Mr. Cooper Group Inc.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 2 9 -81 11 13 57 24 -15 140 20 -23 41 -1 2 3 406 1,645 384 561 781 886 396 706 928 1,037 1,356 625 926 693 1,052 599 510 303 415 603 574 404 722 572 424 870
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 489.4% 525.7% <span style="color:red">-130.18%</span> <span style="color:red">-236.56%</span> 1002.6% <span style="color:red">-65.79%</span> <span style="color:red">-195.53%</span> <span style="color:red">-374.76%</span> <span style="color:red">-100.72%</span> <span style="color:red">-88.82%</span> <span style="color:red">-113.23%</span> 892.7% <span style="color:red">-162141.08%</span> 17354.5% 18096.6% 92.4% <span style="color:red">-46.13%</span> 3.1% 25.8% 18.8% 17.0% 242.4% <span style="color:red">-11.47%</span> <span style="color:red">-0.22%</span> <span style="color:red">-33.17%</span> <span style="color:red">-22.42%</span> <span style="color:red">-4.16%</span> <span style="color:red">-44.92%</span> <span style="color:red">-56.28%</span> <span style="color:red">-60.55%</span> 0.7% 12.5% 33.3% 74.0% <span style="color:red">-5.14%</span> <span style="color:red">-26.13%</span> 115.3%
Marża brutto 93.2% 98.7% 100.1% 99.0% 99.2% 99.9% 99.7% 100.5% 99.9% 99.3% 100.5% <span style="color:red">-794.91%</span> 100.0% <span style="color:red">-15854.55%</span> <span style="color:red">-10960.66%</span> 54.9% 100.0% <span style="color:red">-5.21%</span> 24.2% 74.9% 76.6% <span style="color:red">-10.61%</span> 39.8% 52.6% 83.8% 67.3% 36.6% 60.2% 83.4% 89.9% 47.6% 43.7% 66.0% 73.5% 53.9% 71.1% 20.0% 54.4% 37.9% 57.1% 53.3%
Koszty i Wydatki (mln) 12 4 -7 15 3 2 2 2 -0 2 -2 2 8 8 5 368 720 632 679 674 645 636 596 596 705 628 544 520 496 444 439 420 395 371 400 301 332 487 282 335 587
EBIT (mln) 5 6 1 -13 -15 56 -1 -16 0 18 4 -0 -2 -6 -2 38 -751 -59 69 303 448 -48 287 497 500 728 200 524 331 633 210 173 266 35 208 273 72 247 290 117 283
EBIT Δ kw/kw 130.9% 88.5% 219.6% 20.5% 19403.8% 205.7% 113.5% 5401.4% 103.1% 429.6% 303.3% 100.8% 99.7% 90.5% 102.9% 87.5% 267.7% 22.9% 76.0% 39.0% 10.4% 106.6% 43.5% 5.2% 51.1% 15.0% 4.8% 202.9% 24.4% 605400000.0% 2398200000.0% 256100000.0% 269.5% 85.8% 28.3% 133.3% 0.0% 119900000.0% 0.0% 1971100000.0% 29572300000.0%
EBIT (%) 215.9% 70.2% <span style="color:red">-0.81%</span> <span style="color:red">-116.72%</span> <span style="color:red">-118.48%</span> 97.8% <span style="color:red">-2.24%</span> 107.6% 0.1% 93.5% <span style="color:red">-17.41%</span> <span style="color:red">-0.71%</span> 244.6% <span style="color:red">-253.77%</span> <span style="color:red">-64.74%</span> 9.4% <span style="color:red">-45.69%</span> <span style="color:red">-15.36%</span> 12.3% 38.8% 50.6% <span style="color:red">-12.12%</span> 40.7% 53.6% 48.2% 53.7% 32.0% 56.6% 47.8% 60.2% 35.1% 33.9% 87.8% 8.4% 34.5% 47.6% 17.8% 34.2% 50.7% 27.6% 32.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 2 2 2 2 3 0 0 134 162 163 146 118 76 56 84 89 51 66 68 0 50 0 111 0 0 0 159 0 0 0 0
Koszty finansowe (mln) 14 1 1 1 1 1 1 1 1 1 1 1 0 171 164 0 0 189 187 196 207 192 177 165 168 159 119 118 115 0 111 0 313 0 0 0 159 0 0 0 0
Amortyzacja (mln) -1 1 -73 10 26 1 24 0 141 1 -25 39 -7 15 14 48 24 21 24 22 24 19 17 19 18 16 15 14 12 11 9 9 8 9 9 10 10 8 8 9 19
EBITDA (mln) 3 6 -77 -3 17 56 23 -16 141 18 -21 39 -9 0 -2 -128 -327 -193 -93 129 265 -166 132 316 350 744 441 420 209 644 219 182 274 44 212 304 82 243 298 126 302
EBITDA(%) 215.9% 70.2% 89.7% <span style="color:red">-27.36%</span> 86.0% 97.8% 94.6% 107.6% 100.6% 93.5% 88.9% 95.3% 886.1% <span style="color:red">-253.77%</span> <span style="color:red">-64.74%</span> 9.4% <span style="color:red">-44.23%</span> <span style="color:red">-59.11%</span> <span style="color:red">-16.76%</span> 13.7% 27.2% <span style="color:red">-55.81%</span> 18.1% 37.8% 32.0% 54.9% 15.4% 45.4% 28.4% 61.2% 36.6% 35.7% 90.4% 10.6% 35.2% 47.6% 17.8% 33.7% 52.1% 29.7% 34.7%
NOPLAT (mln) -10 6 -73 -4 10 56 22 -17 140 18 -21 38 -9 -6 -2 12 52 -233 -117 107 240 -239 110 281 247 728 567 414 231 866 205 153 -10 35 198 352 69 232 277 112 280
Podatek (mln) 2 -1 0 0 -63 4 4 4 199 4 4 4 19 0 21 5 13 -47 -29 24 -221 -68 37 67 56 167 140 104 61 208 54 40 -11 -2 56 77 23 51 73 32 76
Zysk Netto (mln) -10 6 -73 -4 10 56 22 -17 140 18 -21 38 -9 -6 -2 7 39 -186 -87 82 461 -168 71 205 187 551 431 270 156 658 151 113 1 37 142 275 46 181 204 80 204
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-205.17%</span> 909.8% <span style="color:red">-130.50%</span> 324.7% 1294.4% <span style="color:red">-67.98%</span> <span style="color:red">-195.16%</span> <span style="color:red">-330.77%</span> <span style="color:red">-106.41%</span> <span style="color:red">-131.38%</span> <span style="color:red">-90.64%</span> <span style="color:red">-81.78%</span> <span style="color:red">-528.94%</span> 3231.5% 4258.7% 1071.4% 1095.0% <span style="color:red">-9.68%</span> <span style="color:red">-181.61%</span> 150.0% <span style="color:red">-59.44%</span> <span style="color:red">-427.98%</span> 507.0% 31.7% <span style="color:red">-16.58%</span> 19.4% <span style="color:red">-64.97%</span> <span style="color:red">-58.15%</span> <span style="color:red">-99.36%</span> <span style="color:red">-94.38%</span> <span style="color:red">-5.96%</span> 143.4% 4500.0% 389.2% 43.7% <span style="color:red">-70.91%</span> 343.5%
Zysk netto (%) <span style="color:red">-444.02%</span> 59.9% 90.9% <span style="color:red">-35.95%</span> 79.2% 96.6% 91.9% 111.8% 100.2% 90.4% 91.5% 93.9% 886.1% <span style="color:red">-253.77%</span> <span style="color:red">-64.74%</span> 1.7% 2.3% <span style="color:red">-48.44%</span> <span style="color:red">-15.51%</span> 10.5% 52.0% <span style="color:red">-42.42%</span> 10.1% 22.1% 18.0% 40.6% 69.0% 29.2% 22.5% 62.5% 25.2% 22.2% 0.3% 8.9% 23.5% 47.9% 11.4% 25.1% 35.7% 18.9% 23.4%
EPS -0.0953 0.0547 -0.73 -0.0388 0.0997 0.5 0.16 -0.16 1.31 0.18 -0.21 0.37 -0.1 -0.057 -0.0203 0.0771 0.42 -2.05 -0.96 0.91 5.03 -1.84 0.78 2.26 2.1 6.2 5.05 3.42 2.28 8.91 2.08 1.59 0.01 0.54 2.1 4.14 0.71 2.8 3.16 1.24 3.17
EPS (rozwodnione) -0.0946 0.0465 -0.73 -0.0388 0.0997 0.47 0.16 -0.16 1.23 0.18 -0.21 0.36 -0.0888 -0.0563 -0.0201 0.0771 0.42 -2.05 -0.96 0.9 4.95 -1.84 0.77 2.18 2.0 5.9 4.85 3.29 2.2 8.59 2.03 1.55 0.01 0.52 2.07 4.06 0.69 2.73 3.1 1.22 3.11
Ilośc akcji (mln) 101 101 101 101 101 111 144 101 107 101 99 103 90 98 98 91 91 91 91 91 91 91 92 92 90 89 86 79 75 74 73 71 70 69 68 66 65 65 65 64 64
Ważona ilośc akcji (mln) 101 118 101 101 101 119 136 101 114 101 101 106 101 99 99 91 91 91 91 92 93 91 93 95 95 94 90 82 77 77 74 73 72 70 69 68 67 66 66 66 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD