Starwood Property Trust, Inc. Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 55.76M206.45M307.29M549.50M702.88M735.88M784.67M879.89M1,109.28M1,196.42M1,136.15M1,170.09M1,464.72M2,049.91M1,946.84M
Cost of Revenue 0.15M1.30M7.22M0.39M0.10M
Gross Profit 307.14M548.20M695.66M735.49M784.57M
Operating items
Selling, General & Administrative 6.90M8.79M11.66M150.02M169.66M154.63M152.94M129.59M136.13M155.11M157.87M171.30M175.50M180.21M199.24M
Restructuring Costs 0.38M3.66M3.48M17.96M3.68M13.43M13.46M3.47M8.59M1.06M3.57M1.18M3.40M0.93M
Other Operating Expenses 22.77M67.96M418.20M408.13M472.17M-0.39M-0.83M395.15M-0.73M-2.37M-0.84M-0.71M-4.71M-2.75M-2.02M
Operating Expenses 30.05M80.42M121.76M373.17M484.01M536.28M651.13M735.25M977.63M1,029.82M964.41M989.06M1,272.95M2,098.32M1,982.07M
Operating Income 47.68M126.03M185.53M176.33M218.87M199.60M131.60M35.0089.57M115.53M81.12M
EBIT 47.68M126.03M185.53M176.33M218.87M199.60M131.60M35.0089.57M115.53M81.12M946.18M1,794.66M1,853.58M1,754.70M
Non-operating items
Non Operating Investment Income 11.63M-20.28M-14.16M-11.17M20.45M21.60M70.73M-72.53M34.60M-6.31M-82.18M82.36M334.01M-38.60M157.93M
Interest & Investment Income 6.42M755.74M291.24M102.14M
Other Non Operating Income -7.50M-7.42M15.12M10.38M-29.94M-37.22M-33.97M33.67M-9.24M-19.27M42.40M-36.29M-96.96M-135.55M-73.93M
Non Operating Income 1.40M-4.63M21.02M177.65M307.32M269.79M242.46M299.65M294.88M383.57M214.53M320.06M805.77M465.88M441.24M
Net income details
EBT 59.27M121.40M206.56M353.98M526.18M469.39M376.00M444.29M426.53M550.17M386.28M501.10M997.54M417.48M406.01M
Tax Provisions 0.43M0.79M0.87M23.86M39.05M23.63M12.01M31.52M15.33M13.23M20.20M8.67M-61.52M-0.68M25.43M
Profit After Tax 58.84M120.61M205.69M330.12M502.09M452.18M367.65M412.77M411.20M536.93M366.08M492.43M1,059.06M418.16M380.58M
Equity Income 2.99M5.09M8.84M19.93M26.67M21.72M30.50M10.54M-101.35M37.32M8.75M-6.32M16.72M13.10M
Income from Non-Controlling Interests 1.80M1.23M2.49M5.30M5.52M1.49M2.46M12.00M25.37M27.27M34.39M44.69M187.59M78.94M20.64M
Income from Continuing Operations 58.84M120.61M205.69M330.12M487.13M445.76M363.99M412.77M411.20M536.93M366.08M492.43M1,059.06M418.16M380.58M
Consolidated Net Income 58.84M120.61M-2.00M-19.79M-1.55M445.76M363.99M412.77M411.20M536.93M366.08M492.43M1,059.06M418.16M380.58M
Income towards Parent Company 58.84M120.61M-2.00M-19.79M-1.55M445.76M363.99M412.77M411.20M536.93M366.08M492.43M1,059.06M418.16M380.58M
Net Income towards Common Stockholders 57.05M119.38M201.19M303.45M489.46M447.26M363.99M412.77M411.20M536.93M366.08M492.43M1,059.06M418.16M380.58M
Additional items
EPS (Basic) 1.161.381.761.822.201.921.521.531.441.811.161.542.801.071.10
EPS (Weighted Average and Diluted) 1.141.381.761.821.911.501.521.421.791.161.522.741.071.10
Shares Outstanding (Weighted Average) 47.93M93.01M135.29M195.26M222.40M237.03M238.41M261.00M275.35M281.93M284.69M288.60M309.58M313.23M337.16M
Interest Expenses 15.79M28.78M47.12M111.80M161.10M202.55M230.80M295.67M408.19M508.73M419.76M445.09M797.12M1,436.11M1,348.69M
Tax Rate 0.72%0.65%0.42%6.74%7.42%5.03%3.19%7.09%3.59%2.41%5.23%1.73%6.26%