Starwood Property 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

2,041.04

2,051.98

1,553.09

1,188.26

1,137.19

1,318.44

1,113.26

Other Operating Income

0.00

Total Operating income

2,041.04

2,051.98

1,553.09

1,188.26

1,137.19

1,318.44

1,113.26

Raw Material Cost

195.44

188.21

200.98

280.15

245.64

243.24

257.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,348.69

1,436.11

797.12

445.09

419.76

508.73

408.22

Selling and Distribution Expenses

199.24

180.21

175.50

171.30

157.87

155.11

136.13

Other Expenses

-134.60

-116.68

-68.27

-50.58

-32.96

-45.60

-30.74

Total Expenditure (Excl Depreciation)

397.33

637.70

490.89

390.75

493.64

451.06

494.18

Operating Profit (PBDIT) excl Other Income

1643.7

1414.3000000000002

1062.2

797.5

643.5

867.4

619.0999999999999

Other Income

114.93

440.54

733.65

156.10

166.15

212.03

221.47

Operating Profit (PBDIT)

1,999.14

2,149.63

1,893.46

1,046.33

948.87

1,199.86

1,008.03

Interest

1,348.69

1,436.11

797.12

445.09

419.76

508.73

408.22

Exceptional Items

-3.94

-1.24

-1.19

-7.43

-3.65

-20.51

-5.81

Gross Profit (PBDT)

1,802.51

1,812.69

1,301.15

823.72

795.52

961.88

723.35

Depreciation

43.09

51.09

50.96

84.39

96.03

113.32

132.65

Profit Before Tax

406.01

417.48

997.54

501.10

386.28

550.17

426.53

Tax

25.43

-0.68

-61.52

8.67

20.20

13.23

15.33

Provisions and contingencies

0.00

Profit After Tax

352.73

332.80

854.36

440.93

326.47

505.79

382.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

352.73

332.80

854.36

440.93

326.47

505.79

382.24

Share in Profit of Associates

0.00

Minority Interest

20.64

78.94

187.59

44.69

34.39

27.27

25.37

Other related items

0.00

Consolidated Net Profit

373.38

411.75

1,041.95

485.62

360.87

533.06

407.61

Equity Capital

0.00

Face Value

0.01

Reserves

6,437.11

6,251.09

6,462.44

6,072.54

4,488.90

4,700.43

4,603.43

Earnings per share (EPS)

1.1

1.07

2.74

1.52

1.16

1.79

1.42

Diluted Earnings per share

1.1

1.07

2.74

1.52

1.16

1.79

1.42

Operating Profit Margin (Excl OI)

80.53%

68.92%

68.39%

67.12%

56.59%

65.79%

55.61%

Gross Profit Margin

22.0%

22.83%

67.51%

49.27%

42.41%

50.32%

50.23%

PAT Margin

17.28%

16.22%

55.01%

37.11%

28.71%

38.36%

34.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -0.54% vs 32.12% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -9.30% vs -60.49% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 10.25% vs 47.36% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -6.09% vs 80.17% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Starwood Property Trust, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

2,041.04

1,285.05

755.99

58.83%

Other Operating Income

0.00

Total Operating income

2,041.04

1,285.05

755.99

58.83%

Raw Material Cost

195.44

317.12

-121.68

-38.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

2.20

-2.20

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,348.69

225.72

1,122.97

497.51%

Selling and Distribution Expenses

199.24

94.16

105.08

111.60%

Other Expenses

-134.60

17.57

-152.17

-866.08%

Total Expenditure (Excl Depreciation)

397.33

814.88

-417.55

-51.24%

Operating Profit (PBDIT) excl Other Income

1,643.71

470.18

1,173.53

249.59%

Other Income

114.93

105.41

9.52

9.03%

Operating Profit (PBDIT)

1,999.14

956.98

1,042.16

108.90%

Interest

1,348.69

225.72

1,122.97

497.51%

Exceptional Items

-3.94

-10.59

6.65

62.80%

Gross Profit (PBDT)

1,802.51

586.54

1,215.97

207.31%

Depreciation

43.09

381.40

-338.31

-88.70%

Profit Before Tax

406.01

339.28

66.73

19.67%

Tax

25.43

0.00

25.43

Provisions and contingencies

0.00

Profit After Tax

352.73

338.72

14.01

4.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

352.73

338.72

14.01

4.14%

Share in Profit of Associates

0.00

Minority Interest

20.64

0.24

20.40

8,500.00%

Other related items

0.00

Consolidated Net Profit

373.38

338.96

34.42

10.15%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

6,437.11

2,983.68

3,453.43

115.74%

Earnings per share (EPS)

1.10

1.11

-0.01

-0.90%

Diluted Earnings per share

1.10

1.11

-0.01

-0.90%

Operating Profit Margin (Excl OI)

80.53%

36.59%

0.00

43.94%

Gross Profit Margin

22.00%

56.08%

0.00

-34.08%

PAT Margin

17.28%

26.36%

0.00

-9.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 204.10 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -0.54% vs 32.12% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 37.34 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -9.30% vs -60.49% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 188.42 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 10.25% vs 47.36% in Dec 2023

Annual - Interest

Interest 134.87 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -6.09% vs 80.17% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 80.53%

in Dec 2024

Figures in %

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