Starwood Property Trust, Inc. (STWD)
NYSE: STWD · Real-Time Price · USD
20.36
-0.17 (-0.83%)
At close: Mar 10, 2025, 4:00 PM
20.58
+0.22 (1.06%)
After-hours: Mar 10, 2025, 8:00 PM EST
Starwood Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest and Dividend Income | 1,765 | 1,881 | 1,284 | 845.46 | 806.36 | Upgrade
|
| Total Interest Expense | 1,349 | 1,436 | 796.86 | 444.5 | 420 | Upgrade
|
| Net Interest Income | 416.18 | 444.52 | 486.72 | 400.96 | 386.36 | Upgrade
|
| Commissions and Fees | 55.2 | 33.12 | 40.36 | 38.74 | 29.63 | Upgrade
|
| Other Revenue | 126.77 | 136.16 | 140.78 | 285.89 | 300.17 | Upgrade
|
| Revenue Before Loan Losses | 598.15 | 613.8 | 667.86 | 725.59 | 716.16 | Upgrade
|
| Provision for Loan Losses | 197.4 | 243.73 | 46.66 | 8.34 | 43.15 | Upgrade
|
| Revenue | 400.75 | 370.07 | 621.2 | 717.26 | 673 | Upgrade
|
| Revenue Growth (YoY) | 8.29% | -40.43% | -13.39% | 6.58% | -0.62% | Upgrade
|
| Salaries & Employee Benefits | 59.45 | 52.95 | 65.09 | 74.42 | 65.73 | Upgrade
|
| Cost of Services Provided | 333.2 | 313.65 | 310.08 | 377.51 | 340.52 | Upgrade
|
| Other Operating Expenses | -3.01 | -1.59 | -1.01 | -3.58 | 3.72 | Upgrade
|
| Total Operating Expenses | 430.95 | 414.14 | 423.45 | 531.35 | 504.37 | Upgrade
|
| Operating Income | -30.2 | -44.07 | 197.75 | 185.91 | 168.64 | Upgrade
|
| Earnings From Equity Investments | 88.8 | 198.41 | 117.68 | 171.09 | 115.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -73.93 | 60.83 | -96.96 | -36.29 | 42.4 | Upgrade
|
| EBT Excluding Unusual Items | 232.35 | 454.42 | 1,210 | 400.88 | 244.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 101.72 | 26.5 | 135.41 | 38.6 | 12.7 | Upgrade
|
| Other Unusual Items | -3.94 | -1.24 | -1.19 | -7.43 | -3.65 | Upgrade
|
| Pretax Income | 406.01 | 417.48 | 997.54 | 501.1 | 386.28 | Upgrade
|
| Income Tax Expense | 25.43 | -0.68 | -61.52 | 8.67 | 20.2 | Upgrade
|
| Earnings From Continuing Ops. | 380.58 | 418.16 | 1,059 | 492.43 | 366.08 | Upgrade
|
| Net Income to Company | 380.58 | 418.16 | 1,059 | 492.43 | 366.08 | Upgrade
|
| Minority Interest in Earnings | -20.64 | -78.94 | -187.59 | -44.69 | -34.39 | Upgrade
|
| Net Income | 359.93 | 339.21 | 871.48 | 447.74 | 331.69 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.2 | 6.41 | 17.11 | 6.81 | 5.22 | Upgrade
|
| Net Income to Common | 352.73 | 332.8 | 854.36 | 440.93 | 326.47 | Upgrade
|
| Net Income Growth | 6.11% | -61.08% | 94.64% | 34.99% | -34.92% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 310 | 306 | 286 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 311 | 316 | 297 | 282 | Upgrade
|
| Shares Change (YoY) | 3.24% | -1.65% | 6.37% | 5.08% | -2.50% | Upgrade
|
| EPS (Basic) | 1.10 | 1.07 | 2.80 | 1.54 | 1.16 | Upgrade
|
| EPS (Diluted) | 1.10 | 1.07 | 2.74 | 1.52 | 1.16 | Upgrade
|
| EPS Growth | 2.80% | -61.01% | 79.98% | 31.92% | -35.38% | Upgrade
|
| Free Cash Flow | 618.65 | 503.51 | 188.52 | -1,016 | 1,020 | Upgrade
|
| Free Cash Flow Per Share | 1.93 | 1.62 | 0.60 | -3.42 | 3.61 | Upgrade
|
| Dividend Per Share | 1.920 | 1.920 | 1.920 | 1.920 | 1.920 | Upgrade
|
| Operating Margin | -7.54% | -11.91% | 31.83% | 25.92% | 25.06% | Upgrade
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| Profit Margin | 88.02% | 89.93% | 137.53% | 61.47% | 48.51% | Upgrade
|
| Free Cash Flow Margin | 154.37% | 136.06% | 30.35% | -141.69% | 151.62% | Upgrade
|
| Effective Tax Rate | 6.26% | - | - | 1.73% | 5.23% | Upgrade
|
| Revenue as Reported | 1,947 | 2,050 | 1,465 | 1,170 | 1,136 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.