Wall Street Experts
ver. ZuMIgo(08/25)
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 |