Starwood Property Trust, Inc. (STWD)
NYSE: STWD · Real-Time Price · USD
20.79
+0.23 (1.12%)
At close: Sep 18, 2024, 4:00 PM
21.00
+0.21 (1.01%)
Pre-market: Sep 19, 2024, 6:27 AM EDT

Starwood Property Trust Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
1,8821,8811,284845.46806.36800.64
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Total Interest Expense
1,4381,436796.86444.5420512.08
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Net Interest Income
444.63444.52486.72400.96386.36288.56
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Commissions and Fees
45.2533.1240.3638.7429.6354.3
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Other Revenue
129.05136.16140.78285.89300.17341.48
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Revenue Before Loan Losses
618.92613.8667.86725.59716.16684.34
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Provision for Loan Losses
157.16243.7346.668.3443.157.13
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Revenue
461.76370.07621.2717.26673677.21
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Revenue Growth (YoY)
8.00%-40.43%-13.39%6.58%-0.62%1.66%
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Salaries & Employee Benefits
51.6552.9565.0974.4265.7346.24
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Cost of Services Provided
337.65314.57313.48377.51340.52352.05
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Other Operating Expenses
-1.59-1.59-1.01-3.583.723.64
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Total Operating Expenses
432.05415.07426.85531.35504.37515.24
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Operating Income
29.72-45194.35185.91168.64161.97
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Earnings From Equity Investments
127.07198.41117.68171.09115.58134.96
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Currency Exchange Gain (Loss)
-12.560.83-96.96-36.2942.417.58
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EBT Excluding Unusual Items
267.11454.421,210400.88244.11308.98
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Gain (Loss) on Sale of Investments
114.826.5135.4138.612.7188.86
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Other Unusual Items
-2.61-1.24-1.19-7.43-3.65-19.27
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Pretax Income
397.6417.48997.54501.1386.28550.17
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Income Tax Expense
24-0.68-61.528.6720.213.23
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Earnings From Continuing Ops.
373.6418.161,059492.43366.08536.94
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Net Income to Company
373.6418.161,059492.43366.08536.94
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Minority Interest in Earnings
-22.98-78.94-187.59-44.69-34.39-27.27
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Net Income
350.62339.21871.48447.74331.69509.66
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Preferred Dividends & Other Adjustments
6.86.4117.116.815.223.87
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Net Income to Common
343.82332.8854.36440.93326.47505.79
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Net Income Growth
-36.87%-61.08%94.64%34.99%-34.92%32.10%
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Shares Outstanding (Basic)
312310306286282279
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Shares Outstanding (Diluted)
312311316297282290
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Shares Change (YoY)
-0.38%-1.65%6.37%5.08%-2.50%0.43%
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EPS (Basic)
1.101.072.801.541.161.81
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EPS (Diluted)
1.101.072.741.521.161.79
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EPS Growth
-37.75%-61.01%79.98%31.92%-35.38%26.00%
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Free Cash Flow
452.49503.51188.52-1,0161,020-44.06
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Free Cash Flow Per Share
1.451.620.60-3.423.61-0.15
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Dividend Per Share
1.9201.9201.9201.9201.9201.920
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Operating Margin
6.44%-12.16%31.29%25.92%25.06%23.92%
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Profit Margin
74.46%89.93%137.53%61.47%48.51%74.69%
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Free Cash Flow Margin
97.99%136.06%30.35%-141.69%151.62%-6.51%
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Effective Tax Rate
6.04%--1.73%5.23%2.40%
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Revenue as Reported
2,0572,0501,4651,1701,1361,196
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Source: S&P Capital IQ. Financial Services template. Financial Sources.