Arbor Realty Trust, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

1,435.28

1,617.48

1,150.07

834.66

678.82

548.71

503.96

Other Operating Income

0.00

Total Operating income

1,435.28

1,617.48

1,150.07

834.66

678.82

548.71

503.96

Raw Material Cost

7.39

5.90

2.14

0.72

4.90

10.22

10.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

181.69

159.79

161.82

171.80

144.38

122.10

110.47

Power Cost

0.00

Manufacturing Expenses

804.62

903.23

557.62

212.00

169.22

186.40

153.82

Selling and Distribution Expenses

54.93

51.26

53.99

45.58

37.35

40.33

37.07

Other Expenses

-77.47

-88.46

-57.36

-22.94

-2.73

-0.08

1.36

Total Expenditure (Excl Depreciation)

273.90

235.62

201.94

200.71

328.53

358.21

325.44

Operating Profit (PBDIT) excl Other Income

1161.4

1381.9

948.1

634

350.3

190.5

178.5

Other Income

9.59

24.28

14.25

38.26

75.79

10.63

1.20

Operating Profit (PBDIT)

1,192.30

1,431.58

972.97

652.15

509.64

396.19

353.18

Interest

804.62

903.23

557.62

212.00

169.22

186.40

153.82

Exceptional Items

-68.95

-75.01

-33.45

-36.12

-20.30

-30.86

-21.93

Gross Profit (PBDT)

1,418.33

1,601.84

1,139.20

826.73

666.28

530.98

486.07

Depreciation

9.55

9.74

8.73

7.21

7.64

7.51

7.45

Profit Before Tax

297.40

427.90

371.31

424.09

236.55

170.27

157.78

Tax

13.48

27.35

17.48

46.28

40.39

15.04

9.73

Provisions and contingencies

0.00

Profit After Tax

264.64

371.43

325.78

339.30

170.95

128.63

115.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

264.64

371.43

325.78

339.30

170.95

128.63

115.87

Share in Profit of Associates

0.00

Minority Interest

19.28

29.12

28.04

38.51

25.21

26.61

32.19

Other related items

0.00

Consolidated Net Profit

283.92

400.56

353.83

377.81

196.16

155.24

148.05

Equity Capital

0.00

Face Value

0.01

Reserves

2,390.40

2,484.29

2,303.31

1,861.96

1,254.90

1,095.11

805.74

Earnings per share (EPS)

1.18

1.75

1.67

2.28

1.41

1.27

1.5

Diluted Earnings per share

1.18

1.75

1.67

2.28

1.41

1.27

1.5

Operating Profit Margin (Excl OI)

80.92%

85.43%

82.44%

75.95%

51.6%

34.72%

35.42%

Gross Profit Margin

21.39%

27.06%

33.05%

51.67%

35.97%

32.4%

32.79%

PAT Margin

18.44%

22.96%

28.33%

40.65%

25.18%

23.44%

22.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -11.26% vs 40.64% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -29.13% vs 13.23% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -15.96% vs 46.79% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -10.92% vs 61.98% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Arbor Realty Trust, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

1,435.28

607.03

828.25

136.44%

Other Operating Income

0.00

Total Operating income

1,435.28

607.03

828.25

136.44%

Raw Material Cost

7.39

0.00

7.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

181.69

326.47

-144.78

-44.35%

Power Cost

0.00

Manufacturing Expenses

804.62

16.44

788.18

4,794.28%

Selling and Distribution Expenses

54.93

114.98

-60.05

-52.23%

Other Expenses

-77.47

1.73

-79.20

-4,578.03%

Total Expenditure (Excl Depreciation)

273.90

475.16

-201.26

-42.36%

Operating Profit (PBDIT) excl Other Income

1,161.38

131.87

1,029.51

780.70%

Other Income

9.59

58.65

-49.06

-83.65%

Operating Profit (PBDIT)

1,192.30

224.22

968.08

431.75%

Interest

804.62

16.44

788.18

4,794.28%

Exceptional Items

-68.95

-5.26

-63.69

-1,210.84%

Gross Profit (PBDT)

1,418.33

573.32

845.01

147.39%

Depreciation

9.55

33.71

-24.16

-71.67%

Profit Before Tax

297.40

168.81

128.59

76.17%

Tax

13.48

2.94

10.54

358.50%

Provisions and contingencies

0.00

Profit After Tax

264.64

89.17

175.47

196.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

264.64

89.17

175.47

196.78%

Share in Profit of Associates

0.00

Minority Interest

19.28

76.48

-57.20

-74.79%

Other related items

0.00

Consolidated Net Profit

283.92

165.65

118.27

71.40%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

2,390.40

1,163.91

1,226.49

105.38%

Earnings per share (EPS)

1.18

0.07

1.11

1,585.71%

Diluted Earnings per share

1.18

0.07

1.11

1,585.71%

Operating Profit Margin (Excl OI)

80.92%

21.72%

0.00

59.20%

Gross Profit Margin

21.39%

33.36%

0.00

-11.97%

PAT Margin

18.44%

14.69%

0.00

3.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 143.53 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -11.26% vs 40.64% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 28.39 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -29.13% vs 13.23% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 118.27 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -15.96% vs 46.79% in Dec 2023

Annual - Interest

Interest 80.46 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -10.92% vs 61.98% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 80.92%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023