Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 263

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 263
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1.7)Depreciation and amortization(36.4)Interest expense(63.8)Loss on early extinguishment of debt(0.5)Other income, corporate3.0 Benefit from income taxes11.8 Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(34.3)Income from unconsolidated investments excluded from Segment Adjusted EBITDA1.6 Net (loss) income(48.3)Net loss attributable to noncontrolling interests0.1 Preferred dividends(10.9)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(59.1)(1)Includes fees eliminated in consolidation between Consolidated and Co-Investments segments and noncontrolling interests ("NCI") 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)

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)