Projected Income Statement: Arbor Realty Trust, Inc.

Forecast Balance Sheet: Arbor Realty Trust, Inc.

Forecast Balance Sheet - Arbor Realty Trust, Inc.
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027
Net Debt 1 11,749 12,884 10,983 9,248 10,421 10,469 10,838
Change - 9.66% -14.75% -15.8% 12.68% 0.47% 3.52%
Announcement Date 2/18/22 2/17/23 2/16/24 2/21/25 2/27/26 - -
1USD in Million
Estimates

Cash Flow Forecast: Arbor Realty Trust, Inc.

Fiscal Period:
Estimates

Forecast Financial Ratios: Arbor Realty Trust, Inc.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027

Profitability

       
EBITDA Margin (%) - - - - - - -
EBIT Margin (%) 153.18% 92.63% 94.67% 79.34% 57.86% -2.73% 31.3%
EBT Margin (%) 166.91% 95.02% 99.98% 81.87% 74.15% -6.6% 23.02%
Net margin (%) 124.93% 72.89% 77.12% 61.46% 45.1% -31.36% 5.82%
FCF margin (%) - - - - - - -
FCF / Net Income (%) - - - - - - -

Profitability

       
ROA 2.79% 2.53% 2.76% 1.53% 0.77% -0.47% -0.3%
ROE 16.87% 15.15% 14.95% 11.66% 7.48% 1.13% 2.31%

Financial Health

       
Leverage (Debt/EBITDA) - - - - - - -
Debt / Free cash flow - - - - - - -

Capital Intensity

       
CAPEX / Current Assets (%) - - - - - - -
CAPEX / EBITDA (%) - - - - - - -
CAPEX / FCF (%) - - - - - - -

Items per share

       
Cash flow per share 1 - - - - - - -
Change - - - - - - -
Dividend per Share 1 1.42 1.54 1.68 1.72 1.2 0.782 0.594
Change - 8.45% 9.09% 2.38% -30.23% -34.83% -24.04%
Book Value Per Share 1 15.98 19.4 14.25 16.65 15.11 10.87 10.12
Change - 21.46% -26.57% 16.89% -9.29% -28.05% -6.94%
EPS 1 2.28 1.67 1.75 1.18 0.56 -0.3434 0.0719
Change - -26.75% 4.79% -32.57% -52.54% -161.32% 120.94%
Nbr of stocks (in thousands) 150,507 171,524 188,502 188,609 195,711 186,558 186,558
Announcement Date 2/18/22 2/17/23 2/16/24 2/21/25 2/27/26 - -
1USD
Estimates
2026 *2027 *
P/E -8.79x 42x
PBR 0.28x 0.3x
EV / Sales 52.6x 52.4x
Yield 25.9% 19.7%

EPS & Dividend

EPS & Dividend - Arbor Realty Trust, Inc.


Y-o-Y evolution of P/E

Valuation ratios - P/E - Arbor Realty Trust, Inc.
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - Arbor Realty Trust, Inc.
Trader
Investor
-
Global
-
Quality
ESG MSCI
BB
MarketScreener Ratings - Arbor Realty Trust, Inc.
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
5
Last Close Price
3.020USD
Average target price
3.250USD
Spread / Average Target
+7.62%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - Arbor Realty Trust, Inc.
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  4. Financials Arbor Realty Trust, Inc.