Starwood Real Estate Income Trust Cash Flow Statement (2018-2026) | SWDR

Cash Flow Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M93.76M423.62M100.47M399.19M90.73M74.48M69.46M421.69M
Share-based Compensation (Quarter)
0.16M0.16M0.16M0.21M0.21M0.21M0.28M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M
Gains from Investment Securities (Quarter)
-17.10M77.31M-76.85M-0.04M-0.17M271.75M171.44M205.20M-192.18M661.11M-660.00M0.39M6.70M14.62M5.24M206.54M-192.10M587.51M190.85M-1.88M
Cash from Operations (Quarter)
46.36M77.46M59.03M125.13M139.05M211.77M118.96M148.15M112.81M169.82M125.78M118.25M88.26M146.13M76.56M85.25M112.45M98.59M49.33M54.21M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
1.85M0.75M5.50M8.76M8.60M9.89M10.32M7.12M8.18M-1.05M20.86M6.25M5.45M6.41M4.46M4.12M13.14M1.15M6.47M6.06M
Depreciation & Amortization (CF) (Quarter)
60.69M82.45M132.52M224.76M205.58M219.00M199.60M200.43M208.93M203.56M198.86M186.40M185.89M185.14M184.79M172.85M173.65M178.27M179.99M177.65M
Change in Working Capital
Change in Account Payables (Quarter)
-0.25M0.00M2.54M-1.29M-0.28M4.38M-2.09M-1.00M0.16M0.61M3.57M-2.84M2.01M-1.80M0.63M-2.13M-0.88M3.04M-1.12M0.03M
Change in Accured Expenses (Quarter)
19.24M9.77M-61.45M-18.68M14.37M62.12M-6.28M0.58M13.23M25.62M-29.59M-11.24M20.33M40.09M-31.73M-32.86M21.02M35.59M-20.26M-20.29M
Other Working Capital Changes (Quarter)
20.80M1.77M-15.74M-11.12M9.65M66.33M40.50M0.83M9.78M3.83M-23.15M-16.59M33.07M-16.46M-26.05M-24.89M1.17M7.81M-9.51M-11.05M
Investing Activities
Capital Expenditures (Quarter)
6.41M9.07M18.48M6.21M1.28M88.88M46.95M12.35M-5.11M116.85M56.10M4.31M70.87M51.34M-124.90M1.28M1.67M108.28M62.25M24.13M
Sales of Property, Plant and Equipment (Quarter)
77.84M8.99M
Change in Acquisitions & Divestments (Quarter)
Cash from Investing Activities (Quarter)
-2483.65M-2368.37M-8406.39M-430.45M-5212.95M-859.32M16.03M-42.84M665.66M809.30M799.59M161.29M495.02M-38.39M296.61M1,115.82M97.25M-6.96M-18.92M-2.08M
Financing Activities
Other financing activities (Quarter)
12.03M8.50M4.63M1.69M11.83M0.84M61.28M14.56M14.18M13.03M12.63M0.09M4.95M12.32M9.21M7.91M13.65M3.23M4.72M8.32M
Cash from Financing Activities (Quarter)
2,865.07M2,613.36M8,053.60M1,550.39M3,958.17M791.50M-389.04M-422.75M-776.33M-1055.33M-939.50M-276.62M-624.10M-108.56M-355.76M-1214.71M-256.90M-79.80M-90.34M-46.73M
Dividend Payments
Dividends Paid - Common (Quarter)
21.90M32.61M48.85M62.51M75.71M-136.35M310.04M92.48M-89.03M268.00M-257.88M0.61M157.48M83.02M-238.81M3.24M166.59M-164.66M336.65M0.84M
Additional items
Exchange Rate Effect (Quarter)
-16.24M8.94M-3.60M7.72M0.30M-6.66M7.30M-11.30M4.31M2.93M-7.20M3.56M-3.76M7.11M-3.75M11.68M1.37M
Change in Cash (Quarter)
427.77M322.45M-293.75M1,228.83M-1106.79M140.35M-246.33M-317.14M-4.51M-68.90M-25.43M7.23M-37.89M-8.01M20.97M-17.40M-40.10M8.07M-48.25M6.78M
Free Cash Flow (Quarter)
39.95M68.39M40.55M118.92M137.77M122.90M72.00M135.80M117.92M52.98M69.69M113.94M17.39M94.79M201.46M83.97M110.78M-9.69M-12.92M30.09M
Net Cash Flow (Quarter)
427.77M322.45M-293.75M1,245.07M-1115.74M143.96M-254.05M-317.44M2.15M-76.20M-14.13M2.92M-40.82M-0.81M17.41M-13.64M-47.21M11.82M-59.93M5.41M