Mr. Cooper Group Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 122
EBIT TTM (mln): 714
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,370 5,816 5,961 6,295 9,503 13,131 13,479 11,728 13,624 14,505 14,219 68 46 41 12 10 -48 207 36 1,790 2,007 3,067 3,318 2,464 1,794 2,225
Przychód Δ r/r 0.0% 72.6% 2.5% 5.6% 51.0% 38.2% 2.7% -13.0% 16.2% 6.5% -2.0% -99.5% -32.4% -11.1% -69.6% -18.2% -570.5% -531.1% -82.5% 4838.2% 12.1% 52.8% 8.2% -25.7% -27.2% 24.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 13.5% 42.3% 54.4% 57.9% 34.7% 68.8%
EBIT (mln) 4,924 9,107 10,223 12,457 11,756 11,292 821 1 13,481 640 14,388 -7 -11 -2 15 32 -15 0 -2 138 685 534 2,358 990 622 906
EBIT Δ r/r 0.0% 85.0% 12.3% 21.8% -5.6% -3.9% -92.7% -99.9% 1797366.7% -95.3% 2148.1% -100.0% 53.2% -81.6% -861.8% 109.1% -147.3% -100.5% -3283.3% -5657.8% 396.4% -22.0% 341.6% -58.0% -37.2% 45.7%
EBIT (%) 146.1% 156.6% 171.5% 197.9% 123.7% 86.0% 6.1% 0.0% 99.0% 4.4% 101.2% -10.4% -23.6% -4.9% 122.1% 312.0% 31.3% 0.0% -6.9% 7.7% 34.1% 17.4% 71.1% 40.2% 34.7% 40.7%
Koszty finansowe (mln) 4,154 6,930 7,610 9,472 8,189 5,906 4,534 4,234 7,702 11,786 11,312 1 0 -14 15 22 4 3 2 -92 779 702 478 424 537 -776
EBITDA (mln) 5,146 9,421 10,623 12,996 13,346 14,498 13,751 11,248 16,137 17,553 14,892 -7 -11 -30 15 32 -58 204 27 45 776 608 2,415 1,027 555 964
EBITDA(%) 152.7% 162.0% 178.2% 206.4% 140.4% 110.4% 102.0% 95.9% 118.4% 121.0% 104.7% -10.4% -23.6% -73.2% 122.1% 312.0% 121.0% 98.6% 75.3% 2.5% 38.7% 19.8% 72.8% 41.7% 30.9% 43.3%
Podatek (mln) 419 882 1,067 1,085 1,579 2,258 2,236 1,505 2,006 1,656 376 13 0 0 0 0 18 18 18 -973 -273 92 471 291 154 232
Zysk Netto (mln) 482 1,487 1,817 1,899 3,114 3,896 3,880 2,878 3,432 3,558 -67 5 -11 -16 0 3 -62 202 26 1,038 274 305 1,454 923 500 669
Zysk netto Δ r/r 0.0% 208.6% 22.2% 4.5% 64.0% 25.1% -0.4% -25.8% 19.2% 3.7% -101.9% -108.1% -300.9% 47.2% -102.1% 808.3% -2114.1% -426.2% -87.2% 3910.5% -73.6% 11.3% 376.7% -36.5% -45.8% 33.8%
Zysk netto (%) 14.3% 25.6% 30.5% 30.2% 32.8% 29.7% 28.8% 24.5% 25.2% 24.5% -0.5% 7.9% -23.6% -39.0% 2.7% 30.1% 128.7% 97.4% 71.4% 58.0% 13.7% 9.9% 43.8% 37.5% 27.9% 30.1%
EPS 18.72 31.32 38.04 27.96 43.68 49.08 51.48 40.08 46.08 44.88 -0.93 0.0693 -0.0765 -0.94 0.0202 -0.36 -3.68 0.19 0.31 11.3 2.99 3.31 17.24 12.84 7.45 10.41
EPS (rozwodnione) 18.24 30.72 37.92 27.84 42.96 48.24 50.52 39.12 44.76 43.68 -0.93 0.0693 -0.0765 -0.94 0.0202 -0.36 -3.68 0.19 0.3 11.3 2.95 3.2 16.53 12.5 7.29 10.19
Ilośc akcji (mln) 45 47 48 45 71 79 75 72 75 79 72 78 142 17 17 17 17 18 20 92 91 91 82 72 67 64
Ważona ilośc akcji (mln) 46 48 48 45 72 80 77 74 77 81 72 78 142 17 17 17 17 20 18 92 92 94 86 74 69 66
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD