Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 148

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 148
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)(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 Total expenses6.1 17.8 43.1 43.6 — 110.6 Loss from consolidated subsidiaries(60.7)(22.5)(34.9)— 118.1 — Interest expense— (25.6)(11.8)(29.5)— (66.9)Loss on early extinguishment of debt— — (0.3)— — (0.3)Other loss— (8.3)(2.0)(2.8)— (13.1)Loss before benefit from (provision for) income taxes  (66.8)(74.1)(20.7)(34.0)118.1 (77.5)Benefit from (provision for) income taxes— 13.4 (1.8)(0.9)— 10.7 Net loss(66.8)(60.7)(22.5)(34.9)118.1 (66.8)Net loss attributable to the noncontrolling interests— — — 0.2 — 0.2 Preferred dividends(10.8