Cushman & Wakefield plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 1,461 1,701 1,709 2,053 1,768 1,974 2,076 2,402 1,903 2,122 2,119 2,608 1,895 1,744 1,932 2,273 1,924 2,248 2,333 2,884 2,331 2,613 2,515 2,647 2,249 2,406 2,286 2,552 2,185 2,288 2,344 2,630 2,285
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.0% 16.1% 21.5% 17.0% 7.7% 7.5% 2.1% 8.6% -0.40% -17.82% -8.84% -12.82% 1.5% 28.9% 20.8% 26.9% 21.2% 16.2% 7.8% -8.21% -3.50% -7.91% -9.11% -3.57% -2.87% -4.90% 2.5% 3.0% 4.6%
Marża brutto 15.4% 18.9% 16.8% 22.0% 16.7% 20.7% 18.7% 20.3% 17.8% 20.5% 20.1% 21.9% 15.6% 16.6% 17.2% 20.7% 17.4% 20.7% 20.7% 22.8% 20.2% 20.5% 18.4% 18.3% 15.2% 17.8% 17.7% 18.8% 16.1% 16.7% 18.4% 20.1% 16.8%
Koszty i Wydatki (mln) 1,581 1,727 1,761 1,996 1,838 1,948 2,066 2,358 1,925 2,068 2,082 2,476 1,955 1,801 1,919 2,166 1,913 2,109 2,195 2,629 2,194 2,435 2,402 2,530 2,260 2,343 2,219 2,428 2,161 2,199 2,269 2,455 2,239
EBIT (mln) -120 -36 -55 41 -81 32 11 43 -26 53 37 123 -86 -63 -0 96 -7 124 130 249 135 177 112 111 -5 56 58 110 19 89 75 174 45
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.86% 190.0% 120.1% 6.1% -67.78% 63.7% 236.4% 185.0% 228.8% -218.05% -100.81% -22.42% -91.58% 298.2% 43533.3% 161.2% 1979.2% 41.8% -13.97% -55.45% -103.84% -68.12% -48.62% -0.99% 461.5% 57.9% 30.6% 58.6% 141.0%
EBIT (%) -8.23% -2.12% -3.19% 2.0% -4.57% 1.6% 0.5% 1.8% -1.37% 2.5% 1.7% 4.7% -4.51% -3.60% -0.02% 4.2% -0.37% 5.5% 5.6% 8.6% 5.8% 6.8% 4.5% 4.2% -0.23% 2.3% 2.5% 4.3% 0.9% 3.9% 3.2% 6.6% 2.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 53 60 58 90 57 0 0 0 0 0
Koszty finansowe (mln) 42 44 49 48 44 52 93 40 37 38 37 38 36 39 45 0 42 44 46 0 43 46 50 0 77 58 90 57 59 0 0 0 0
Amortyzacja (mln) 63 66 64 78 70 72 72 77 101 103 75 107 100 103 65 85 43 42 43 44 41 40 34 33 37 36 36 37 32 31 29 30 27
EBITDA (mln) -57 40 18 144 -1 96 94 122 79 128 112 205 40 46 78 193 54 181 180 298 177 218 158 148 26 99 103 160 57 119 118 106 79
EBITDA(%) -3.90% 2.9% 0.8% 7.3% 0.6% 4.6% 3.9% 5.1% 4.4% 7.4% 5.2% 9.5% 3.5% 2.9% 4.7% 9.0% 5.1% 9.8% 8.0% 11.4% 8.0% 9.0% 5.4% 7.0% 2.5% 5.4% 5.9% 8.0% 4.2% 5.2% 5.0% 4.0% 3.5%
NOPLAT (mln) -161 -80 -102 3 -124 -17 -82 5 -62 18 1 86 -82 -108 -42 55 -45 96 92 198 76 123 50 89 -89 6 -17 70 -26 17 53 132 5
Podatek (mln) -42 -32 -24 -22 -32 15 -33 23 -41 11 -11 83 -26 -8 -5 83 -28 43 23 52 31 26 26 59 -13 1 17 0 2 4 19 19 3
Zysk Netto (mln) -120 -47 -79 25 -92 -32 -49 -18 -21 6 12 3 -55 -101 -37 -27 -17 53 69 146 46 97 24 30 -76 5 -34 70 -29 14 34 113 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.14% -31.92% -38.04% -171.71% -77.28% 119.6% 124.0% 117.2% 163.6% -1700.00% -418.80% -980.65% -68.78% 152.3% 284.2% 634.1% 364.5% 84.4% -65.21% -79.56% -267.91% -94.75% -241.84% 134.2% -62.30% 164.7% 199.4% 61.7% 106.6%
Zysk netto (%) -8.19% -2.78% -4.60% 1.2% -5.20% -1.63% -2.35% -0.75% -1.10% 0.3% 0.6% 0.1% -2.91% -5.78% -1.93% -1.20% -0.89% 2.3% 2.9% 5.1% 2.0% 3.7% 1.0% 1.1% -3.40% 0.2% -1.48% 2.7% -1.32% 0.6% 1.4% 4.3% 0.1%
EPS -0.66 -0.26 -0.43 0.14 -0.51 -0.15 -0.27 -0.089 -0.0965 0.03 0.05 0.01 -0.25 -0.46 -0.17 -0.12 -0.08 0.24 0.31 0.65 0.2 0.43 0.11 0.13 -0.34 0.0225 -0.15 0.31 -0.13 0.059 0.15 0.49 0.01
EPS (rozwodnione) -0.66 -0.26 -0.43 0.14 -0.51 -0.15 -0.26 -0.0861 -0.0965 0.03 0.05 0.01 -0.25 -0.46 -0.17 -0.12 -0.0774 0.23 0.3 0.64 0.2 0.43 0.11 0.13 -0.34 0.0225 -0.15 0.3 -0.13 0.0583 0.14 0.48 0.01
Ilośc akcji (mln) 181 181 181 181 181 208 180 202 217 217 218 219 220 219 219 222 215 223 223 224 225 226 226 226 226 227 227 227 228 229 229 230 230
Ważona ilośc akcji (mln) 181 181 181 181 181 208 184 209 217 225 224 225 220 220 221 222 222 226 227 229 229 228 228 226 226 227 227 229 228 232 233 235 232
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