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