Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 141

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 141
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I") items such as net (income) loss to noncontrolling interests and EBITDA adjustments associated with NCI

31

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

Nine Months Ended September 30, 2024(Dollars in millions)ConsolidatedCo-InvestmentsTotalSegment RevenueRental$293.0 $— $293.0 Hotel9.3 — 9.3 Investment management fees— 69.0 69.0 Loans— 23.7 23.7 Total segment revenue302.3 92.7 395.0 Income from unconsolidated investmentsPrincipal co-investments— — — Carried interests— (45.1)(45.1)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 101.9 101.9 Income from unconsolidated investments— 56.8 56.8 Gain on sale of real estate, net112.8 — 112.8 Segment ExpensesRental113.2 — 113.2 Hotel7.6 — 7.6 Compensation and related25.1 34.1 59.2 Carried interests compensation — (15.5)(15.5)General and administrative10.8 11.9 22.7 Other loss 0.3 10.0 10.3 Other segment items(1)5.8 (0.6)5.2 Total segment expenses162.8 39.9 202.7 Segment Adjusted EBITDA252.3 109.6 361.9 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholdersOther revenue0.9 Compensation and related, corporate(30.2)General and administrative, corporate(5.3)Depreciation and amortization(112.2)Interest expense(195.4)Loss on early extinguishment of debt(0.5)Other income, corporate4.3 Provision for income taxes(4.2)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(101.9)Income from unconsolidated investments excluded from Segment Adjusted