Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 182

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 182
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 Inc. common shareholdersOther revenue0.5 Compensation and related, corporate(20.5)General and administrative, corporate(3.4)Depreciation and amortization(68.6)Interest expense(123.9)Loss on early extinguishment of debt(2.1)Other loss, corporate(6.1)Benefit from income taxes0.5 Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(67.2)Income from unconsolidated investments excluded from Segment Adjusted EBITDA4.8 Net loss(24.0)Net income attributable to noncontrolling interests(1.4)Preferred dividends(21.8)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(47.2)

61

Six Months Ended June 30, 2024(Dollars in millions)ConsolidatedCo-InvestmentsTotalSegment RevenueRental$195.2 $— $195.2 Hotel9.3 — 9.3 Investment management fees— 47.4 47.4 Loans— 16.1 16.1 Total segment revenue204.5 63.5 268.0 Income from unconsolidated investmentsPrincipal co-investments— 3.9 3.9 Carried interests— (28.7)(28.7)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 66.5 66.5 Income from unconsolidated investments— 41.7 41.7 Gain on sale of real estate, net106.6 — 106.6 Segment ExpensesRental74.2 — 74.2 Hotel7.6 — 7.6 Compensation and related17.5 22.1 39.6 Carried interests compensation — (10.0)(10.0)General and administrative7.1 7.4 14.5 Other (income) loss(3.0)8.5 5.5 Other segment items(1)3.9 (0.4)3.5 Total segment expenses107.3 27.6 134.9 Segment Adjusted EBITDA203.8 77.6 281.4 Reconciliation of Segment