Ladder Capital Corp
NYSE:LADR
10.81 (USD) • At close January 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2001 Q4 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 69.332 | 118.729 | 128.824 | 58.175 | 76.075 | 70.806 | 63.931 | 117.062 | 69.274 | 81.334 | 71.991 | 59.003 | 45.948 | 38.069 | 24.488 | 24.709 | 46.943 | 3.115 | 46.249 | 85.504 | 65.899 | 73.914 | 68.115 | 62.294 | 137.715 | 82.382 | 117.001 | 124.658 | 67.928 | 50.472 | 55.95 | 116.492 | 98.272 | 38.494 | 16.088 | 104.578 | 40.377 | 116.577 | 63.032 | 63.006 | 87.334 | 82.148 | 61.565 | 52.023 | 50.68 | 84.188 | 117.862 | 63.698 | 78.373 | 0 | 0 |
| Kosten van de omzet
| 10.751 | 22.165 | 19.873 | 19.111 | 9.456 | 9.766 | 9.849 | 38.605 | 10.069 | 9.867 | 8.992 | 26.161 | 16.387 | 14.822 | 24.969 | 14.332 | 14.474 | 12.135 | 15.181 | 12.554 | 13.64 | 13.227 | 12.589 | 13.183 | 13.927 | 14.232 | 15.208 | 15.118 | 15.383 | 15.506 | 13.626 | 13.75 | 13.586 | 14.719 | 12.745 | 12.737 | 27.073 | 26.029 | 23.73 | 117,217.169 | 26,979.46 | 33,862.862 | 27,604.872 | 10.521 | 10.85 | 10.993 | 6.557 | 11.093 | 0 | 6.643 | 14.822 |
| Brutowinst
| 58.581 | 96.564 | 108.951 | 39.064 | 66.619 | 61.04 | 54.082 | 78.457 | 59.205 | 71.467 | 62.999 | 32.842 | 29.561 | 23.247 | -0.481 | 10.377 | 32.469 | -9.02 | 31.068 | 72.95 | 52.259 | 60.687 | 55.526 | 49.111 | 123.788 | 68.15 | 101.793 | 109.54 | 52.545 | 34.966 | 42.324 | 102.742 | 84.686 | 23.775 | 3.343 | 91.841 | 13.304 | 90.548 | 39.302 | -117,154.163 | -26,892.126 | -33,780.714 | -27,543.307 | 41.502 | 39.83 | 73.195 | 111.305 | 52.605 | 78.373 | -6.643 | -14.822 |
| Brutowinstmarge
| 0.845 | 0.813 | 0.846 | 0.671 | 0.876 | 0.862 | 0.846 | 0.67 | 0.855 | 0.879 | 0.875 | 0.557 | 0.643 | 0.611 | -0.02 | 0.42 | 0.692 | -2.896 | 0.672 | 0.853 | 0.793 | 0.821 | 0.815 | 0.788 | 0.899 | 0.827 | 0.87 | 0.879 | 0.774 | 0.693 | 0.756 | 0.882 | 0.862 | 0.618 | 0.208 | 0.878 | 0.329 | 0.777 | 0.624 | -1,859.426 | -307.924 | -411.216 | -447.384 | 0.798 | 0.786 | 0.869 | 0.944 | 0.826 | 1 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.407 | 13.721 | 20.789 | 13.006 | 14.285 | 14.242 | 22.084 | 16.671 | 13.806 | 15.495 | 29.864 | 10.911 | 9.425 | 8.477 | 9.533 | 26.221 | 7.858 | 7.001 | 17.021 | 14.968 | 14.319 | 14.907 | 23.574 | 13.363 | 15.792 | 13.866 | 17.096 | 26.677 | 13.255 | 14.489 | 16.042 | 20.927 | 17.296 | 13.432 | 12.615 | 14.279 | 17.628 | 15.947 | 13.758 | 15.828 | 19.83 | 26.483 | 20.003 | 13.101 | 14.344 | 13.882 | 19.712 | 13.13 | 14.706 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 14.407 | 13.721 | 20.789 | 13.006 | 14.285 | 14.242 | 22.084 | 16.671 | 13.806 | 15.495 | 29.864 | 10.911 | 9.425 | 8.477 | 9.533 | 26.221 | 7.858 | 7.001 | 17.021 | 14.968 | 14.319 | 14.907 | 23.574 | 13.363 | 15.792 | 13.866 | 17.096 | 26.677 | 13.255 | 14.489 | 16.042 | 20.927 | 17.296 | 13.432 | 12.615 | 14.279 | 17.628 | 15.947 | 13.758 | 15.828 | 19.83 | 26.483 | 20.003 | 13.101 | 14.344 | 13.882 | 19.712 | 13.13 | 14.706 | 0 | 0 |
| Overige kosten
| 54.925 | 5.178 | -26.219 | -52.826 | 4.775 | 4.987 | 5.256 | 9.678 | 5.143 | -5.628 | 5.508 | 17.672 | 4.418 | -6.345 | -6.211 | -6.543 | -8.06 | -6.034 | -7.948 | -5.547 | -6.27 | -6.032 | -5.474 | -5.993 | -7.152 | -7.836 | -8.817 | -8.355 | -9.351 | -8.056 | -7.473 | -7.34 | -7.969 | -8.925 | -5.719 | -7.91 | -8.975 | -9.628 | -9.372 | -10.539 | -7.149 | -7.38 | -7.602 | -6.095 | -4.418 | -3.545 | -2.88 | 0 | 0 | 4.797 | 4.216 |
| Bedrijfskosten
| 69.332 | 22.134 | 26.219 | -39.82 | 4.775 | 4.987 | 5.256 | 9.678 | 13.806 | 15.495 | 29.864 | 10.911 | 9.425 | 8.477 | 9.533 | 26.221 | 7.858 | 7.001 | 17.021 | 14.968 | 14.319 | 14.907 | 23.574 | 13.363 | 15.792 | 13.866 | 17.096 | 26.677 | 13.255 | 14.489 | 16.042 | 20.927 | 17.296 | 13.432 | 12.615 | 14.279 | 17.628 | 15.947 | 13.758 | 15.828 | 19.83 | 26.483 | 20.003 | 13.101 | 14.344 | 13.882 | 19.712 | 13.13 | 14.706 | 4.797 | 4.216 |
| Bedrijfsresultaat
| 25.294 | 77.729 | 82.732 | 18.355 | 24.761 | 89.551 | 84.66 | 117.477 | 79.23 | 79.91 | 64.314 | 71.756 | 26.603 | 26.558 | 26.328 | 0.557 | 73.067 | 63.686 | 30.472 | -15.05 | 79.615 | 86.579 | 70.425 | -25.797 | 8.991 | 86.838 | 99.108 | -30.377 | 65.968 | 2.693 | 5.838 | -47.131 | 66.863 | 28.903 | 23.124 | -70.745 | 20.671 | 20.39 | 19.147 | 56,649.278 | 12,810.26 | 12,803.327 | 13,213.374 | -204.793 | 33.38 | 73.691 | 101.298 | 45.984 | 69.671 | 24.244 | 26.558 |
| Bedrijfsresultaat ratio
| 0.365 | 0.655 | 0.642 | 0.316 | 0.325 | 1.265 | 1.324 | 1.004 | 1.144 | 0.982 | 0.893 | 1.216 | 0.579 | 0.698 | 1.075 | 0.023 | 1.557 | 20.445 | 0.659 | -0.176 | 1.208 | 1.171 | 1.034 | -0.414 | 0.065 | 1.054 | 0.847 | -0.244 | 0.971 | 0.053 | 0.104 | -0.405 | 0.68 | 0.751 | 1.437 | -0.676 | 0.512 | 0.175 | 0.304 | 899.116 | 146.682 | 155.856 | 214.624 | -3.937 | 0.659 | 0.875 | 0.859 | 0.722 | 0.889 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 3.169 | -8.413 | -8.125 | -60.784 | 9.581 | -7.009 | 1.688 | -64.641 | -7.864 | -6.873 | -9.342 | -9.481 | -48.806 | -44.989 | -9.536 | -16.853 | -54.784 | -5.743 | -7.948 | -0.185 | 1.094 | 1.564 | -1.461 | 53.608 | -5.022 | -1.087 | -1.517 | 103.677 | -2.481 | -35.806 | -1.528 | 119.525 | -0.141 | -9.254 | -12.317 | 155.371 | -9.561 | 53.484 | 1.92 | 14.588 | -6.829 | -7.018 | 23.69 | -9.906 | -5.41 | 61.395 | 90.118 | 0 | 60.669 | 5.063 | -16.419 |
| Inkomen voor belasting
| 28.463 | 31.036 | 18.355 | 18.355 | 34.342 | 28.138 | 23.911 | 75.265 | 31.298 | 45.806 | 17.845 | 29.307 | 18.72 | 10.139 | -0.346 | -16.296 | 21.396 | -5.743 | -18.602 | 47.617 | 32.06 | 38.292 | 21.676 | 27.811 | 84.668 | 44.14 | 71.7 | 73.3 | 30.053 | 11.983 | 18.255 | 72.394 | 58.319 | 1.644 | -12.317 | 67.132 | -1.383 | 73.874 | 21.067 | 14.588 | 47.511 | 38.441 | 23.69 | 20.023 | 21.85 | 61.395 | 90.118 | 34.528 | 60.669 | 29.307 | 10.139 |
| Inkomen voor belasting ratio
| 0.411 | 0.261 | 0.142 | 0.316 | 0.451 | 0.397 | 0.374 | 0.643 | 0.452 | 0.563 | 0.248 | 0.497 | 0.407 | 0.266 | -0.014 | -0.66 | 0.456 | -1.844 | -0.402 | 0.557 | 0.487 | 0.518 | 0.318 | 0.446 | 0.615 | 0.536 | 0.613 | 0.588 | 0.442 | 0.237 | 0.326 | 0.621 | 0.593 | 0.043 | -0.766 | 0.642 | -0.034 | 0.634 | 0.334 | 0.232 | 0.544 | 0.468 | 0.385 | 0.385 | 0.431 | 0.729 | 0.765 | 0.542 | 0.774 | 0 | 0 |
| Belastingkosten
| 0.901 | -1.089 | 1.925 | -0.669 | 3.147 | 0.046 | 1.72 | 1.012 | 2.613 | 2.594 | -1.309 | 2.236 | -0.212 | -0.318 | -0.778 | -4.711 | 0.014 | -0.55 | -4.541 | 2.168 | 1.112 | 2.219 | -2.854 | 0.964 | 1.204 | 0.573 | 3.902 | 10.936 | -0.4 | -1.449 | -1.375 | 0.773 | 8.721 | -2.301 | -0.873 | 10.456 | -4.181 | 5.177 | 3.104 | 2.782 | 10.335 | 8.199 | 5.289 | 0.279 | 0.664 | 1.616 | 2.068 | 1.834 | 0.336 | 2.236 | -0.318 |
| Nettowinst
| 27.913 | 32.349 | 16.609 | 19.236 | 31.319 | 28.163 | 22.408 | 59.554 | 28.583 | 35.048 | 19.032 | 27.109 | 18.927 | 10.294 | 0.192 | -11.716 | 17.188 | -4.189 | -15.728 | 40.649 | 27.576 | 32.244 | 22.175 | 24.104 | 66.63 | 38.406 | 50.875 | 47.104 | 23.587 | 10.662 | 13.47 | 41.856 | 27.608 | 2.802 | -5.539 | 27.123 | 3.313 | 34.21 | 9.175 | 4.374 | 14.656 | 12.505 | 0.024 | 21.54 | 20.162 | 60.134 | 88.023 | 32.755 | 60.329 | 27.071 | 10.457 |
| Nettowinstmarge
| 0.403 | 0.272 | 0.129 | 0.331 | 0.412 | 0.398 | 0.351 | 0.509 | 0.413 | 0.431 | 0.264 | 0.459 | 0.412 | 0.27 | 0.008 | -0.474 | 0.366 | -1.345 | -0.34 | 0.475 | 0.418 | 0.436 | 0.326 | 0.387 | 0.484 | 0.466 | 0.435 | 0.378 | 0.347 | 0.211 | 0.241 | 0.359 | 0.281 | 0.073 | -0.344 | 0.259 | 0.082 | 0.293 | 0.146 | 0.069 | 0.168 | 0.152 | 0 | 0.414 | 0.398 | 0.714 | 0.747 | 0.514 | 0.77 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.26 | 0.13 | 0.15 | 0.25 | 0.23 | 0.18 | 0.48 | 0.23 | 0.28 | 0.15 | 0.22 | 0.15 | 0.08 | 0.002 | -0.1 | 0.15 | -0.04 | -0.15 | 0.39 | 0.26 | 0.31 | 0.21 | 0.25 | 0.69 | 0.4 | 0.53 | 0.58 | 0.28 | 0.13 | 0.18 | 0.68 | 0.44 | 0.05 | -0.093 | 0.52 | 0.06 | 0.68 | 0.18 | 0.089 | 0.3 | 0.26 | 0.001 | 0.44 | 0.41 | 1.24 | 1.81 | 0.67 | 1.24 | 0 | 0 |
| Verwaterde WPA
| 0.22 | 0.26 | 0.13 | 0.15 | 0.25 | 0.23 | 0.18 | 0.48 | 0.23 | 0.28 | 0.15 | 0.22 | 0.15 | 0.08 | 0.002 | -0.1 | 0.14 | -0.039 | -0.15 | 0.38 | 0.26 | 0.3 | 0.21 | 0.25 | 0.67 | 0.4 | 0.53 | 0.43 | 0.28 | 0.097 | 0.18 | 0.39 | 0.44 | 0.05 | -0.093 | 0.52 | 0.06 | 0.67 | 0.15 | 0.045 | 0.28 | 0.22 | 0 | 0.44 | 0.41 | 1.24 | 1.81 | 0.67 | 1.24 | 0 | 0 |
| EBITDA
| 94.389 | 81.517 | 85.698 | 0 | 0 | 96.725 | 83.209 | 139.906 | 87.531 | 87.905 | 74.1 | 81.274 | 0 | 0 | 0 | 0 | 85.464 | 0 | 0 | 0 | 0 | 0 | 33.22 | 0 | 0 | 55.325 | 83.658 | 0 | 0 | 0 | 0 | 0 | 68.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.199 | 64.829 |
| EBITDA ratio
| 1.361 | 0.729 | 0.71 | 0.441 | 1.365 | 1.37 | 1.442 | 1.071 | 1.257 | 1.075 | 1.023 | 1.369 | 1.674 | 1.686 | 2.223 | 1.77 | 1.766 | 23.427 | 0.875 | 1.181 | 1.345 | 1.306 | 1.184 | 1.354 | 0.939 | 1.183 | 0.94 | 0.844 | 1.127 | 1.086 | 0.931 | 0.734 | 0.779 | 0.993 | 2.045 | 0.734 | 0.922 | 0.662 | 0.781 | 0.643 | 0.595 | 0.544 | 0.45 | 0.877 | 0.765 | 0.912 | 0.886 | 0.754 | 0.897 | 0 | 0 |