Starwood Real Estate Income Trust, Inc. (SWDR)
OTCMKTS · Delayed Price · Currency is USD
15.25
0.00 (0.00%)
Feb 11, 2026, 4:00 PM EST
SWDR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 1,574 | 1,649 | 1,696 | 1,521 | 604.57 | 273.85 |
Other Revenue | 17.84 | 25.06 | 46.78 | -31.47 | -166.51 | 8.05 |
| 1,592 | 1,674 | 1,743 | 1,489 | 438.07 | 281.9 | |
Revenue Growth (YoY | -4.81% | -3.92% | 17.02% | 239.95% | 55.40% | 235.13% |
Property Expenses | 771.38 | 820.35 | 901.93 | 817.69 | 310.89 | 132.61 |
Selling, General & Administrative | 40.45 | 47.05 | 45.14 | 44.71 | 25.4 | 8.62 |
Depreciation & Amortization | 709.57 | 742.22 | 811.79 | 848.94 | 330.46 | 155.86 |
Total Operating Expenses | 1,521 | 1,610 | 1,759 | 1,711 | 666.75 | 297.1 |
Operating Income | 70.75 | 64.74 | -16.17 | -222.16 | -228.68 | -15.2 |
Interest Expense | -768.87 | -861.15 | -876.77 | -894.58 | -129.34 | -80.81 |
Interest & Investment Income | 76.59 | 95.76 | 123.14 | 99.79 | 45.16 | 7.21 |
Currency Exchange Gain (Loss) | -38.34 | -27.07 | 40.91 | 7.68 | -9.64 | - |
Other Non-Operating Income | 8.01 | 76.9 | -42.55 | 945.76 | 17.36 | -8.2 |
EBT Excluding Unusual Items | -651.86 | -650.82 | -771.44 | -63.51 | -305.14 | -97 |
Gain (Loss) on Sale of Assets | 105.22 | 87.11 | 289.82 | - | - | - |
Asset Writedown | -153.73 | -150.39 | -188.8 | - | - | - |
Other Unusual Items | - | - | -0.09 | -0.31 | - | - |
Pretax Income | -700.38 | -714.11 | -670.52 | -63.83 | -305.14 | -97 |
Income Tax Expense | 20 | 10.1 | 5 | 2.1 | -0.7 | 1.2 |
Earnings From Continuing Operations | -720.38 | -724.21 | -675.52 | -65.93 | -304.44 | -98.2 |
Minority Interest in Earnings | 39.93 | 39.33 | 25.82 | 0.22 | 2.19 | 1.94 |
Net Income | -680.44 | -684.88 | -649.7 | -65.71 | -302.25 | -96.26 |
Net Income to Common | -680.44 | -684.88 | -649.7 | -65.71 | -302.25 | -96.26 |
Basic Shares Outstanding | 400 | 408 | 467 | 470 | 203 | 72 |
Diluted Shares Outstanding | 400 | 408 | 467 | 470 | 203 | 72 |
Shares Change (YoY) | -4.17% | -12.64% | -0.54% | 131.12% | 184.33% | 210.44% |
EPS (Basic) | -1.70 | -1.68 | -1.39 | -0.14 | -1.49 | -1.35 |
EPS (Diluted) | -1.70 | -1.68 | -1.39 | -0.14 | -1.49 | -1.35 |
Dividend Per Share | 1.242 | 1.242 | 1.242 | 1.242 | 1.242 | 1.242 |
Dividend Growth | - | - | - | - | - | 13.89% |
Operating Margin | 4.44% | 3.87% | -0.93% | -14.92% | -52.20% | -5.39% |
Profit Margin | -42.74% | -40.90% | -37.28% | -4.41% | -69.00% | -34.15% |
EBITDA | 779.17 | 804.49 | 791.78 | 623.21 | 100.59 | 140.65 |
EBITDA Margin | 48.94% | 48.05% | 45.43% | 41.85% | 22.96% | 49.90% |
D&A For Ebitda | 708.43 | 739.76 | 807.95 | 845.37 | 329.27 | 155.85 |
EBIT | 70.75 | 64.74 | -16.17 | -222.16 | -228.68 | -15.2 |
EBIT Margin | 4.44% | 3.87% | -0.93% | -14.92% | -52.20% | -5.39% |
Funds From Operations (FFO) | 126.05 | 171.9 | 111.04 | 795.93 | 26.75 | 57.13 |
Adjusted Funds From Operations (AFFO) | - | 355.93 | 447 | 459.15 | 203.05 | 74.84 |
FFO Payout Ratio | 269.79% | 189.33% | 320.76% | 39.19% | 438.87% | 62.70% |
Revenue as Reported | 1,606 | 1,688 | 1,754 | 1,579 | 642.91 | 298.42 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.