Invesco Mortgage Capital Inc. (LON:0JD3)

Invesco Mortgage Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	286.55	277.86	194.7	169.2	282.3
Total Interest Expense	249.72	165.93	-639.77	-174.85	956.04
Net Interest Income	36.83	111.93	834.47	344.05	-673.73
Gain (Loss) on Sale of Investments	-133.91	-107.28	-1,079	-366.51	-961.94
Other Revenue	176.44	-0.46	-132.73	-40.08	-11.43
Revenue Before Loan Losses	79.36	4.19	-377.6	-62.54	-1,647
Revenue	79.36	4.19	-377.6	-62.54	-1,647
Revenue Growth (YoY)	1793.56%	-	-	-	-
Cost of Services Provided	19.02	19.73	25.32	29.23	37.63
Total Operating Expenses	19.02	19.73	25.32	29.23	37.63
Operating Income	60.34	-15.54	-402.92	-91.77	-1,685
EBT Excluding Unusual Items	60.34	-15.54	-402.92	-91.77	-1,685
Gain (Loss) on Sale of Investments	-0.46	-0.32	-	1.77	-1.77
Other Unusual Items	-	-	-	-	12.14
Pretax Income	59.88	-15.86	-402.92	-90	-1,674
Earnings From Continuing Ops.	59.88	-15.86	-402.92	-90	-1,674
Net Income	59.88	-15.86	-402.92	-90	-1,674
Preferred Dividends & Other Adjustments	18.9	21.68	14.04	42.48	44.43
Net Income to Common	40.98	-37.54	-416.96	-132.48	-1,719
Shares Outstanding (Basic)	54	44	34	28	17
Shares Outstanding (Diluted)	54	44	34	28	17
Shares Change (YoY)	22.01%	29.02%	24.16%	58.37%	31.30%
EPS (Basic)	0.76	-0.85	-12.21	-4.82	-98.93
EPS (Diluted)	0.65	-0.85	-12.21	-4.82	-98.93
Free Cash Flow	183.16	237.79	196.08	152.29	170.46
Free Cash Flow Per Share	3.41	5.40	5.74	5.54	9.81
Dividend Per Share	-	1.600	3.100	3.600	6.500
Dividend Growth	-	-48.39%	-13.89%	-44.62%	-64.86%
Operating Margin	76.03%	-370.77%	-	-	-
Profit Margin	51.64%	-895.75%	-	-	-
Free Cash Flow Margin	230.80%	5673.75%	-	-	-

Source: S&P Capital IQ. Financial Services template. Financial Sources.