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Financial statements

KBS Real Estate Investment Trust III, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data KBS Real Estate Investment Trust III, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue400414426385307297308301278250
General and administrative5.44.729.68.426.66.128.127.318.57.47
Interest expense51.65572.21144234.660.3120127114
Interest income0.060.170.310.660.070.050.060.511.230.57
Other non-operating income0.051632848.9140-95.5-35.199.584.1
Net income to minority interests00-0.02-0.036.1500
Net income0.761.373.33261-18.5144-62.5-158-10.9-78.8
EPS, basic0.000.010.021.49-0.100.83-0.42-1.06-0.07-0.53
EPS, diluted0.000.010.021.49-0.100.83-0.42-1.06-0.07-0.53
Shares, basic (weighted)180181178175183172149149149149
Shares, diluted (weighted)180181178175183172149149149149
Dividend per share0.650.650.651.450.600.600.600.230.000.00

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents72.165.5754472.544.447.836.830.523.7
Total assets3,1833,2213,3012,6392,5042,2542,2592,1391,8231,563
Total liabilities1,9272,1002,3451,6021,5601,5921,8051,8721,5671,385
Total debt1,7831,9422,1851,4601,3881,4651,6671,7361,4431,283
Paid-in capital1,5921,5921,5551,6001,6411,3231,2761,3131,3131,313
Other comprehensive income-2.30.110
Shareholders' equity1,1931,079931985898620422267257178
Minority interests0.30.30.280.260
Total equity1,1931,079931985898620422267257178
Total liabilities and equity3,1833,2213,3012,6392,5042,2542,2592,1391,8231,563
Shares outstanding181181178181184153148149149149

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income0.761.373.31261-12.4144-62.5-158-10.9-78.8
Depreciation and amortization16116415914111111111211511195.9
Change in receivables-5.02-5.22-11.2-10.6-2.7-5.013.04-3.15-7.32-0.32
Change in payables0.675.371.24-0.93-6.74.14-2.6-1.323.34-15.1
Cash from operations11412410170.61021017641.67.65-6.08
Capital expenditures-67.3-81.9-88.7-79.9-87.6-70.1-122-81.2-34.5-24.8
Cash from investing-199-163-10484784.3226-122-81.2158195
Stock issued00
Share buybacks-34.8-61.9-96.1-101-10.9-366-89.2-12.100
Dividends paid-55-58-59.5-111-62.8-61.7-56.2-25.300
Cash from financing48.632.513.9-944-157-3595336.7-175-169
Net change in cash-36.2-6.5810.6-26.828.5-31.47.4-2.92-9.3520.6
Free cash flow46.942.512.2-9.314.130.7-45.6-39.6-26.8-30.8
Interest paid47.258.576.175.551.645.655.293.792.598.9

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.90 on May 2, 2025.

Profitability

MetricValueHow it is calculated
Net margin-31.8%Net income / revenue.
FCF margin-6.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin4.3%Cash from operations / revenue.
Return on equity (ROE)-59.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-5.0%Net income / average total assets.
Capex / revenue10.7%Capital expenditures / revenue.
D&A / revenue36.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-10.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-6.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-4.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-179.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-30.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-25.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-27.7%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-14.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-11.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-9.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-0.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-4.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity9.82xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets83.9%Total debt / total assets.
Liabilities / assets91.5%Total liabilities / total assets.
Net debt$1.21BTotal debt - cash - short-term investments. Negative means more cash than debt.
Tangible book value$126.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.16xRevenue / average total assets.
Capex / operating cash flow247.3%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.50Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$1.58Revenue / diluted weighted shares.
FCF per share-$0.10Free cash flow / diluted weighted shares.
Operating cash flow per share$0.07Cash from operations / diluted weighted shares.
Book value per share$0.85Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.85Tangible book value / shares outstanding.
Cash per share$0.18(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$133.7MShare price x shares outstanding.
Enterprise value$1.35BMarket cap + total debt - cash - short-term investments.
P/S0.57xMarket cap / revenue.
P/B1.06xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.06xMarket cap / tangible book value, when positive.
P/OCF13.2xMarket cap / cash from operations, when positive.
EV/Sales5.74xEnterprise value / revenue.
FCF yield-11.2%Free cash flow / market cap.
Earnings yield-55.8%Net income / market cap (the inverse of P/E).
What was KBS Real Estate Investment Trust III, Inc.'s revenue in fiscal 2025?

KBS Real Estate Investment Trust III, Inc. reported revenue of $250.0M for fiscal 2025, 10% lower than the year before.

Was KBS Real Estate Investment Trust III, Inc. profitable in fiscal 2025?

No. It reported a net loss of $78.8M.

How much free cash flow did KBS Real Estate Investment Trust III, Inc. generate in fiscal 2025?

Cash from operations of $6.1M minus capital expenditures of $24.8M left free cash flow of -$30.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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