Starwood Property Trust, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,880.18

2,041.04

2,051.98

1,553.09

1,188.26

1,137.19

1,318.44

Other Operating Income

0.00

Total Operating income

1,880.18

2,041.04

2,051.98

1,553.09

1,188.26

1,137.19

1,318.44

Raw Material Cost

202.41

195.44

188.21

200.98

280.15

245.64

243.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,276.99

1,348.69

1,436.11

797.12

445.09

419.76

508.73

Selling and Distribution Expenses

208.81

199.24

180.21

175.50

171.30

157.87

155.11

Other Expenses

-124.08

-134.60

-116.68

-68.27

-50.58

-32.96

-45.60

Total Expenditure (Excl Depreciation)

447.40

397.33

637.70

490.89

390.75

493.64

451.06

Operating Profit (PBDIT) excl Other Income

1432.8

1643.7

1414.3000000000002

1062.2

797.5

643.5

867.4

Other Income

306.34

114.93

440.54

733.65

156.10

166.15

212.03

Operating Profit (PBDIT)

1,840.54

1,999.14

2,149.63

1,893.46

1,046.33

948.87

1,199.86

Interest

1,276.99

1,348.69

1,436.11

797.12

445.09

419.76

508.73

Exceptional Items

17.68

-3.94

-1.24

-1.19

-7.43

-3.65

-20.51

Gross Profit (PBDT)

1,595.71

1,802.51

1,812.69

1,301.15

823.72

795.52

961.88

Depreciation

82.06

43.09

51.09

50.96

84.39

96.03

113.32

Profit Before Tax

479.81

406.01

417.48

997.54

501.10

386.28

550.17

Tax

36.72

25.43

-0.68

-61.52

8.67

20.20

13.23

Provisions and contingencies

0.00

Profit After Tax

402.36

352.73

332.80

854.36

440.93

326.47

505.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

402.36

352.73

332.80

854.36

440.93

326.47

505.79

Share in Profit of Associates

0.00

Minority Interest

31.55

20.64

78.94

187.59

44.69

34.39

27.27

Other related items

0.00

Consolidated Net Profit

433.90

373.38

411.75

1,041.95

485.62

360.87

533.06

Equity Capital

0.00

Face Value

0.01

Reserves

6,795.52

6,437.11

6,251.09

6,462.44

6,072.54

4,488.90

4,700.43

Earnings per share (EPS)

1.15

1.1

1.07

2.74

1.52

1.16

1.79

Diluted Earnings per share

1.15

1.1

1.07

2.74

1.52

1.16

1.79

Operating Profit Margin (Excl OI)

76.2%

80.53%

68.92%

68.39%

67.12%

56.59%

65.79%

Gross Profit Margin

29.88%

22.0%

22.83%

67.51%

49.27%

42.41%

50.32%

PAT Margin

21.4%

17.28%

16.22%

55.01%

37.11%

28.71%

38.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -7.88% vs -0.54% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 16.20% vs -9.30% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -18.58% vs 10.25% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -5.32% vs -6.09% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Starwood Property Trust, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

1,880.18

1,371.60

508.58

37.08%

Other Operating Income

0.00

Total Operating income

1,880.18

1,371.60

508.58

37.08%

Raw Material Cost

202.41

340.52

-138.11

-40.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

2.40

-2.40

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,276.99

227.24

1,049.75

461.96%

Selling and Distribution Expenses

208.81

91.17

117.64

129.03%

Other Expenses

-124.08

20.68

-144.76

-700.00%

Total Expenditure (Excl Depreciation)

447.40

868.12

-420.72

-48.46%

Operating Profit (PBDIT) excl Other Income

1,432.78

503.48

929.30

184.58%

Other Income

306.34

130.77

175.57

134.26%

Operating Profit (PBDIT)

1,840.54

1,049.18

791.36

75.43%

Interest

1,276.99

227.24

1,049.75

461.96%

Exceptional Items

17.68

-20.76

38.44

185.16%

Gross Profit (PBDT)

1,595.71

616.15

979.56

158.98%

Depreciation

82.06

414.93

-332.87

-80.22%

Profit Before Tax

479.81

386.25

93.56

24.22%

Tax

36.72

0.00

36.72

Provisions and contingencies

0.00

Profit After Tax

402.36

385.55

16.81

4.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

402.36

385.55

16.81

4.36%

Share in Profit of Associates

0.00

Minority Interest

31.55

0.03

31.52

105,066.67%

Other related items

0.00

Consolidated Net Profit

433.90

385.58

48.32

12.53%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

6,795.52

3,009.81

3,785.71

125.78%

Earnings per share (EPS)

1.15

1.25

-0.10

-8.00%

Diluted Earnings per share

1.15

1.25

-0.10

-8.00%

Operating Profit Margin (Excl OI)

76.20%

36.71%

0.00

39.49%

Gross Profit Margin

29.88%

58.41%

0.00

-28.53%

PAT Margin

21.40%

28.11%

0.00

-6.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 188.02 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -7.88% vs -0.54% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 43.39 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 16.20% vs -9.30% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 153.42 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -18.58% vs 10.25% in Dec 2024

Annual - Interest

Interest 127.70 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -5.32% vs -6.09% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 76.20%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024