Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 277

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 277
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 on sale of real estate, net— — 44.9 20.5 — 65.4 Total expenses19.3 47.3 119.1 139.5 — 325.2 (Loss) income from consolidated subsidiaries(14.9)108.7 21.6 — (115.4)— Interest expense— (75.9)(32.7)(73.7)— (182.3)Loss on early extinguishment of debt— — (2.0)(0.3)— (2.3)Other loss— (5.8)(4.9)(2.7)— (13.4)(Loss) income before benefit from (provision for) income taxes  (34.2)(18.1)110.2 25.8 (115.4)(31.7)Benefit from (provision for) income taxes— 3.2 (1.5)(4.2)— (2.5)Net (loss) income (34.2)(14.9)108.7 21.6 (115.4)(34.2)Net income attributable to the noncontrolling interests— — — (1.6)— (1.6)Preferred dividends(32.6)— — — — (32.6)Net (loss) income attributable to Kennedy-Wilson Holdings, Inc. common shareholders     $(66.8)$(14.9)$108.7 $20.0 $(115.4)$(68.4)

38

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED SEPTEMBER 30, 2024(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $65.6 $61.9 $— $127.5 Income (loss) from unconsolidated investments— 0.2 (2.5)(18.0)— (20.3)(Loss) gain on sale of real estate, net— (0.1)8.3 (2.0)— 6.2