Cushman & Wakefield plc (CWK)
NYSE: CWK · Real-Time Price · USD
13.97
+0.15 (1.09%)
Nov 21, 2024, 11:09 AM EST - Market open
Cushman & Wakefield Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 9,369 | 9,494 | 10,106 | 9,389 | 7,844 | 8,751 | Upgrade
|
| Revenue Growth (YoY) | -2.28% | -6.06% | 7.64% | 19.70% | -10.37% | 6.46% | Upgrade
|
| Cost of Revenue | 7,693 | 7,842 | 8,154 | 7,448 | 6,455 | 6,982 | Upgrade
|
| Gross Profit | 1,677 | 1,652 | 1,952 | 1,940 | 1,388 | 1,769 | Upgrade
|
| Selling, General & Admin | 1,210 | 1,254 | 1,263 | 1,227 | 1,121 | 1,278 | Upgrade
|
| Operating Expenses | 1,340 | 1,399 | 1,410 | 1,399 | 1,384 | 1,574 | Upgrade
|
| Operating Income | 336.9 | 252.9 | 542.3 | 541.5 | 4 | 195 | Upgrade
|
| Interest Expense | -222.6 | -230.5 | -193.1 | -179.5 | -163.8 | -150.6 | Upgrade
|
| Earnings From Equity Investments | 44.9 | 58.1 | 85 | 21.2 | 8.3 | 2.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.5 | 16.5 | 9 | 1.2 | 32 | 3.5 | Upgrade
|
| EBT Excluding Unusual Items | 174.7 | 97 | 443.2 | 384.4 | -119.5 | 50.5 | Upgrade
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| Merger & Restructuring Charges | -38.3 | -24.5 | -7.3 | -26.2 | -54 | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.7 | -27.8 | -84.2 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.3 | -1.3 | -13.8 | - | - | - | Upgrade
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| Asset Writedown | -12.9 | -13.6 | -1.6 | -18.3 | -3.1 | -8 | Upgrade
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| Other Unusual Items | -20 | -59.8 | 1.7 | - | - | - | Upgrade
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| Pretax Income | 113.8 | -30 | 338 | 339.9 | -176.6 | 42.8 | Upgrade
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| Income Tax Expense | 25.6 | 5.4 | 141.6 | 89.9 | 43.9 | 42.6 | Upgrade
|
| Earnings From Continuing Operations | 88.2 | -35.4 | 196.4 | 250 | -220.5 | 0.2 | Upgrade
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| Net Income | 88.2 | -35.4 | 196.4 | 250 | -220.5 | 0.2 | Upgrade
|
| Net Income to Common | 88.2 | -35.4 | 196.4 | 250 | -220.5 | 0.2 | Upgrade
|
| Net Income Growth | - | - | -21.44% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 228 | 227 | 225 | 223 | 221 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 231 | 227 | 228 | 227 | 221 | 225 | Upgrade
|
| Shares Change (YoY) | 1.85% | -0.48% | 0.66% | 2.58% | -1.65% | 31.13% | Upgrade
|
| EPS (Basic) | 0.39 | -0.16 | 0.87 | 1.12 | -1.00 | 0.00 | Upgrade
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| EPS (Diluted) | 0.38 | -0.16 | 0.86 | 1.10 | -1.00 | 0.00 | Upgrade
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| EPS Growth | - | - | -21.82% | - | - | - | Upgrade
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| Free Cash Flow | 247.3 | 101.2 | -1.6 | 495.7 | -79.2 | 189 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 0.45 | -0.01 | 2.19 | -0.36 | 0.84 | Upgrade
|
| Gross Margin | 17.89% | 17.40% | 19.32% | 20.67% | 17.70% | 20.22% | Upgrade
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| Operating Margin | 3.60% | 2.66% | 5.37% | 5.77% | 0.05% | 2.23% | Upgrade
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| Profit Margin | 0.94% | -0.37% | 1.94% | 2.66% | -2.81% | 0.00% | Upgrade
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| Free Cash Flow Margin | 2.64% | 1.07% | -0.02% | 5.28% | -1.01% | 2.16% | Upgrade
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| EBITDA | 466.3 | 398.5 | 689.2 | 713.6 | 267.6 | 491.7 | Upgrade
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| EBITDA Margin | 4.98% | 4.20% | 6.82% | 7.60% | 3.41% | 5.62% | Upgrade
|
| D&A For EBITDA | 129.4 | 145.6 | 146.9 | 172.1 | 263.6 | 296.7 | Upgrade
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| EBIT | 336.9 | 252.9 | 542.3 | 541.5 | 4 | 195 | Upgrade
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| EBIT Margin | 3.60% | 2.66% | 5.37% | 5.77% | 0.05% | 2.23% | Upgrade
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| Effective Tax Rate | 22.50% | - | 41.89% | 26.45% | - | 99.53% | Upgrade
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| Advertising Expenses | - | 39.9 | 41.8 | 45.8 | - | 49.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.