Walker & Dunlop, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 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) 113 112 114 121 121 94 148 155 178 159 166 180 207 147 178 185 215 187 200 212 217 234 253 247 350 224 281 346 407 319 341 316 283 239 273 269 274 223 258 292 341
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.8% <span style="color:red">-15.95%</span> 29.8% 28.1% 47.0% 68.2% 12.5% 16.1% 16.2% <span style="color:red">-6.98%</span> 7.1% 2.7% 3.7% 27.1% 12.4% 15.0% 1.1% 24.9% 26.2% 16.4% 61.0% <span style="color:red">-4.21%</span> 11.3% 40.2% 16.4% 42.4% 21.1% <span style="color:red">-8.86%</span> <span style="color:red">-30.54%</span> <span style="color:red">-25.26%</span> <span style="color:red">-20.02%</span> <span style="color:red">-14.85%</span> <span style="color:red">-3.01%</span> <span style="color:red">-6.65%</span> <span style="color:red">-5.50%</span> 8.8% 24.5%
Marża brutto 54.4% 62.1% 57.5% 57.1% 57.4% 61.1% 60.6% 56.8% 57.6% 63.0% 60.4% 54.9% 54.9% 61.0% 58.6% 55.5% 56.3% 59.8% 56.0% 54.4% 53.8% 60.5% 56.9% 52.9% 54.3% 56.3% 49.1% 50.3% 51.3% 52.9% 48.7% 47.3% 47.0% 43.9% 44.9% 42.7% 79.6% 71.1% 75.1% 44.0% 45.8%
Koszty i Wydatki (mln) 86 77 81 87 87 70 96 106 117 102 110 125 140 104 125 134 150 131 143 153 159 174 169 178 232 151 207 252 297 229 267 261 236 204 237 241 217 192 212 255 289
EBIT (mln) 27 35 33 33 34 24 52 49 61 56 56 55 67 44 53 51 65 56 57 59 58 60 84 69 117 73 74 95 110 90 74 54 47 35 36 28 58 32 49 38 52
EBIT Δ kw/kw 21.5% 46.4% 36.9% 31.3% 44.6% 56.9% 7.8% 10.9% 8.4% 27.9% 5.9% 8.0% 2.2% 21.7% 7.0% 14.6% 12.7% 7.0% 31.8% 14.2% 50.6% 17.6% 12.4% 27.1% 6.8% 18.7% 0.9% 74.8% 132.9% 160.0% 104.4% 92.1% 18.8% 8.6% 26.5% 24.8% 0.0% 0.0% 0.0% 0.0% 55.8%
EBIT (%) 23.6% 31.6% 28.7% 27.7% 27.9% 25.7% 35.0% 31.5% 34.3% 35.4% 33.7% 30.4% 32.2% 29.8% 29.7% 27.4% 30.4% 29.9% 28.4% 27.9% 26.7% 25.7% 33.0% 28.0% 33.6% 32.6% 26.4% 27.4% 27.0% 28.2% 21.6% 17.2% 16.7% 14.5% 13.2% 10.5% 21.2% 14.3% 19.0% 12.8% 15.3%
Przychody fiansowe (mln) 6 0 0 0 9 0 0 0 7 0 0 0 9 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 3 4 4 4 3 3 2 2 2 2 2 2 3 6 6 0 21 15 17 0 19 0 0 0 0
Amortyzacja (mln) 23 25 23 26 24 25 26 29 31 32 33 32 34 34 35 37 36 38 37 38 40 40 42 42 45 47 49 53 61 56 61 60 58 57 56 57 56 56 56 58 68
EBITDA (mln) 49 60 56 59 58 49 78 78 92 88 89 87 100 78 88 87 102 94 94 97 98 100 126 111 162 120 123 148 171 146 135 114 105 92 92 86 113 88 84 94 104
EBITDA(%) 43.8% 53.6% 49.3% 48.9% 48.0% 52.4% 52.8% 50.4% 51.5% 55.8% 53.4% 48.4% 48.5% 52.6% 49.6% 47.3% 47.3% 50.1% 47.1% 45.7% 44.9% 42.7% 49.8% 45.0% 46.4% 53.5% 43.6% 42.8% 42.1% 45.7% 39.5% 36.1% 37.2% 38.4% 33.9% 31.9% 41.6% 39.4% 40.8% 32.1% 30.5%
NOPLAT (mln) 27 35 33 33 34 24 52 49 61 56 56 55 67 44 53 51 65 56 57 59 58 60 84 69 117 73 74 95 110 90 74 54 47 35 36 28 39 14 28 38 52
Podatek (mln) 10 14 12 13 14 9 20 19 24 13 22 20 -33 7 12 13 20 12 15 15 15 13 21 16 34 15 18 23 30 19 20 8 10 7 10 7 10 3 8 9 11
Zysk Netto (mln) 16 21 20 20 20 15 32 30 37 43 35 34 99 35 40 36 46 43 41 43 41 46 60 52 81 56 54 72 80 69 53 47 41 27 28 21 32 12 23 29 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.6% <span style="color:red">-27.47%</span> 58.9% 46.3% 80.2% 179.6% 8.0% 16.0% 169.0% <span style="color:red">-17.93%</span> 14.7% 5.9% <span style="color:red">-53.77%</span> 20.4% 3.1% 17.2% <span style="color:red">-9.34%</span> 8.5% 47.3% 21.1% 94.5% 21.1% <span style="color:red">-9.90%</span> 38.8% <span style="color:red">-0.93%</span> 23.1% <span style="color:red">-2.76%</span> <span style="color:red">-34.70%</span> <span style="color:red">-48.09%</span> <span style="color:red">-61.38%</span> <span style="color:red">-47.59%</span> <span style="color:red">-54.18%</span> <span style="color:red">-23.84%</span> <span style="color:red">-55.50%</span> <span style="color:red">-17.99%</span> 34.2% 41.9%
Zysk netto (%) 14.4% 19.0% 17.7% 16.8% 16.8% 16.4% 21.7% 19.1% 20.6% 27.3% 20.8% 19.1% 47.8% 24.1% 22.2% 19.7% 21.3% 22.8% 20.4% 20.1% 19.1% 19.8% 23.8% 20.9% 23.1% 25.0% 19.3% 20.7% 19.6% 21.6% 15.5% 14.8% 14.7% 11.2% 10.1% 8.0% 11.5% 5.3% 8.8% 9.9% 13.1%
EPS 0.51 0.68 0.69 0.69 0.7 0.52 1.09 1.01 1.25 1.45 1.15 1.14 3.3 1.18 1.31 1.24 1.52 1.44 1.36 1.42 1.38 1.53 1.98 1.69 2.63 1.82 1.75 2.23 2.46 2.14 1.63 1.45 1.25 0.8 0.82 0.64 0.94 0.35 0.67 0.87 1.28
EPS (rozwodnione) 0.5 0.66 0.67 0.66 0.67 0.5 1.05 0.96 1.16 1.35 1.08 1.06 3.06 1.14 1.26 1.17 1.44 1.39 1.33 1.39 1.34 1.49 1.95 1.66 2.59 1.79 1.73 2.21 2.42 2.12 1.61 1.44 1.24 0.79 0.82 0.64 0.93 0.35 0.67 0.87 1.28
Ilośc akcji (mln) 32 32 29 29 29 29 29 29 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30 31 31 31 31 31 31 32 32 32 32 33 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 33 32 30 30 31 31 31 31 32 32 32 32 32 31 31 32 32 31 31 31 31 31 31 31 31 31 31 31 32 33 33 33 33 33 33 33 33 33 33 33 33
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