Company: KW
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001408100-25-000084
Chunk: 148

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 148
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See accompanying notes to consolidated financial statements.

67

 Kennedy-Wilson Holdings, Inc. 

Consolidated Statements of Comprehensive (Loss) Income

(Dollars in millions)

Year ended December 31,202420232022Net (loss) income$(33.7)$(281.4)$101.9 Other comprehensive (loss) income, net of tax:Unrealized foreign currency translation (loss) gain   (36.5)32.1 (71.7)Amounts reclassified out of AOCI3.5 — (0.8)Unrealized currency derivative contracts gain (loss)   29.5 (5.5)23.4 Unrealized gain on interest rate swaps— — 5.6 Total other comprehensive (loss) income(3.5)26.6 (43.5)Comprehensive (loss) income (37.2)(254.8)58.4 Comprehensive loss (income) attributable to noncontrolling interests1.0 (23.3)(5.2)Comprehensive (loss) income attributable to Kennedy-Wilson Holdings, Inc.$(36.2)$(278.1)$53.2 

See accompanying notes to consolidated financial statements.

68

Kennedy-Wilson Holdings, Inc.

Consolidated Statements of Equity

(Dollars in millions, except share amounts)

Year Ended December 31, 2024

Preferred StockCommon StockAdditional Paid-in CapitalAccumulated DeficitAccumulated Other Comprehensive LossNoncontrolling InterestsSharesAmountSharesAmountTotalBalance, December 31, 2023800,000 $789.9 138,727,521 $— $1,718.6 $(349.0)$(404.4)$43.3 $1,798.4 Preferred stock costs— (0.2)— — — — — — (0.2)Issuance of common stock, net of issuance costs— — — — (0.1)— — — (0.1)Restricted stock grants (RSG)— — 412,148 — — — — — — Shares retired due to RSG vesting— — (131,116)— (1.6)— — — (1.6)Shares retired due to common stock