- 米国企業
- STARWOOD PROPERTY TRUST, INC.
STARWOOD PROPERTY TRUST, INC.STWD
時価総額
PER
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 | |
Interest income from loans | 179 | 252 | 345 | 435 | 478 | 467 | 514 | 621 | 724 | 752 | 800 | 1,219 | 1,804 |
Interest income from investment securities | 26 | 55 | 74 | 112 | 94 | 71 | 53 | 57 | 77 | 54 | 45 | 65 | 77 |
Servicing fees | - | - | 125 | 136 | 117 | 89 | 61 | 79 | 54 | 30 | 39 | 40 | 33 |
Rental income | - | - | - | - | - | - | - | - | - | 298 | 279 | 128 | 128 |
Other revenues | - | - | 6 | 21 | 11 | 5 | 3 | 3 | 4 | 2 | 7 | 13 | 8 |
Total revenues | - | - | 566 | 703 | 736 | 785 | 880 | 1,109 | 1,196 | 1,136 | 1,170 | 1,465 | 2,050 |
Management fees | 39 | - | 88 | 118 | 125 | 117 | 123 | 129 | 119 | 127 | 168 | 156 | 142 |
Interest expense | 29 | 47 | 118 | 161 | 203 | 231 | 296 | 408 | 509 | 420 | 445 | 797 | 1,436 |
General and administrative | 9 | 12 | 152 | 170 | 155 | 153 | 130 | 136 | 155 | 158 | 171 | 176 | 180 |
Acquisition and investment pursuit costs | 3 | 4 | 6 | 4 | 13 | 13 | 3 | 9 | 1 | 4 | 1 | 3 | 1 |
Costs of rental operations | - | - | - | - | 12 | 65 | 94 | 127 | 123 | 118 | 112 | 44 | 45 |
Depreciation and amortization | - | - | 16 | 17 | 29 | 67 | 94 | 133 | 113 | 94 | 83 | 49 | 49 |
Credit loss provision, net | - | - | - | - | -0 | 4 | -5 | 35 | 7 | 43 | 8 | 47 | 244 |
Other expense | - | - | - | - | - | - | -1 | -1 | -2 | -1 | -1 | -1 | -2 |
Total costs and expenses | - | - | 423 | 484 | 536 | 650 | 735 | 978 | 1,030 | 964 | 989 | 1,273 | 2,098 |
Change in net assets related to consolidated VIEs | - | - | 116 | 213 | 185 | 152 | 252 | 166 | 236 | 78 | 162 | 124 | 182 |
Fair Value of Service Rights Gain Loss | - | - | - | - | - | - | - | - | - | - | 4 | 1 | 2 |
Marketable Security, Unrealized Gain (Loss) | - | - | - | - | - | - | - | - | - | - | - | -2 | 1 |
Change in fair value of mortgage loans, net | - | - | - | 70 | 64 | 74 | 67 | 41 | 72 | 133 | 69 | -346 | 63 |
Investment Income, Net | - | - | - | - | - | - | - | - | - | - | 6 | 756 | 291 |
Earnings (loss) from unconsolidated entities | - | - | 9 | 20 | 27 | 22 | 31 | 11 | -101 | 37 | 9 | -6 | 17 |
Gain (Loss) on Sale of Investments Net | - | - | 31 | 13 | 23 | 2 | 20 | 59 | 188 | 7 | 39 | 138 | 26 |
Gain (Loss) on Derivative Instruments, Net, Pretax | - | - | -11 | 20 | 22 | 71 | -73 | 35 | -6 | -82 | 82 | 334 | -39 |
Foreign currency gain (loss), net | - | - | 10 | -30 | -37 | -34 | 34 | -9 | 18 | 42 | -36 | -97 | 61 |
Loss on extinguishment of debt | - | - | - | - | -6 | -9 | -6 | -6 | -19 | -4 | -7 | -1 | -1 |
Other loss, net | 3 | 4 | 10 | 4 | 2 | 14 | 2 | -1 | -0 | 0 | -7 | -94 | -136 |
Total other income | - | - | 192 | 307 | 270 | 242 | 300 | 295 | 384 | 215 | 320 | 806 | 466 |
Income before income taxes | 121 | 205 | 334 | 526 | 469 | 376 | 444 | 427 | 550 | 386 | 501 | 998 | 417 |
Income tax benefit (provision) | 1 | 1 | 24 | 24 | 17 | 8 | 32 | 15 | 13 | 20 | 9 | -62 | -1 |
Net income | 121 | 204 | 310 | 501 | 452 | 368 | 413 | 411 | 537 | 366 | 492 | 1,059 | 418 |
Net income attributable to non-controlling interests | 1 | 2 | 5 | 6 | 1 | 2 | 12 | 25 | 27 | 34 | 45 | 188 | 79 |
Net income attributable to Starwood Property Trust, Inc. | 121 | 204 | 310 | 501 | 452 | 368 | 413 | 411 | 537 | 366 | 492 | 1,059 | 418 |
Earnings Per Share, Basic | 1.38 | 1.76 | 1.82 | 2.28 | 1.92 | 1.52 | 1.53 | 1.44 | 1.81 | 1.16 | 1.54 | 2.8 | 1.07 |
Earnings Per Share, Diluted | 1.38 | 1.76 | 1.82 | 2.24 | 1.91 | 1.5 | 1.52 | 1.42 | 1.79 | 1.16 | 1.52 | 2.74 | 1.07 |