Starwood Property Trust, Inc. (STWD)
NYSE: STWD · Real-Time Price · USD
20.02
+0.35 (1.78%)
At close: May 13, 2025, 4:00 PM
20.10
+0.08 (0.40%)
Pre-market: May 14, 2025, 8:13 AM EDT
Starwood Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 1,649 | 1,765 | 1,881 | 1,284 | 845.46 | 806.36 | Upgrade
|
| Total Interest Expense | 1,285 | 1,349 | 1,436 | 796.86 | 444.5 | 420 | Upgrade
|
| Net Interest Income | 364.42 | 416.18 | 444.52 | 486.72 | 400.96 | 386.36 | Upgrade
|
| Commissions and Fees | 62.97 | 55.2 | 33.12 | 40.36 | 38.74 | 29.63 | Upgrade
|
| Other Revenue | 129.65 | 126.77 | 136.16 | 140.78 | 285.89 | 300.17 | Upgrade
|
| Revenue Before Loan Losses | 557.04 | 598.15 | 613.8 | 667.86 | 725.59 | 716.16 | Upgrade
|
| Provision for Loan Losses | 136.56 | 197.4 | 243.73 | 46.66 | 8.34 | 43.15 | Upgrade
|
| Revenue | 420.48 | 400.75 | 370.07 | 621.2 | 717.26 | 673 | Upgrade
|
| Revenue Growth (YoY) | 7.97% | 8.29% | -40.43% | -13.39% | 6.58% | -0.62% | Upgrade
|
| Salaries & Employee Benefits | 62.65 | 59.45 | 52.95 | 65.09 | 74.42 | 65.73 | Upgrade
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| Cost of Services Provided | 326.71 | 333.2 | 313.65 | 310.08 | 377.51 | 340.52 | Upgrade
|
| Other Operating Expenses | -3.01 | -3.01 | -1.59 | -1.01 | -3.58 | 3.72 | Upgrade
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| Total Operating Expenses | 429.33 | 430.95 | 414.14 | 423.45 | 531.35 | 504.37 | Upgrade
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| Operating Income | -8.85 | -30.2 | -44.07 | 197.75 | 185.91 | 168.64 | Upgrade
|
| Earnings From Equity Investments | 100.27 | 88.8 | 198.41 | 117.68 | 171.09 | 115.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.73 | -73.93 | 60.83 | -96.96 | -36.29 | 42.4 | Upgrade
|
| EBT Excluding Unusual Items | 194.8 | 232.35 | 454.42 | 1,210 | 400.88 | 244.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.67 | 101.72 | 26.5 | 135.41 | 38.6 | 12.7 | Upgrade
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| Other Unusual Items | -2.49 | -3.94 | -1.24 | -1.19 | -7.43 | -3.65 | Upgrade
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| Pretax Income | 364.81 | 406.01 | 417.48 | 997.54 | 501.1 | 386.28 | Upgrade
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| Income Tax Expense | 27.99 | 25.43 | -0.68 | -61.52 | 8.67 | 20.2 | Upgrade
|
| Earnings From Continuing Ops. | 336.82 | 380.58 | 418.16 | 1,059 | 492.43 | 366.08 | Upgrade
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| Net Income to Company | 336.82 | 380.58 | 418.16 | 1,059 | 492.43 | 366.08 | Upgrade
|
| Minority Interest in Earnings | -18.96 | -20.64 | -78.94 | -187.59 | -44.69 | -34.39 | Upgrade
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| Net Income | 317.86 | 359.93 | 339.21 | 871.48 | 447.74 | 331.69 | Upgrade
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| Preferred Dividends & Other Adjustments | 6.89 | 7.2 | 6.41 | 17.11 | 6.81 | 5.22 | Upgrade
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| Net Income to Common | 310.97 | 352.73 | 332.8 | 854.36 | 440.93 | 326.47 | Upgrade
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| Net Income Growth | -28.02% | 6.11% | -61.08% | 94.64% | 34.99% | -34.92% | Upgrade
|
| Shares Outstanding (Basic) | 326 | 320 | 310 | 306 | 286 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 326 | 321 | 311 | 316 | 297 | 282 | Upgrade
|
| Shares Change (YoY) | 3.09% | 3.24% | -1.65% | 6.37% | 5.08% | -2.50% | Upgrade
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| EPS (Basic) | 0.95 | 1.10 | 1.07 | 2.80 | 1.54 | 1.16 | Upgrade
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| EPS (Diluted) | 0.93 | 1.10 | 1.07 | 2.74 | 1.52 | 1.16 | Upgrade
|
| EPS Growth | -33.25% | 2.80% | -61.00% | 79.97% | 31.92% | -35.38% | Upgrade
|
| Free Cash Flow | 801.4 | 618.65 | 503.51 | 188.52 | -1,016 | 1,020 | Upgrade
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| Free Cash Flow Per Share | 2.46 | 1.93 | 1.62 | 0.60 | -3.42 | 3.61 | 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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| Operating Margin | -2.10% | -7.54% | -11.91% | 31.83% | 25.92% | 25.06% | Upgrade
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| Profit Margin | 73.95% | 88.02% | 89.93% | 137.53% | 61.48% | 48.51% | Upgrade
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| Free Cash Flow Margin | 190.59% | 154.37% | 136.06% | 30.35% | -141.69% | 151.62% | Upgrade
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| Effective Tax Rate | 7.67% | 6.26% | - | - | 1.73% | 5.23% | Upgrade
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| Revenue as Reported | 1,842 | 1,947 | 2,050 | 1,465 | 1,170 | 1,136 | Upgrade
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Updated May 9, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.