Ellington Financial Inc. (EFC)
NYSE: EFC · Real-Time Price · USD
12.13
+0.08 (0.66%)
At close: Dec 20, 2024, 4:00 PM
12.28
+0.15 (1.24%)
After-hours: Dec 20, 2024, 7:55 PM EST
Ellington Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 407.96 | 370.17 | 282.22 | 175.51 | 173.53 | 159.9 | Upgrade
|
| Total Interest Expense | 324.64 | 235.57 | 74.5 | 39.67 | 91.04 | 87.74 | Upgrade
|
| Net Interest Income | 83.32 | 134.6 | 207.72 | 135.84 | 82.5 | 72.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 245.13 | 77.3 | -581.26 | -25.79 | -31.74 | 41.69 | Upgrade
|
| Other Revenue | -38.16 | 39.88 | 415.71 | 35.27 | -7.43 | -25.22 | Upgrade
|
| Revenue Before Loan Losses | 290.29 | 251.79 | 42.17 | 145.32 | 43.33 | 88.63 | Upgrade
|
| Revenue | 290.29 | 251.79 | 42.17 | 145.32 | 43.33 | 88.63 | Upgrade
|
| Revenue Growth (YoY) | 12.72% | 497.08% | -70.98% | 235.41% | -51.12% | 11.70% | Upgrade
|
| Salaries & Employee Benefits | 83.16 | 78.43 | 21.09 | 6.71 | 3.78 | 3.65 | Upgrade
|
| Cost of Services Provided | 39.12 | 42.78 | 23.43 | 34.5 | 16.51 | 12.96 | Upgrade
|
| Other Operating Expenses | 30.21 | 27.09 | 9.98 | 7.92 | 7.05 | 5.63 | Upgrade
|
| Total Operating Expenses | 152.48 | 148.31 | 54.5 | 49.13 | 27.34 | 22.24 | Upgrade
|
| Operating Income | 137.81 | 103.48 | -12.33 | 96.19 | 15.98 | 66.39 | Upgrade
|
| Earnings From Equity Investments | 24.1 | -0.86 | -63.61 | 58.1 | 37.93 | 10.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.02 | -0.03 | 0.07 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 161.92 | 102.63 | -75.96 | 154.27 | 53.99 | 76.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | -44.46 | -37.22 | -21.04 | -13.25 | -14.25 | -14.24 | Upgrade
|
| Other Unusual Items | 28.18 | 28.18 | 7.93 | - | - | - | Upgrade
|
| Pretax Income | 137.12 | 88.36 | -88.59 | 142.73 | 39.75 | 64.74 | Upgrade
|
| Income Tax Expense | 0.34 | 0.46 | -17.72 | 3.14 | 11.38 | 1.56 | Upgrade
|
| Earnings From Continuing Ops. | 136.77 | 87.9 | -70.87 | 139.59 | 28.38 | 63.18 | Upgrade
|
| Minority Interest in Earnings | -2.42 | -3.81 | 0.82 | -7.09 | -3.37 | -5.24 | Upgrade
|
| Net Income | 134.35 | 84.08 | -70.05 | 132.49 | 25.01 | 57.93 | Upgrade
|
| Preferred Dividends & Other Adjustments | 26.42 | 23.18 | 15.29 | 8.12 | 7.76 | 1.47 | Upgrade
|
| Net Income to Common | 107.93 | 60.9 | -85.34 | 124.38 | 17.25 | 56.47 | Upgrade
|
| Net Income Growth | 45.97% | - | - | 429.80% | -56.83% | 24.12% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 68 | 60 | 49 | 43 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 69 | 61 | 49 | 44 | 33 | Upgrade
|
| Shares Change (YoY) | 24.39% | 13.94% | 23.17% | 11.54% | 34.52% | 8.26% | Upgrade
|
| EPS (Basic) | 1.32 | 0.89 | -1.43 | 2.56 | 0.40 | 1.76 | Upgrade
|
| EPS (Diluted) | 1.32 | 0.89 | -1.43 | 2.56 | 0.39 | 1.76 | Upgrade
|
| EPS Growth | 21.68% | - | - | 555.75% | -77.81% | 16.17% | Upgrade
|
| Free Cash Flow | -368.7 | -241.86 | 42.69 | 51.29 | 119.51 | 79.25 | Upgrade
|
| Free Cash Flow Per Share | -4.45 | -3.50 | 0.70 | 1.04 | 2.71 | 2.42 | Upgrade
|
| Dividend Per Share | 1.660 | 1.800 | 1.800 | 1.640 | 1.260 | 1.400 | Upgrade
|
| Dividend Growth | -7.78% | 0% | 9.76% | 30.16% | -10.00% | - | Upgrade
|
| Operating Margin | 47.47% | 41.10% | -29.24% | 66.19% | 36.89% | 74.91% | Upgrade
|
| Profit Margin | 37.18% | 24.19% | -202.37% | 85.59% | 39.80% | 63.71% | Upgrade
|
| Free Cash Flow Margin | -127.01% | -96.06% | 101.22% | 35.30% | 275.83% | 89.41% | Upgrade
|
| Effective Tax Rate | 0.25% | 0.52% | - | 2.20% | 28.62% | 2.41% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.