Kilroy Realty Past Earnings Performance

Past criteria checks 1/6

Kilroy Realty's earnings have been declining at an average annual rate of -7.4%, while the Office REITs industry saw earnings declining at 0.01% annually. Revenues have been growing at an average rate of 7.2% per year. Kilroy Realty's return on equity is 3.9%, and it has net margins of 17.6%.

Key information

-7.4%

Earnings growth rate

-9.2%

EPS growth rate

Office REITs Industry Growth4.8%
Revenue growth rate7.2%
Return on equity3.9%
Net Margin17.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kilroy Realty makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:KRC Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,118197770
30 Jun 241,112197830
31 Mar 241,115204870
31 Dec 231,130211930
30 Sep 231,145216970
30 Jun 231,137243950
31 Mar 231,124235950
31 Dec 221,097231940
30 Sep 221,074226920
30 Jun 221,030193910
31 Mar 22985182940
31 Dec 21955627930
30 Sep 21923657780
30 Jun 21919659740
31 Mar 21913643840
31 Dec 20898185810
30 Sep 20889179940
30 Jun 20877174980
31 Mar 20858196840
31 Dec 19837193880
30 Sep 19808281990
30 Jun 19779272970
31 Mar 197662571040
31 Dec 18747256960
30 Sep 18734125810
30 Jun 18729157760
31 Mar 18723159630
31 Dec 17719149640
30 Sep 17705148630
30 Jun 17692132610
31 Mar 17671132600
31 Dec 16638277570
30 Sep 16621275530
30 Jun 16595326510
31 Mar 16581350490
31 Dec 15581219490
30 Sep 15575209490
30 Jun 15560117490
31 Mar 1553975480
31 Dec 1451541460
30 Sep 1449227440
30 Jun 1447917430
31 Mar 144638410
31 Dec 13452-1400

Quality Earnings: KRC has high quality earnings.

Growing Profit Margin: KRC's current net profit margins (17.6%) are lower than last year (18.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KRC's earnings have declined by 7.4% per year over the past 5 years.

Accelerating Growth: KRC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: KRC had negative earnings growth (-9.1%) over the past year, making it difficult to compare to the Office REITs industry average (-11.7%).


Return on Equity

High ROE: KRC's Return on Equity (3.9%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 22:03
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kilroy Realty Corporation is covered by 36 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David RodgersBaird
Brendan LynchBarclays
John KimBMO Capital Markets Equity Research