Ladder Capital Corp Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 0.45M0.60M0.60M0.60M0.30M13.90M2.60M18.54M-8.71M3.71M25.11M14.18M
Revenue 248.75M314.54M298.92M329.46M434.85M485.07M136.62M123.28M-6.17M1.86M94.21M137.08M122.91M
Interest income
Interest income - Loans 21.36M18.34M26.29M24.40M12.65M11.19M14.86M8.93M18.70M
Interest Income - Total 136.20M121.58M187.32M241.54M236.37M263.67M344.82M330.24M239.85M176.10M293.52M407.28M358.62M
Interest expenses
Interest Expenses 36.44M48.74M77.57M113.30M120.83M146.12M194.29M204.35M227.47M182.95M195.60M245.10M221.54M
Interest Income - Net 99.76M72.83M109.75M128.24M115.55M117.55M150.53M125.88M12.38M-6.85M97.92M162.19M137.09M
Non-interest income
Interest Income - Total 99.31M72.23M109.15M127.64M115.25M117.55M136.62M123.28M-5.90M1.86M94.21M137.09M123.16M
Service Charges 8.79M7.92M11.70M15.21M21.36M18.34M
Investment Gain (Loss) 19.01M4.23M26.98M24.01M7.72M17.21M-0.16M-0.25M-0.75M
Investment Banking Income 151.66M146.71M145.28M71.07M26.01M54.05M16.51M54.76M-1.57M8.40M-2.51M-0.52M2.70M
Trading Income 7.72M17.21M-5.81M14.91M-12.41M1.59M-0.07M-0.28M0.17M
Other Non-Interest Income -30.47M82.84M5.21M90.94M5.00M
Non-Interest Income 148.99M241.71M189.17M201.22M62.82M106.81M10.70M69.67M-13.98M9.99M-2.74M-1.05M7.12M
Operating Items
Depreciation & Amortization - Total 1.15M13.15M18.03M23.92M26.03M28.27M31.54M30.42M32.38M30.66M25.77M24.17M25.20M
Wages, Salaries and Other 51.09M61.04M82.14M61.61M64.27M70.46M60.12M67.77M58.10M38.35M75.84M63.62M60.67M
Restructuring Costs 5.80M3.63M2.40M1.98M0.59M
Other Operating Expenses 69.32M104.70M153.65M142.26M131.89M142.16M127.09M127.87M120.92M95.13M149.29M135.30M135.27M
Operating Expenses 76.26M121.47M174.09M168.17M158.52M170.43M158.63M158.29M153.30M125.79M175.06M159.47M160.48M
EBIT 208.48M241.21M201.81M273.99M240.87M279.71M422.61M344.00M208.23M240.77M365.82M349.84M332.43M
Non-operating items
Non Operating Investment Income -35.65M28.07M-94.80M-38.94M-1.41M-12.64M15.93M-30.01M-15.27M1.75M12.36M1.48M5.42M
Other Non Operating Income 14.05M-0.15M5.38M1.41M-4.39M-1.07M22.25M-0.09M0.69M10.72M0.19M
Non Operating Income 189.17M201.22M163.31M186.47M250.32M174.65M139.96M181.75M251.07M127.12M148.22M
Net income details
EBT 172.04M192.46M124.23M160.69M120.04M133.59M228.32M139.65M-19.25M57.82M170.21M104.75M110.89M
Tax Provisions 2.58M3.73M26.61M14.56M6.32M7.71M6.64M2.65M-9.79M0.93M4.91M4.24M3.45M
Profit After Tax 169.45M188.73M97.63M146.13M113.72M125.88M221.68M137.00M-9.46M56.89M165.31M100.50M107.45M
Equity Income 1.26M3.20M1.99M0.37M0.43M0.09M-1.60M3.43M1.82M1.58M1.41M0.76M-0.08M
Income from Non-Controlling Interests -0.05M-189.83M66.44M70.75M47.13M30.38M25.80M15.05M5.54M0.37M23.09M-0.62M-0.81M
Income from Continuing Operations 169.45M188.73M97.63M146.13M113.72M125.88M221.68M137.00M-9.46M56.89M165.31M100.50M107.45M
Consolidated Net Income 169.45M188.73M97.63M146.13M113.72M125.88M221.68M137.00M-9.46M56.89M165.31M100.50M107.45M
Income towards Parent Company 169.45M188.73M97.63M146.13M113.72M125.88M221.68M137.00M-9.46M56.89M165.31M100.50M107.45M
Net Income towards Common Stockholders 169.45M188.73M44.19M77.85M66.73M95.28M180.01M122.64M-14.45M56.52M142.22M101.12M108.25M
Additional items
EPS (Basic) 1.940.901.431.081.161.851.16-0.130.461.140.810.86
EPS (Weighted Average and Diluted) 0.861.421.061.131.841.15-0.130.451.130.810.86
Tax Rate 1.50%1.94%21.42%9.06%5.26%5.77%2.91%1.89%50.86%1.60%2.88%4.05%3.11%