Apollo Commercial Real Estate Finance, Inc.

DB:9A1 Stock Report

Market Cap: €1.2b

Apollo Commercial Real Estate Finance Past Earnings Performance

Past criteria checks 0/6

Apollo Commercial Real Estate Finance's earnings have been declining at an average annual rate of -18.3%, while the Mortgage REITs industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 3.3% per year.

Key information

-18.3%

Earnings growth rate

-17.9%

EPS growth rate

Mortgage REITs Industry Growth4.6%
Revenue growth rate3.3%
Return on equity-6.1%
Net Margin-80.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Apollo Commercial Real Estate Finance makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:9A1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24161-130670
30 Jun 241767680
31 Mar 24135-112680
31 Dec 2328542670
30 Sep 23267-9680
30 Jun 23312128680
31 Mar 23358282680
31 Dec 22321249680
30 Sep 22323290690
30 Jun 22264167680
31 Mar 22292164670
31 Dec 21319207670
30 Sep 21341206650
30 Jun 21344195660
31 Mar 21330188660
31 Dec 201141670
30 Sep 2011337660
30 Jun 207816650
31 Mar 207316660
31 Dec 19300208650
30 Sep 19272186630
30 Jun 19310215620
31 Mar 19289207600
31 Dec 18269189570
30 Sep 18276178560
30 Jun 18269179540
31 Mar 18261158520
31 Dec 17255153520
30 Sep 17240169500
30 Jun 17222173460
31 Mar 17197150420
31 Dec 16186125370
30 Sep 1617597350
30 Jun 1616160320
31 Mar 1616279290
31 Dec 1514390260
30 Sep 1512789230
30 Jun 1511583210
31 Mar 1510683200
31 Dec 149775180
30 Sep 149069180
30 Jun 148262180
31 Mar 147550180
31 Dec 137344180

Quality Earnings: 9A1 is currently unprofitable.

Growing Profit Margin: 9A1 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9A1 is unprofitable, and losses have increased over the past 5 years at a rate of 18.3% per year.

Accelerating Growth: Unable to compare 9A1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 9A1 is unprofitable, making it difficult to compare its past year earnings growth to the Mortgage REITs industry (5.3%).

Return on Equity

High ROE: 9A1 has a negative Return on Equity (-6.09%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 17:58
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Apollo Commercial Real Estate Finance, Inc. is covered by 16 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ross SmotrichBarclays
Derek HewettBofA Global Research
Eric DrayBofA Global Research