Walker & Dunlop, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 047
EBIT TTM (mln): 154
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 49 89 122 152 257 319 361 468 575 712 725 817 1,084 1,259 1,259 1,054 1,132
Przychód Δ r/r 0.0% 80.5% 37.3% 25.0% 68.5% 24.3% 13.1% 29.8% 22.9% 23.7% 1.9% 12.7% 32.6% 16.2% -0.0% -16.2% 7.4%
Marża brutto 100.0% 100.0% 90.9% 91.2% 56.9% 56.9% 55.7% 58.5% 58.7% 58.0% 57.6% 55.9% 56.0% 51.4% 49.0% 78.5% 44.5%
EBIT (mln) 14 29 40 57 56 67 84 135 186 234 213 230 330 352 265 206 132
EBIT Δ r/r 0.0% 103.8% 40.3% 41.2% -1.6% 19.8% 25.6% 61.3% 37.2% 25.8% -8.9% 8.2% 43.4% 6.6% -24.7% -22.2% -36.2%
EBIT (%) 28.5% 32.2% 32.9% 37.2% 21.7% 20.9% 23.3% 28.9% 32.3% 32.8% 29.3% 28.2% 30.5% 28.0% 21.0% 19.6% 11.6%
Koszty finansowe (mln) 3 2 1 1 2 4 10 10 10 10 10 14 9 8 34 68 -7
EBITDA (mln) 25 43 58 80 110 143 164 234 297 365 355 383 499 562 500 433 369
EBITDA(%) 49.9% 48.7% 48.0% 52.5% 42.7% 44.7% 45.5% 49.9% 51.7% 51.3% 48.9% 46.8% 46.1% 44.7% 39.7% 41.1% 32.6%
Podatek (mln) 5 11 32 22 22 25 32 53 71 22 52 57 84 86 56 35 31
Zysk Netto (mln) 9 29 8 35 34 42 51 82 114 211 161 173 246 266 214 107 108
Zysk netto Δ r/r 0.0% 229.4% -71.3% 323.8% -3.1% 23.0% 23.8% 59.7% 38.7% 85.4% -23.5% 7.4% 42.0% 8.0% -19.5% -49.8% 0.8%
Zysk netto (%) 17.7% 32.3% 6.8% 22.9% 13.2% 13.0% 14.3% 17.5% 19.8% 29.7% 22.3% 21.2% 22.7% 21.1% 17.0% 10.2% 9.6%
EPS 0.9 2.76 0.55 1.61 1.32 1.23 1.6 2.76 3.87 7.03 5.15 5.61 7.85 8.27 6.43 3.2 3.27
EPS (rozwodnione) 0.9 2.76 0.55 1.6 1.31 1.21 1.58 2.65 3.65 6.56 5.04 5.45 7.69 8.15 6.36 3.18 3.26
Ilośc akcji (mln) 10 14 15 22 26 34 32 30 29 30 31 30 30 31 32 33 33
Ważona ilośc akcji (mln) 10 14 15 22 26 34 33 31 31 32 32 31 31 32 33 33 33
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD