Starwood Property Trust, Inc. (STWD)
NYSE: STWD · IEX Real-Time Price · USD
19.90
+0.27 (1.38%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Starwood Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Interest and Dividend Income | 1,913 | 1,881 | 1,284 | 845.46 | 806.36 | 800.64 | Upgrade
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| Total Interest Expense | 1,457 | 1,436 | 796.86 | 444.5 | 420 | 512.08 | Upgrade
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| Net Interest Income | 456.02 | 444.52 | 486.72 | 400.96 | 386.36 | 288.56 | Upgrade
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| Commissions and Fees | 35.55 | 33.12 | 40.36 | 38.74 | 29.63 | 54.3 | Upgrade
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| Other Revenue | 134.25 | 136.16 | 140.78 | 285.89 | 300.17 | 341.48 | Upgrade
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| Revenue Before Loan Losses | 625.82 | 613.8 | 667.86 | 725.59 | 716.16 | 684.34 | Upgrade
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| Provision for Loan Losses | 236.37 | 243.73 | 46.66 | 8.34 | 43.15 | 7.13 | Upgrade
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| Revenue | 389.45 | 370.07 | 621.2 | 717.26 | 673 | 677.21 | Upgrade
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| Salaries & Employee Benefits | 51.95 | 52.95 | 65.09 | 74.42 | 65.73 | 46.24 | Upgrade
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| Cost of Services Provided | 329.28 | 314.57 | 313.48 | 377.51 | 340.52 | 352.05 | Upgrade
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| Other Operating Expenses | -1.52 | -1.59 | -1.01 | -3.58 | 3.72 | 3.64 | Upgrade
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| Total Operating Expenses | 426.25 | 415.07 | 426.85 | 531.35 | 504.37 | 515.24 | Upgrade
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| Operating Income | -36.81 | -45 | 194.35 | 185.91 | 168.64 | 161.97 | Upgrade
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| EBT Excluding Unusual Items | 511.22 | 454.42 | 1,210 | 400.88 | 244.11 | 308.98 | Upgrade
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| Other Unusual Items | -2.63 | -1.24 | -1.19 | -7.43 | -3.65 | -19.27 | Upgrade
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| Pretax Income | 527.58 | 417.48 | 997.54 | 501.1 | 386.28 | 550.17 | Upgrade
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| Income Tax Expense | 9.32 | -0.68 | -61.52 | 8.67 | 20.2 | 13.23 | Upgrade
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| Earnings From Continuing Operations | 518.26 | 418.16 | 1,059 | 492.43 | 366.08 | 536.94 | Upgrade
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| Net Income to Company | 518.26 | 418.16 | 1,059 | 492.43 | 366.08 | 536.94 | Upgrade
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| Minority Interest in Earnings | -76.69 | -78.94 | -187.59 | -44.69 | -34.39 | -27.27 | Upgrade
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| Net Income | 441.57 | 339.21 | 871.48 | 447.74 | 331.69 | 509.66 | Upgrade
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| Preferred Dividends & Other Adjustments | 7.18 | 6.41 | 17.11 | 6.81 | 5.22 | 3.87 | Upgrade
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| Net Income to Common | 434.39 | 332.8 | 854.36 | 440.93 | 326.47 | 505.79 | Upgrade
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| Net Income Growth | -26.26% | -61.08% | 94.64% | 34.99% | -34.92% | 32.10% | Upgrade
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| Shares Outstanding (Basic) | 311 | 310 | 306 | 286 | 282 | 279 | Upgrade
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| Shares Outstanding (Diluted) | 316 | 311 | 316 | 297 | 282 | 290 | Upgrade
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| Shares Change (YoY) | 0.42% | -1.65% | 6.37% | 5.08% | -2.50% | 0.43% | Upgrade
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| EPS (Basic) | 1.40 | 1.07 | 2.80 | 1.54 | 1.16 | 1.81 | Upgrade
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| EPS (Diluted) | 1.40 | 1.07 | 2.74 | 1.52 | 1.16 | 1.79 | Upgrade
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| EPS Growth | -26.33% | -61.01% | 79.98% | 31.92% | -35.38% | 26.00% | Upgrade
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| Free Cash Flow | 588.28 | 503.51 | 188.52 | -1,016.25 | 1,020 | -44.06 | Upgrade
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| Free Cash Flow Per Share | 1.86 | 1.62 | 0.60 | -3.42 | 3.61 | -0.15 | Upgrade
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| Dividend Per Share | 1.920 | 1.920 | 1.920 | 1.920 | 1.920 | 1.920 | Upgrade
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| Profit Margin | 113.38% | 91.66% | 140.29% | 62.42% | 49.28% | 75.26% | Upgrade
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| Effective Tax Rate | 1.77% | - | - | 1.73% | 5.23% | 2.40% | Upgrade
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| Revenue as Reported | 2,083 | 2,050 | 1,465 | 1,170 | 1,136 | 1,196 | Upgrade
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Source: S&P Capital IQ. Financial Services template.