68.7 37.0 31.0 32.7 35.9 35.4 33.8 32.1 35.9 21.8 13.2 11.5 19.5 6.4
Gross Profit 451.4 624.3 612.6 590.2 268.2 189.8 230.8 261.4 266.0 263.4 256.1 190.9 92.5 70.0 69.2 65.5 79.9 108.9 106.7 96.0 77.5 35.9 16.2 8.9 4.3
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 55.5 52.6 56.1 54.9 34.0 30.8 28.2 21.3 21.7 23.4 18.7 13.0 8.2 7.1 6.3 5.4 5.7 5.9 6.3 5.3 5.3 3.3 3.0 0 1.1
Other Expenses 200.1 460.4 404.2 443.7 255.8 123.9 130.8 (0.6) (0.4) (0.2) (0.1) (0.2) (0.1) 0.1 37.1 40.7 32.1 64.5 58.9 54.5 41.6 22.7 10.6 5.4 1.4
Operating Expenses 255.5 513.0 460.4 498.5 289.8 154.8 159.1 173.5 193.8 197.9 181.2 134.0 62.7 47.5 43.4 46.1 49.9 70.4 65.2 59.8 46.9 26.0 10.6 5.4 1.4
Operating Income
Operating Income 195.8 111.4 152.2 91.7 (21.5) 35.0 71.8 21.0 64.7 65.4 71.8 29.3 27.6 21.2 25.8 19.4 30.0 38.5 41.5 36.2 30.6 9.9 5.6 3.4 2.9
Interest Expense 123.5 125.7 105.3 104.3 60.4 50.4 59.3 66.8 65.7 65.6 56.4 45.5 28.0 25.7 25.3 28.5 27.2 29.4 26.0 0 18.1 4,207.2 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 809.9 528.2 436.9 565.1 181.6 164.4 193.8 176.2 254.1 248.6 231.8 152.9 85.3 55.6 64.0 60.2 66.1 78.7 48.4 67.7 54.3 22.2 8.6 4.3 3.2
EBIT 433.1 130.2 130.1 92.2 (21.6) 33.6 59.0 20.1 79.5 69.5 64.5 29.1 27.5 11.8 25.4 17.7 32.1 41.5 38.6 35.5 30.1 8.9 5.6 3.4 2.9
Income Before Tax 306.0 4.6 48.9 (12.1) (82.0) (16.8) (0.3) (46.7) (1.4) (0.3) 25.4 (16.4) (0.5) (12.2) 5.4 (8.9) (1,759.5) 9.3 12.6 11.1 11.5 1,437.0 0 2.6 0
Income Tax Expense 0.5 0.1 0.5 0.0 (0.3) (0.7) (0.3) (0.2) (0.1) 0.8 0.2 0.0 0.3 (0.1) (0.0) 0.3 22.3 1.9 0.8 1.0 1.0 (4,156.5) 3.9 0 1.4
Net Income 298.7 4.1 47.5 (12.6) (80.8) (16.2) (0.5) (46.6) 11.9 1.2 27.1 (5.7) (2.8) (4.3) 5.0 (8.3) (1.8) 6.1 13.5 10.2 13.4 (0.5) 1.7 2.2 1.5
Per Share Data
EPS (Basic) 1.38 0.02 0.22 -0.06 -0.73 -0.19 -0.01 -0.56 0.14 0.01 0.19 -0.10 -0.12 -0.26 -0.04 -0.52 -0.14 0.80 1.88 1.40 2.52 -0.12 0.41 0.52 0.35
EPS (Diluted) 1.38 0.02 0.22 -0.06 -0.73 -0.19 -0.01 -0.56 0.14 0.01 0.18 -0.10 -0.12 -0.26 -0.04 -0.52 -0.14 0.80 1.84 1.40 2.48 -0.12 0.41 0.52 0.35
Shares Outstanding 214.3 219.6 219.3 219.1 110.6 84.1 83.9 83.2 83.6 83.4 83.4 58.4 23.5 16.7 15.9 15.8 13.0 7.6 7.2 7.2 5.4 4.3 4.3 4.3 4.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2009 2008 2004 2003 2002 2001
Current Assets
Cash & Cash Equivalents 36.8 128.1 36.4 122.0 93.2 43.6 31.3 35.4 24.1 19.9 20.0 9.9 10.1 2.2 3.5 1.2
Short-Term Investments 0 350 0 0 125 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 127.9 125.8 113.3 101.3 68.4 57.2 55.3 58.1 58.3 53.1 27.9 28.1 13.4 10.6 0 0
Inventory 0 0 0 0 0 0 0 (3.6) (3.1) (0.9) (15.8) 4.2 0 0 0 0
Other Current Assets 441.6 79.1 5.0 0 (77.7) 2.9 21.5 15.9 8.1 9.0 23.7 11.3 0 0 0 0
Total Current Assets 606.2 682.9 154.7 223.3 293.8 143.7 142.6 122.1 106.9 91.7 47.8 53.5 0.0 12.8 3.5 1.2
Non-Current Assets
Property, Plant & Equipment 0 0 0 6,571.4 0 0 0 2,941.2 3,293.3 3,401.2 1,044.8 1,035.5 525.2 149.3 0 0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 181.6 238.2 304.2 343.0 485.7 5.7 11.0 25.5 44.0 65.5 0 0 0 0 0 0
Long-Term Investments 5,713.2 19.5 9.1 10.4 11.9 12.8 12.6 13.5 3.9 (7,057.6) 10.8 1.9 0.2 2.3 0 0
Other Non-Current Assets 163.5 6,151.2 6,476.1 6,765.3 6,848.2 2,446.3 2,482.5 (3,102.3) (3,448.1) 3,499.2 37.3 21.2 (525.4) (151.6) 0 0
Total Non-Current Assets 6,058.3 6,408.9 6,789.4 7,118.7 7,345.8 2,464.8 2,506.2 3,050.0 3,405.6 3,564.6 1,092.9 1,058.5 525.4 151.6 0 0
Total Assets 6,664.5 7,091.8 6,944.1 7,342.0 7,639.6 2,608.5 2,648.9 3,172.0 3,512.5 3,656.4 1,140.7 1,112.1 569.8 171.5 71.4 49.1
Current Liabilities
Account Payables 0 202.7 198.1 219.9 195.8 79.4 72.1 85.9 78.5 80.7 0 0 0 0 0 0
Short-Term Debt 420.4 0 0 0 55 25 (2.6) 5.0 43.2 0 0 0 0 0 0 0
Deferred Revenue 0 0 35.3 29.9 30.1 11.7 10.8 83.6 96.6 11.4 19,835.4 24,594.8 34,836.4 0 0 0
Other Current Liabilities 0 4.0 (35.3) (42.1) 0 0 0 (21.5) (38.6) 79.6 (2.0) (24,436.6) 0 0 0 0
Total Current Liabilities 420.4 206.7 198.1 207.8 280.9 116.1 80.3 169.6 175.0 177.1 32.8 158.1 59.6 0 0 0
Non-Current Liabilities
Long-Term Debt 2,780.4 3,226.9 2,829.2 3,010.3 3,095.8 1,145.8 1,149.2 1,543.3 1,639.1 1,654.2 658.3 677.7 283.5 143.0 58.7 40.5
Deferred Tax Liabilities 0 0 0 (29.9) 0 0 0 (153.1) (179.7) (11.4) 0 (105) 0 0 0 0
Other Non-Current Liabilities 70.3 246.1 44.6 42.1 0 (11.7) (10.8) (81.1) 73.5 82.3 47.3 (33.3) (283.5) (152.2) (58.7) (40.5)
Total Non-Current Liabilities 3,052.3 3,473.0 3,102.1 3,308.3 3,376.3 1,217.8 1,226.3 1,543.3 1,699.2 1,746.8 725.4 668.9 283.5 152.2 58.7 40.5
Total Liabilities 3,472.7 3,679.7 3,300.2 3,516.1 3,657.2 1,333.9 1,306.6 1,712.9 1,874.3 1,923.9 758.2 822.7 411.5 164.6 71.0 49.6
Stockholders' Equity
Common Stock 2.1 2.2 2.2 2.2 2.2 0.8 0.8 0.8 0.8 0.8 0.6 0.3 0.2 0 0 0
Retained Earnings (1,563.8) (1,595.3) (1,373.1) (1,207.8) (962.9) (824.3) (770.0) (662.7) (509.8) (419.3) (69.6) (51.3) (8.0) 0 0 0
Accumulated Other Comprehensive Income 23.1 36.6 52.4 74.3 (15.9) (30.9) (16.3) (3.5) 3.0 (0.3) (5.8) (7.7) (24.1) (4.5) 0 0
Total Stockholders' Equity 3,073.6 3,312.1 3,568.1 3,766.5 3,922.0 1,230.7 1,289.0 1,412.7 1,565.4 1,643.6 375.1 285.0 158.2 6.8 0.4 (0.5)
Total Liabilities & Equity 6,664.5 7,091.8 6,944.1 7,342.0 7,639.6 2,608.5 2,648.9 3,172.0 3,512.5 3,656.4 1,140.7 1,112.1 569.8 171.5 71.4 49.1
Debt Metrics
Total Debt 3,371.0 3,226.9 3,057.6 3,266.3 3,431.3 1,242.8 1,223.7 1,543.3 1,699.2 1,731.1 658.3 677.7 283.5 143.0 58.7 40.5
Net Debt 3,334.2 3,098.9 3,021.2 3,144.3 3,338.1 1,199.1 1,192.3 1,507.9 1,675.2 1,711.2 638.3 667.7 273.4 140.8 55.2 39.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2005 2004 2003
Operating Activities
Net Income 305.5 4.4 47.5 (12.2) (81.7) (16.1) (0.0) (46.5) 13.9 3.1 13.4 (0.5) 1.7
Depreciation & Amortization 380.2 398.0 426.4 473.0 203.1 130.8 134.9 156.1 174.6 179.1 23.6 12.3 3.0
Stock-Based Compensation 10.8 10.7 10.1 10.3 6.7 6.0 5.4 4.9 6.0 5.2 281.8 0 0
Change in Working Capital (7.3) (24.8) (34.5) (29.8) 14.4 (19.3) (5.2) (18.0) (24.6) (14.4) (6.8) 3.0 0.3
Other Non-Cash Items (259.5) 30.7 (54.8) (62.0) (11.0) (1.1) (7.4) (12.1) (11.3) (18.0) (6.8) (2.3) (0.6)
Operating Cash Flow 429.7 419.0 394.6 379.3 100.4 95.5 138.0 154.4 153.7 154.9 23.5 12.5 4.4
Investing Activities
Capital Expenditure (152.0) (140.9) (142.6) (158.5) (57.3) (38.3) (53.3) (59.3) (70.5) (94.3) (178.5) (155.1) (48.6)
Acquisitions (255.5) (13.2) 0 (0.1) (0.1) (0.5) (0.8) (10.0) (1.4) 0 (178.5) 0 (45.6)
Purchases of Investments 0 (615) 0 (100.3) (125) (4.7) (59.0) (10.0) (1.4) 0 0 0 0
Sales/Maturities of Investments 350 0 0 125 57.3 4.7 529.4 218.4 76.1 14.7 0 0 0
Other Investing Activities 671.0 270.1 60.8 88.8 34.1 (42.0) 0.3 217.6 71.8 11.7 151.0 (72.2) 1.7
Investing Cash Flow 613.5 (499.0) (81.7) (45.1) (91.0) (80.8) 416.6 148.3 (0.1) (82.7) (206.0) (227.3) (92.5)
Financing Activities
Net Debt Issuance (201.7) 418.2 (175.3) (114.0) 137.4 22.5 (410.0) (151.9) (31.5) 12.8 77.0 26.1 82.8
Stock Repurchased (249.3) (0.9) (0.8) (1.5) (15.0) (1.3) (0.5) (0.3) (0.8) (1.1) 0 0 0
Dividends Paid (236.5) (221.8) (210.5) (179.6) (57.8) (38.1) (133.3) (106.3) (101.1) (94.7) (23.4) (13.5) (9.9)
Other Financing Activities (10.9) (23.5) (6.9) (17.4) (20.1) (4.0) (3.8) (30.9) (15.9) (7.7) (0.4) (16.4) 13.9
Financing Cash Flow (698.4) 172.1 (393.5) (312.5) 44.5 (20.9) (547.2) (289.4) (149.3) (86.3) 187.6 222.7 86.7
Cash Position
Net Change in Cash 344.8 92.1 (80.5) 21.6 53.8 (6.2) 7.3 13.3 4.2 (14.0) 5.1 7.9 (1.3)
Cash at Beginning 133.6 41.4 122.0 100.4 46.6 52.8 45.5 32.2 19.9 33.9 10.1 5.8 3.5
Cash at End 478.4 133.6 41.4 122.0 100.4 46.6 52.8 45.5 24.1 19.9 15.2 13.7 2.2
Free Cash Flow 277.7 278.1 252.1 220.7 43.0 57.2 84.7 95.1 83.1 60.6 (155.0) (142.5) (44.1)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Income Statement
Revenue 847.6 841.8 823.0 802.0 373.3 266.6 315.2 354.2 358.8 354.1 347.0 259.5 129.5 101.1 101.9 101.4 115.3 142.7 138.8 131.9 99.4 49.1 27.8 28.4 10.8
Gross Profit 451.4 624.3 612.6 590.2 268.2 189.8 230.8 261.4 266.0 263.4 256.1 190.9 92.5 70.0 69.2 65.5 79.9 108.9 106.7 96.0 77.5 35.9 16.2 8.9 4.3
Operating Income 195.8 111.4 152.2 91.7 (21.5) 35.0 71.8 21.0 64.7 65.4 71.8 29.3 27.6 21.2 25.8 19.4 30.0 38.5 41.5 36.2 30.6 9.9 5.6 3.4 2.9
Net Income 298.7 4.1 47.5 (12.6) (80.8) (16.2) (0.5) (46.6) 11.9 1.2 27.1 (5.7) (2.8) (4.3) 5.0 (8.3) (1.8) 6.1 13.5 10.2 13.4 (0.5) 1.7 2.2 1.5
EPS (Diluted) 1.38 0.02 0.22 -0.06 -0.73 -0.19 -0.01 -0.56 0.14 0.01 0.18 -0.10 -0.12 -0.26 -0.04 -0.52 -0.14 0.80 1.84 1.40 2.48 -0.12 0.41 0.52 0.35
Balance Sheet
Cash & Equivalents 36.8 128.1 36.4 122.0 93.2 43.6 31.3 35.4 24.1 19.9 20.0 9.9 10.1 2.2 3.5 1.2
Total Assets 6,664.5 7,091.8 6,944.1 7,342.0 7,639.6 2,608.5 2,648.9 3,172.0 3,512.5 3,656.4 1,140.7 1,112.1 569.8 171.5 71.4 49.1
Total Debt 3,371.0 3,226.9 3,057.6 3,266.3 3,431.3 1,242.8 1,223.7 1,543.3 1,699.2 1,731.1 658.3 677.7 283.5 143.0 58.7 40.5
Stockholders' Equity 3,073.6 3,312.1 3,568.1 3,766.5 3,922.0 1,230.7 1,289.0 1,412.7 1,565.4 1,643.6 375.1 285.0 158.2 6.8 0.4 (0.5)
Cash Flow
Operating Cash Flow 429.7 419.0 394.6 379.3 100.4 95.5 138.0 154.4 153.7 154.9 23.5 12.5 4.4
Capital Expenditure (152.0) (140.9) (142.6) (158.5) (57.3) (38.3) (53.3) (59.3) (70.5) (94.3) (178.5) (155.1) (48.6)
Free Cash Flow 277.7 278.1 252.1 220.7 43.0 57.2 84.7 95.1 83.1 60.6 (155.0) (142.5) (44.1)