Ellington Financial (EFC)
(Delayed Data from NYSE)
$13.11 USD
-0.14 (-1.06%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $13.12 +0.01 (0.08%) 7:58 PM ET
4-Sell of 5 4
F Value F Growth A Momentum F VGM
Income Statements
Fiscal Year end for Ellington Financial Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 370 | 282 | 176 | 174 | 160 |
Cost Of Goods | 20 | 17 | 29 | 12 | 8 |
Gross Profit | 350 | 265 | 146 | 162 | 152 |
Selling & Adminstrative & Depr. & Amort Expenses | -149 | 89 | -20 | 65 | -12 |
Income After Depreciation & Amortization | 499 | 177 | 166 | 97 | 164 |
Non-Operating Income | -147 | -60 | -36 | -33 | -31 |
Interest Expense | 262 | 142 | 44 | 62 | 78 |
Pretax Income | 89 | -25 | 86 | 2 | 55 |
Income Taxes | 0 | -18 | 3 | 11 | 2 |
Minority Interest | 3 | 0 | 5 | 3 | 4 |
Investment Gains/Losses | -1 | -64 | 58 | 38 | 10 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 88 | -71 | 141 | 28 | 63 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 85 | -71 | 135 | 25 | 59 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 512 | 202 | 199 | 139 | 212 |
Depreciation & Amortization (Cash Flow) | 13 | 25 | 33 | 42 | 48 |
Income After Depreciation & Amortization | 499 | 177 | 166 | 97 | 164 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 71.34 | 60.62 | 49.22 | 44.12 | 32.07 |
Diluted EPS Before Non-Recurring Items | 1.43 | 1.68 | 1.83 | 1.63 | 1.82 |
Diluted Net EPS (GAAP) | 0.89 | -1.43 | 2.58 | 0.39 | 1.76 |
Fiscal Year end for Ellington Financial Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 100.47 | 101.52 | 98.69 | 96.22 | 88.09 |
Cost Of Goods | 5.81 | 5.73 | 5.66 | 4.89 | 4.91 |
Gross Profit | 94.66 | 95.79 | 93.03 | 91.33 | 83.18 |
SG&A, R&D, and Dept/Amort Expenses | -57.56 | -44.49 | -41.54 | -20.96 | -34.66 |
Income After SG&A, R&D, and Dept/Amort Expenses | 152.22 | 140.28 | 134.57 | 112.29 | 117.84 |
Non-Operating Income | -37.17 | -37.93 | -46.96 | -29.30 | -37.72 |
Interest Expense | 66.87 | 70.46 | 70.70 | 68.70 | 63.43 |
Pretax Income | 48.17 | 31.89 | 16.91 | 14.28 | 16.69 |
Income Taxes | 0.14 | 0.06 | 0.13 | 0.22 | 0.08 |
Minority Interest | 0.90 | 0.48 | -0.01 | 0.51 | 1.86 |
Investment Gains/Losses | 12.04 | 2.23 | 2.55 | -0.98 | -5.87 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 60.07 | 34.05 | 19.33 | 13.08 | 10.74 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 59.17 | 33.57 | 19.33 | 12.57 | 8.88 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 85.88 | 85.27 | 71.34 | 68.61 | 67.98 |
Diluted EPS Before Non-Recurring Items | 0.33 | 0.28 | 0.27 | 0.33 | 0.38 |
Diluted Net EPS (GAAP) | 0.62 | 0.32 | 0.17 | 0.10 | 0.04 |