Starwood Real Estate Income Trust Income Statement (2018-2025) | SWDR

Income Statement 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
Revenue & cost
Revenue 15.41M18.75M24.03M36.12M57.04M71.47M76.92M93.00M105.75M125.57M162.44M249.15M330.64M379.21M430.77M438.73M446.44M451.64M433.05M423.18M424.05M421.80M424.85M417.09M400.26M394.54M393.95M
Cost of Revenue 7.26M8.77M10.86M15.08M21.51M26.16M29.50M36.02M42.88M47.28M64.77M93.73M133.00M152.42M178.69M186.49M189.65M192.62M189.12M177.13M179.66M180.51M183.57M171.25M171.10M166.88M172.37M
Gross Profit 8.15M9.98M13.17M21.04M35.53M45.31M47.42M56.98M62.87M78.30M97.67M155.42M197.65M226.79M252.08M252.24M256.79M259.02M243.93M246.05M244.39M241.28M241.28M245.85M229.16M227.66M221.58M
Operating items
Selling, General & Administrative 0.91M0.89M1.08M1.65M2.36M1.78M2.02M2.46M2.71M5.92M6.59M10.19M8.42M13.01M11.55M11.73M10.57M11.87M10.10M12.61M12.49M13.40M9.68M11.48M9.65M9.03M10.29M
Other Operating Expenses 13.48M19.26M23.30M40.67M56.04M69.66M73.06M104.77M113.80M142.93M244.43M344.41M479.04M452.58M479.69M357.68M512.11M546.28M433.70M410.43M398.05M392.92M394.18M527.81M366.72M362.71M377.44M
Operating Expenses 14.39M20.15M24.37M42.31M58.40M71.44M75.09M107.23M116.51M148.84M251.01M354.61M487.45M465.58M491.24M369.41M522.68M558.15M443.80M423.04M410.54M406.31M403.87M539.28M376.38M371.74M387.73M
Operating Income 8.29M13.04M16.26M24.55M15.72M53.81M57.82M63.64M71.64M88.43M116.49M162.51M201.40M260.10M326.42M252.81M285.55M303.25M286.00M242.51M280.92M251.95M258.10M264.15M246.97M241.62M234.39M
EBIT 8.29M13.04M16.26M24.55M15.72M53.81M57.82M63.64M71.64M88.43M116.49M162.51M201.40M260.10M326.42M252.81M285.55M303.25M286.00M242.51M280.92M251.95M258.10M264.15M246.97M241.62M234.39M
Non-operating items
Non Operating Investment Income -0.42M121.70M67.40M101.19M2.10M0.60M-0.23M84.68M9.70M14.10M-3.24M
Interest & Investment Income 0.06M0.16M0.42M0.40M0.30M0.04M
Other Non Operating Income -0.10M-0.07M0.34M0.53M0.17M-0.01M-0.19M-9.37M7.41M9.43M1.28M6.52M257.29M56.96M241.10M-69.74M-140.03M63.68M-10.10M-213.47M15.63M-22.38M-207.53M34.29M-86.73M-105.29M-34.75M
Non Operating Income -3.49M-2.19M-2.73M-5.65M-39.28M-14.78M-12.33M-18.08M-9.37M-21.18M-21.52M-24.30M257.29M56.96M241.10M-69.74M-249.00M74.25M-45.93M-261.50M-99.79M-169.32M-356.46M-26.41M-211.46M-228.13M-185.09M
Net income details
EBT 4.75M7.85M10.53M15.26M-3.62M30.58M35.28M48.28M46.09M47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M410.14M423.62M100.47M94.74M392.52M74.48M
Profit After Tax -1.65M-2.47M-3.60M-3.08M-11.84M-40.65M-14.75M-10.50M-32.30M-20.13M-44.45M-110.09M-129.77M26.36M-104.36M134.35M-122.28M-325.23M-32.25M-56.68M-261.36M-86.29M-153.84M-335.48M-148.60M-187.57M-205.33M-178.87M
Equity Income 0.04M0.14M-0.23M0.22M0.36M-0.58M-0.67M-0.57M-0.02M0.02M-0.45M-0.17M0.93M-0.21M11.05M0.41M-3.09M2.54M-0.24M-10.84M-3.97M-1.71M-4.69M-3.07M-1.83M-4.53M-4.28M
Income from Non-Controlling Interests -0.02M-0.03M-0.11M-0.64M-0.41M-0.14M-0.11M-0.22M-0.35M-0.67M2.08M0.92M-3.43M4.28M-4.89M13.10M-1.66M-2.74M-11.66M-4.75M-7.42M-16.55M-7.38M-9.31M-10.23M-9.00M
Income from Continuing Operations 4.75M7.85M10.53M15.26M-3.62M30.58M35.28M48.28M46.09M47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M410.14M423.62M100.47M94.74M392.52M74.48M
Consolidated Net Income 4.75M7.85M10.53M15.26M-3.62M30.58M35.28M48.28M46.09M47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M410.14M423.62M100.47M94.74M392.52M74.48M
Income towards Parent Company 4.75M7.85M10.53M15.26M-3.62M30.58M35.28M48.28M46.09M47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M410.14M423.62M100.47M94.74M392.52M74.48M
Net Income towards Common Stockholders 4.75M7.85M10.53M15.26M-3.62M30.58M35.28M48.28M46.09M47.69M74.88M124.59M123.53M151.85M205.80M130.70M148.25M147.91M140.73M96.94M126.89M410.14M423.62M100.47M94.74M392.52M74.48M
Additional items
EPS (Basic) -1.66-0.24-0.22-0.120.66-0.69-0.21-0.140.68-0.19-0.28-0.470.610.06-0.220.26-0.25-0.63-0.07-0.12-0.56-0.19-0.36-0.790.25-0.44-0.49-0.42
EPS (Weighted Average and Diluted) 0.68-0.28-0.470.610.06-0.220.26-0.25-0.63-0.07-0.12-0.56-0.19-0.36-0.790.25-0.44-0.49-0.42
Shares Outstanding (Weighted Average) 0.01M0.26M10.09M16.58M25.64M23.03M57.84M67.95M74.22M71.50M106.82M158.37M231.62M203.30M396.29M468.80M503.50M469.86M496.67M486.77M477.02M467.33M420.78M413.63M410.27M408.24M401.00M400.28M399.09M
Shares Outstanding (Diluted Average) 71.50M158.37M231.62M203.30M396.29M468.80M503.50M469.86M496.67M486.77M477.02M467.33M420.78M413.63M410.27M408.24M401.00M400.28M399.09M
EBITDA 8.29M13.04M16.26M24.55M15.72M53.81M57.82M63.64M-20.13M-44.45M-110.09M-130.30M21.98M-133.21M88.14M252.81M-318.63M-31.90M-76.31M242.51M-95.90M-158.59M-312.36M264.15M-165.37M-157.79M-177.54M
Interest Expenses 3.60M5.35M6.15M9.69M19.64M23.27M22.54M15.36M25.55M40.75M41.61M37.92M77.87M108.25M120.62M122.11M137.29M155.34M145.27M145.58M154.03M-158.19M-165.52M163.68M152.23M-150.89M159.91M