Apollo Commercial Real Estate Finance Inc (ARI) Income Statement

Total revenue

941.92%193.80M

-47.53%113.01M

-36.73%131.86M

76.97%266.44M

-92.33%18.60M

96.86%215.37M

20.39%208.42M

194.45%150.56M

-24.83%242.39M

-54.64%109.40M

25.10%173.12M

-56.66%51.13M

127.24%322.48M

161.07%241.20M

18.30%138.38M

334.91%117.98M

111.04%141.91M

7.73%92.39M

-22.44%116.97M

-70.23%27.13M

-51.42%67.24M

-17.58%85.76M

34.17%150.82M

-24.36%91.13M

20.58%138.40M

-21.61%104.06M

50.00%112.41M

55.16%120.48M

23.38%114.78M

100.46%132.75M

1.17%74.94M

-15.88%77.65M

42.15%93.03M

3.02%66.22M

44.82%74.06M

66.56%92.31M

38.78%65.44M

62.14%64.28M

27.99%51.14M

41.32%55.42M

30.46%47.16M

21.26%39.65M

71.17%39.96M

75.27%39.22M

98.61%36.15M

95.04%32.70M

36.87%23.34M

62.40%22.38M

1.52%18.20M

5.49%16.77M

8.92%17.05M

--13.78M

--17.93M

--15.89M

--15.66M

Cost of revenue

-2.15%19.45M

-3.00%21.11M

4.39%20.77M

1.52%20.14M

4.90%19.88M

9.05%21.77M

42.03%19.89M

21.92%19.84M

42.40%18.95M

51.98%19.96M

45.11%14.01M

47.74%16.27M

92.48%13.31M

558.68%13.13M

--9.65M

--11.02M

--6.91M

--1.99M

----

Operating expenses

-20.57%29.92M

-14.68%42.91M

--42.45M

0.56%37.23M

20.28%37.67M

-50.04%50.29M

----

-31.96%37.03M

223.53%31.32M

247.72%100.67M

-14.49%38.91M

68.43%54.42M

-237.88%-25.35M

364.02%28.95M

202.06%45.51M

158.23%32.31M

70.12%18.39M

23.24%-10.97M

-70.03%15.07M

-21.60%12.51M

-78.92%10.81M

-879.43%-14.29M

218.85%50.26M

-73.92%15.96M

10.59%51.27M

-96.19%1.83M

-56.00%15.76M

73.48%61.19M

41.39%46.37M

29.49%48.10M

18.56%35.83M

32.21%35.27M

4.07%32.79M

-9.14%37.15M

7.71%30.22M

27.97%26.68M

62.57%31.51M

128.89%40.89M

63.33%28.06M

32.20%20.85M

44.51%19.38M

84.10%17.86M

198.02%17.18M

142.17%15.77M

152.93%13.41M

94.37%9.70M

12.51%5.76M

35.19%6.51M

-7.23%5.30M

-16.56%4.99M

-21.99%5.12M

--4.82M

--5.72M

--5.98M

--6.57M

Other operating expenses

18.83%2.78M

10.67%2.53M

--2.46M

129.13%2.38M

129.61%2.34M

3.86%2.29M

----

--1.04M

--1.02M

--2.20M

466.19%3.99M

-100.00%0.00

--704.00K

--1.10M

--452.00K

----

Operating profit

959.35%163.88M

-57.54%70.10M

--89.41M

101.89%229.21M

-109.03%-19.07M

1791.14%165.08M

----

3549.65%113.53M

-39.32%211.07M

-95.89%8.73M

44.50%134.21M

-103.84%-3.29M

181.60%347.83M

105.36%212.25M

-8.86%92.87M

486.18%85.67M

118.88%123.52M

3.31%103.36M

1.35%101.91M

-80.56%14.62M

-35.23%56.43M

-2.13%100.05M

4.05%100.55M

26.79%75.17M

27.36%87.13M

20.76%102.23M

147.13%96.64M

39.90%59.29M

13.58%68.41M

191.12%84.65M

-10.81%39.10M

-35.43%42.38M

77.51%60.23M

24.28%29.08M

89.90%43.84M

89.83%65.63M

22.18%33.93M

7.40%23.40M

1.35%23.09M

47.45%34.57M

22.17%27.77M

-5.26%21.79M

29.58%22.78M

47.80%23.45M

76.27%22.73M

95.32%23.00M

47.33%17.58M

77.02%15.86M

5.62%12.90M

18.80%11.77M

31.24%11.93M

--8.96M

--12.21M

--9.91M

--9.09M

Net non-operating interest income (expenses)

Non-operating interest income

51.81%2.39M

92.20%1.23M

--1.19M

2069.62%1.71M

7.37%1.57M

-72.61%641.00K

----

-96.31%79.00K

414.04%1.47M

3341.18%2.34M

--732.00K

5847.22%2.14M

-92.25%285.00K

300.00%68.00K

-100.00%0.00

-71.20%36.00K

2771.88%3.68M

-97.12%17.00K

-87.89%92.00K

-81.67%125.00K

-70.16%128.00K

22.11%591.00K

46.72%760.00K

46.67%682.00K

0.47%429.00K

41.11%484.00K

155.17%518.00K

102.17%465.00K

18.94%427.00K

40.57%343.00K

87.96%203.00K

-69.74%230.00K

16.18%359.00K

1009.09%244.00K

5300.00%108.00K

-23.00%760.00K

29.29%309.00K

266.67%22.00K

-81.82%2.00K

12237.50%987.00K

1038.10%239.00K

50.00%6.00K

--11.00K

700.00%8.00K

600.00%21.00K

-75.00%4.00K

--0.00

-83.33%1.00K

--3.00K

--16.00K

-100.00%0.00

--6.00K

--0.00

--1.00K

Non-operating interest expense

-13.96%115.37M

-3.34%124.18M

-17.85%105.06M

-7.83%113.50M

10.07%134.09M

10.49%128.47M

21.95%127.89M

27.51%123.15M

68.48%121.82M

105.70%116.28M

132.43%104.87M

115.91%96.58M

70.56%72.30M

42.26%56.53M

26.51%45.12M

26.48%44.73M

21.73%42.39M

5.97%39.74M

-13.45%35.66M

-19.22%35.36M

-11.48%34.82M

11.90%37.50M

13.53%41.20M

--43.78M

--39.34M

--33.51M

--36.30M

----

Gains from sale of securities

-128.19%-16.94M

5511.53%73.70M

--40.56M

-236.87%-76.65M

236.09%60.10M

-106.32%-1.36M

----

-40.25%56.01M

52.40%-44.16M

125.41%21.56M

157.30%18.63M

2516.58%93.74M

-280.05%-92.78M

-2192.70%-84.84M

-336.54%-32.52M

-110.99%-3.88M

-190.41%-24.41M

58.42%4.05M

80.37%-7.45M

-11.36%35.30M

241.16%27.00M

132.90%2.56M

-650.46%-37.95M

689.11%39.83M

-372.32%-19.13M

73.77%-7.78M

-31.91%6.89M

-1127.51%-6.76M

-152.17%-4.05M

-528.89%-29.65M

219.20%10.13M

108.94%658.00K

277.68%7.76M

152.84%6.91M

170.90%3.17M

11.54%-7.36M

-101.80%-4.37M

-556.30%-13.08M

-264.36%-4.47M

-488.68%-8.32M

39.79%-2.17M

198.96%2.87M

--2.72M

---1.41M

---3.60M

--959.00K

--0.00

----

Return on equity

--17.07M

----

Special income (expenses)

--17.39M

----

--0.00

-100.00%0.00

----

--0.00

--30.00K

--252.00K

--213.00K

--0.00

100.00%0.00

-100.00%0.00

100.00%0.00

99.63%-550.00K

--22.00M

--600.00K

---5.50M

---150.00M

--0.00

100.00%0.00

----

100.00%0.00

---2.57M

----

---1.95M

-100.00%0.00

----

--0.00

--40.02M

----

Other non-operating income (expenses)

---17.39M

----

Income before tax

155.78%51.02M

-41.88%20.86M

125.00%26.11M

-12.27%40.77M

-296.37%-91.48M

143.03%35.88M

-313.45%-104.41M

1265.41%46.47M

-74.55%46.59M

-217.55%-83.40M

221.01%48.92M

-110.75%-3.99M

203.07%183.03M

4.82%70.95M

-73.88%15.24M

1.14%37.10M

22.40%60.39M

12.44%67.69M

145.63%58.34M

-48.99%36.68M

69.61%49.34M

-1.99%60.20M

-288.67%-127.84M

35.69%71.90M

-53.25%29.09M

10.98%61.42M

37.07%67.76M

28.25%52.99M

-8.98%62.22M

52.74%55.35M

4.90%49.43M

-30.00%41.32M

-2.20%68.36M

250.50%36.23M

153.14%47.13M

116.69%59.03M

170.41%69.89M

-58.07%10.34M

-27.03%18.62M

23.59%27.24M

34.91%25.85M

2.92%24.66M

45.13%25.51M

38.94%22.04M

48.52%19.16M

103.22%23.96M

47.33%17.58M

76.92%15.86M

5.64%12.90M

18.96%11.79M

31.22%11.93M

--8.97M

--12.21M

--9.91M

--9.09M

Income tax

254.55%234.00K

16.00%116.00K

1.75%116.00K

252.00%114.00K

-87.23%66.00K

--100.00K

--114.00K

---75.00K

--517.00K

----

--0.00

----

--0.00

Income after tax

155.48%50.79M

-42.05%20.74M

124.87%25.99M

-12.65%40.65M

-298.71%-91.55M

142.91%35.78M

-313.68%-104.52M

1267.29%46.54M

-74.83%46.07M

-217.55%-83.40M

221.01%48.92M

-110.75%-3.99M

203.07%183.03M

4.82%70.95M

-73.88%15.24M

1.14%37.10M

22.40%60.39M

12.44%67.69M

145.63%58.34M

-48.99%36.68M

69.61%49.34M

-1.99%60.20M

-288.67%-127.84M

35.69%71.90M

-53.25%29.09M

10.98%61.42M

37.07%67.76M

28.25%52.99M

-8.98%62.22M

52.74%55.35M

4.90%49.43M

-30.00%41.32M

-2.20%68.36M

250.50%36.23M

153.14%47.13M

116.69%59.03M

170.41%69.89M

-58.07%10.34M

-27.03%18.62M

23.59%27.24M

34.91%25.85M

2.92%24.66M

45.13%25.51M

38.94%22.04M

48.52%19.16M

103.22%23.96M

47.33%17.58M

76.92%15.86M

5.64%12.90M

18.96%11.79M

31.22%11.93M

--8.97M

--12.21M

--9.91M

--9.09M

Net income from continuous operations

155.48%50.79M

-42.05%20.74M

124.87%25.99M

-12.65%40.65M

-298.71%-91.55M

142.91%35.78M

-313.68%-104.52M

1267.29%46.54M

-74.83%46.07M

-217.55%-83.40M

221.01%48.92M

-110.75%-3.99M

203.07%183.03M

4.82%70.95M

-73.88%15.24M

1.14%37.10M

22.40%60.39M

12.44%67.69M

145.63%58.34M

-48.99%36.68M

69.61%49.34M

-1.99%60.20M

-288.67%-127.84M

35.69%71.90M

-53.25%29.09M

10.98%61.42M

37.07%67.76M

28.25%52.99M

-8.98%62.22M

52.74%55.35M

4.90%49.43M

-30.00%41.32M

-2.20%68.36M

250.50%36.23M

153.14%47.13M

116.69%59.03M

170.41%69.89M

-58.07%10.34M

-27.03%18.62M

23.59%27.24M

34.91%25.85M

2.92%24.66M

45.13%25.51M

38.94%22.04M

48.52%19.16M

103.22%23.96M

47.33%17.58M

76.92%15.86M

5.64%12.90M

18.96%11.79M

31.22%11.93M

--8.97M

--12.21M

--9.91M

--9.09M

Net Income attributable to non-controlling interests

----

--3.07M

----

Net income attributable to controlling interests

149.33%46.97M

-46.24%17.11M

120.78%22.36M

-12.81%36.71M

-326.66%-95.23M

136.40%31.84M

-339.92%-107.59M

596.03%42.11M

-76.54%42.01M

-230.58%-87.47M

297.88%44.84M

-125.94%-8.49M

217.53%179.06M

5.55%66.98M

-79.17%11.27M

1.93%32.72M

24.66%56.39M

13.12%63.46M

140.98%54.10M

-52.23%32.10M

81.98%45.24M

0.79%56.10M

-319.78%-132.03M

49.44%67.20M

-54.51%24.86M

16.50%55.66M

43.55%60.07M

35.05%44.97M

-3.42%54.65M

81.68%47.77M

12.54%41.85M

-31.95%33.30M

-5.96%56.58M

550.71%26.30M

201.04%37.19M

135.14%48.93M

158.41%60.17M

-82.07%4.04M

-47.20%12.35M

4.37%20.81M

35.29%23.29M

2.40%22.54M

49.62%23.39M

44.45%19.94M

58.79%17.21M

126.23%22.01M

58.29%15.63M

97.68%13.80M

0.14%10.84M

-0.13%9.73M

10.67%9.88M

--6.98M

--10.82M

--9.74M

--8.93M

Preferred share dividend

0.00%3.07M

-1.86%3.07M

-9.36%3.07M

-7.65%3.13M

0.00%3.38M

-0.03%3.38M

0.00%3.38M

-31.19%3.38M

-50.48%3.38M

-50.46%3.39M

-50.48%3.38M

-28.02%4.92M

0.00%6.83M

-2.26%6.83M

-38.68%6.84M

-26.60%6.83M

-26.58%6.83M

-24.89%6.99M

19.74%11.15M

58.87%9.31M

60.10%9.31M

58.85%9.31M

304.08%9.31M

215.05%5.86M

212.63%5.81M

215.11%5.86M

23.87%2.30M

0.00%1.86M

0.05%1.86M

0.00%1.86M

52.50%1.86M

--1.86M

--1.22M

--0.00

Net income attributable to common shareholders

149.33%46.97M

-46.24%17.11M

120.78%22.36M

-12.81%36.71M

-326.66%-95.23M

136.40%31.84M

-339.92%-107.59M

596.03%42.11M

-76.54%42.01M

-230.58%-87.47M

297.88%44.84M

-125.94%-8.49M

217.53%179.06M

5.55%66.98M

-79.17%11.27M

1.93%32.72M

24.66%56.39M

13.12%63.46M

140.98%54.10M

-52.23%32.10M

81.98%45.24M

0.79%56.10M

-319.78%-132.03M

49.44%67.20M

-54.51%24.86M

16.50%55.66M

43.55%60.07M

35.05%44.97M

-3.42%54.65M

81.68%47.77M

12.54%41.85M

-31.95%33.30M

-5.96%56.58M

550.71%26.30M

201.04%37.19M

135.14%48.93M

158.41%60.17M

-82.07%4.04M

-47.20%12.35M

4.37%20.81M

35.29%23.29M

2.40%22.54M

49.62%23.39M

44.45%19.94M

58.79%17.21M

126.23%22.01M

58.29%15.63M

97.68%13.80M

0.14%10.84M

-0.13%9.73M

10.67%9.88M

--6.98M

--10.82M

--9.74M

--8.93M

Basic earnings per share

149.08%0.34

-45.66%0.12

121.27%0.16

-10.80%0.27

-331.76%-0.69

136.63%0.23

-338.57%-0.76

593.34%0.30

-76.66%0.30

-229.89%-0.62

295.88%0.32

-125.81%-0.06

215.95%1.27

5.02%0.48

-79.25%0.08

1.99%0.23

30.65%0.40

22.53%0.45

145.12%0.39

-47.57%0.23

90.57%0.31

-3.17%0.37

-292.17%-0.86

30.33%0.44

-61.73%0.16

-1.55%0.38

17.53%0.45

7.67%0.34

-21.17%0.42

40.93%0.39

-6.45%0.38

-47.28%0.31

-35.86%0.54

359.63%0.28

121.43%0.41

91.08%0.59

113.26%0.84

-84.46%0.06

-61.16%0.18

-27.22%0.31

6.79%0.39

-24.83%0.39

12.07%0.47

13.69%0.43

25.01%0.37

97.14%0.51

28.37%0.42

39.74%0.37

-43.00%0.29

-43.91%0.26

-22.93%0.33

--0.27

--0.52

--0.46

--0.43

Diluted earnings per share

148.82%0.34

-45.70%0.12

121.21%0.16

-10.80%0.27

-331.76%-0.69

136.59%0.23

-362.95%-0.76

593.34%0.30

-73.69%0.30

-241.02%-0.62

259.18%0.29

-121.97%-0.06

194.51%1.13

3.31%0.44

-78.30%0.08

19.81%0.27

24.31%0.38

37.88%0.42

143.14%0.37

-8.10%0.23

90.57%0.31

-3.63%0.31

-335.11%-0.86

-26.02%0.25

-59.89%0.16

-16.60%0.32

-2.48%0.36

9.60%0.34

-23.80%0.40

41.11%0.38

-6.45%0.37

-47.39%0.31

-35.85%0.53

359.64%0.27

121.18%0.40

90.78%0.59

112.56%0.83

-84.52%0.06

-61.23%0.18

-27.51%0.31

6.25%0.39

-25.22%0.38

11.36%0.47

14.67%0.42

26.10%0.37

92.22%0.51

27.62%0.42

46.04%0.37

-43.76%0.29

-42.75%0.27

-22.93%0.33

--0.25

--0.52

--0.46

--0.43

Dividend per share

--0.00

-100.00%0.00

--0.00

--0.35

--0.00

Currency unit

USD

Audit opinions

--

Apollo Commercial Real Estate Finance Inc

Statements

Income Statement

Balance Sheet

Cash Flow Statement