Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 271

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 271
---
.7 (4.1)1.5 — 0.3 Loss before benefit from (provision for) income taxes  (48.3)(56.4)(15.7)(20.5)80.8 (60.1)Benefit from (provision for) income taxes— 13.9 (0.2)(1.9)— 11.8 Net loss(48.3)(42.5)(15.9)(22.4)80.8 (48.3)Net loss attributable to the noncontrolling interests— — — 0.1 — 0.1 Preferred dividends(10.9)— — — — (10.9)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders   $(59.2)$(42.5)$(15.9)$(22.3)$80.8 $(59.1)

39

Kennedy-Wilson Holdings, Inc.Notes to Consolidated Financial Statements(Unaudited)

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE SIX MONTHS ENDED JUNE 30, 2024(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $132.3 $136.1 $— $268.4 Income (loss) from unconsolidated investments— 0.4 (18.5)(6.7)— (24.8)Gain on sale of real estate, net— 0.8 21.6 84.2 — 106.6 Total expenses11.2 33.7 76.6 102.8 — 224.3 Income from consolidated subsidiaries0.3 70.2 43.0 — (113.5)— Interest expense— (49.2)(21.3)(58.0)— (128.5)Gain (loss) on early extinguishment of debt— — 0.3 (0.5)— (0.2)Other income (loss)0.3 12.3 (10.2)4.7 — 7.1 (Loss) income before provision for income taxes  (10.6)