FEDERAL AGRICULTURAL MORTGAGE CORPAGM
時価総額
$16.8億
PER
農業向け金融の有力企業。農業ローンの保証とAgVantage等の証券化商品を展開。PricewaterhouseCoopersが2010年から監査。2025年2月20日に四半期配当1.50ドルを宣言。米国中心に展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Investments and cash equivalents | - | - | - | 17 | 13 | 27 | 35 | 55 | 82 | 42 | 19 | 83 | 287 | 346 |
| Investment Income, Interest | - | - | - | - | - | - | - | - | 334 | 228 | 164 | 284 | 590 | 629 |
| Loans | 119 | 104 | 85 | 95 | 117 | 135 | 162 | 198 | 230 | 234 | 243 | 350 | 515 | 629 |
| Total interest income | 275 | 265 | 235 | 231 | 265 | 312 | 401 | 544 | 645 | 504 | 425 | 717 | 1,392 | 1,604 |
| Total interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,250 |
| Net interest income | 121 | 122 | 98 | 60 | 126 | 140 | 158 | 174 | 173 | 191 | 221 | 271 | 328 | 354 |
| Provision for losses | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 12 |
| Net interest income after provision for losses | 121 | 118 | 99 | 61 | 123 | 139 | 156 | 174 | 170 | 183 | 222 | 270 | 327 | 342 |
| Guarantee and commitment fees | - | - | - | - | - | - | - | 14 | 14 | 13 | 13 | 13 | 17 | 16 |
| Gains on financial derivatives | -93 | - | - | -22 | 3 | 2 | 1 | -4 | 5 | -0 | -3 | 23 | 3 | 3 |
| Losses on sale of mortgage loans | - | - | - | - | - | - | - | - | - | - | 7 | - | - | -1 |
| Debt and Equity Securities, Gain (Loss) | - | - | - | - | - | - | - | - | -0 | - | 0 | - | - | 1 |
| Release of/(provision for) reserve for losses | - | -2 | 1 | -2 | -2 | -0 | 0 | 0 | -0 | 0 | -1 | -1 | 0 | -0 |
| Other income | 7 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 3 | 4 | 3 |
| Non-interest income | -47 | 4 | 66 | 44 | 20 | 20 | 18 | 12 | 21 | 16 | 19 | 39 | 24 | 21 |
| Labor and Related Expense | 18 | 19 | 18 | 19 | 22 | 23 | 24 | 28 | 29 | 37 | 43 | 49 | 59 | 64 |
| General and administrative | 10 | 11 | 12 | 12 | 13 | 15 | 16 | 20 | 20 | 22 | 28 | 30 | 35 | 38 |
| Regulatory fees | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 3 | 3 | 3 |
| Foreclosed Real Estate Expense | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1 | - | 0 |
| Operating expenses | - | - | - | - | - | - | - | - | - | 61 | 73 | 83 | 97 | 106 |
| Income before income taxes | - | - | - | - | - | - | - | - | - | - | 168 | 226 | 253 | 258 |
| Income tax expense | 6 | 22 | 34 | 3 | 34 | 42 | 46 | 28 | 29 | 29 | 35 | 48 | 53 | 51 |
| Net income | 39 | 69 | 98 | 70 | 74 | 77 | 84 | 108 | 110 | 109 | 132 | 178 | 200 | 207 |
| Preferred stock dividends | 3 | 3 | 3 | 10 | 13 | 13 | 13 | 13 | 14 | 18 | 25 | 27 | 27 | 25 |
| Loss on retirement of preferred stock | - | - | - | - | 8 | - | - | - | - | - | - | - | - | 2 |
| Net income attributable to common stockholders | 14 | 44 | 72 | 38 | 47 | 64 | 71 | 95 | 94 | 89 | 108 | 151 | 173 | 180 |
| Earnings Per Share, Basic | 1.33 | 4.19 | 6.64 | 3.5 | 4.33 | 6.12 | 6.73 | 8.91 | 8.76 | 8.31 | 10 | 14 | 15.97 | 16.59 |
| Earnings Per Share, Diluted | 1.28 | 3.98 | 6.41 | 3.37 | 4.19 | 5.97 | 6.6 | 8.83 | 8.69 | 8.27 | 9.92 | 13.87 | 15.81 | 16.44 |