Invesco Mortgage Capital, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -35.07% vs -46.67% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -75.19% vs -424.39% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "53.50",
          "val2": "82.40",
          "chgp": "-35.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29.60",
          "val2": "45.90",
          "chgp": "-35.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "52.90",
          "val2": "59.40",
          "chgp": "-10.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-23.30",
          "val2": "-13.30",
          "chgp": "-75.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "552.90%",
          "val2": "557.20%",
          "chgp": "-0.43%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 137.36% vs 143.38% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 479.25% vs 96.05% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "450.50",
          "val2": "189.80",
          "chgp": "137.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "309.80",
          "val2": "222.80",
          "chgp": "39.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "249.70",
          "val2": "238.60",
          "chgp": "4.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "60.30",
          "val2": "-15.90",
          "chgp": "479.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "687.70%",
          "val2": "1,174.10%",
          "chgp": "-48.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

53.50

82.40

-35.07%

Operating Profit (PBDIT) excl Other Income

29.60

45.90

-35.51%

Interest

52.90

59.40

-10.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-23.30

-13.30

-75.19%

Operating Profit Margin (Excl OI)

552.90%

557.20%

-0.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -35.07% vs -46.67% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -75.19% vs -424.39% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

450.50

189.80

137.36%

Operating Profit (PBDIT) excl Other Income

309.80

222.80

39.05%

Interest

249.70

238.60

4.65%

Exceptional Items

0.00

0.00

Consolidate Net Profit

60.30

-15.90

479.25%

Operating Profit Margin (Excl OI)

687.70%

1,174.10%

-48.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 137.36% vs 143.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 479.25% vs 96.05% in Dec 2023

All Annual Results