Cuenta de resultados
APOLLO COMMERCIAL REAL ESTATE FINANCE, INC.
ARI
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
271.59 | 303.67 | 344.59 | 303.64 | 284.51 | - | 487.41 | 403.89 | 338.52 | 264.38 | - | - | - | - | - |
|
Coste de los ingresos
|
- | - | - | - | - | - | 187.93 | 134.60 | 83.06 | 73.76 | - | - | - | - | - |
|
Beneficio bruto
|
271.59 | 303.67 | 344.59 | 303.64 | 284.51 | - | 299.48 | 269.29 | 255.46 | 190.62 | - | - | - | - | - |
|
Gastos operativos
|
157.96 | 159.12 | 148.51 | 121.15 | 89.57 | 66.60 | 64.83 | 56.89 | 52.38 | 48.37 | 26.11 | 18.11 | 17.58 | 14.68 | 10.38 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
27.41 | 29.65 | 29.52 | 29.66 | 28.85 | 26.85 | 24.10 | 20.47 | 20.73 | 24.98 | 9.49 | 6.15 | 7.56 | 8.54 | 5.65 |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
113.63 | 144.55 | 196.09 | 182.49 | 194.94 | -66.60 | 234.65 | 212.40 | 203.09 | 142.25 | -26.11 | -18.11 | -17.58 | -14.68 | -10.38 |
|
Ingresos no operativos
|
-13.42 | 263.79 | 137.52 | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ingresos por intereses
|
- | - | - | 5.70 | - | - | 14.60 | 0.00 | 10.47 | 27.59 | 33.19 | 21.19 | 12.27 | 15.35 | 25.32 |
|
Gastos por intereses
|
460.09 | 503.95 | 466.11 | 270.53 | 162.52 | 148.89 | 152.93 | 114.60 | 78.06 | 63.76 | 48.86 | 26.54 | 4.36 | 8.40 | 14.45 |
|
Otros ingresos/gastos no operativos
|
15.41 | - | - | - | - | - | 0.00 | 0.00 | -2.85 | -0.10 | 3.46 | -0.16 | - | - | - |
|
Resultado antes de impuestos
|
127.05 | -119.24 | 58.57 | - | - | - | - | - | - | - | - | - | - | - | - |
|
Gasto por impuesto sobre beneficios
|
0.33 | 0.39 | 0.44 | - | - | - | - | - | - | - | - | - | - | - | - |
|
Participaciones no dominantes
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Beneficio neto
|
126.72 | -119.64 | 58.13 | 265.23 | 223.52 | 18.38 | 230.17 | 219.99 | 193.03 | 157.88 | 103.26 | 82.74 | 52.49 | 40.18 | 25.88 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
124.80 | 156.22 | 204.33 | 183.19 | 197.58 | -66.60 | 234.65 | 212.40 | 203.09 | 142.25 | -26.11 | -18.11 | -17.58 | -14.68 | -10.38 |
|
Beneficio por acción (básico)
|
0.81 | -0.97 | 0.29 | 1.77 | 1.48 | 0.01 | 1.41 | 1.52 | - | - | - | - | - | - | - |
|
BPA diluido
|
0.81 | -0.97 | 0.29 | 1.68 | 1.46 | 0.01 | 1.40 | 1.48 | - | - | - | - | - | - | - |
|
Promedio ponderado de acciones
|
138.87 | 139.67 | 141.28 | 140.53 | 139.87 | 148.00 | 146.88 | 124.15 | 99.86 | 72.37 | 58.67 | 43.46 | 35.21 | - | - |
|
Promedio ponderado diluido de acciones
|
138.87 | 139.67 | 141.28 | 165.50 | 168.40 | 148.00 | 175.79 | 153.82 | 101.23 | 73.31 | 59.27 | 43.68 | 35.68 | - | - |
|
Resultado global
|
- | - | - | - | - | - | 211.65 | 192.65 | 160.08 | 126.94 | 91.18 | 73.18 | 44.21 | 36.51 | 20.09 |