Walker & Dunlop, Inc.
NYSE:WD
107.39 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 257.631 | 222.871 | 274.336 | 268.743 | 272.615 | 238.746 | 282.85 | 315.611 | 340.848 | 319.444 | 407.189 | 346.29 | 281.411 | 224.288 | 349.709 | 247.016 | 252.825 | 234.157 | 217.19 | 212.267 | 200.325 | 187.437 | 214.933 | 184.657 | 178.204 | 147.452 | 207.202 | 179.736 | 166.407 | 158.512 | 178.391 | 154.786 | 147.858 | 94.241 | 121.365 | 120.786 | 113.926 | 112.121 | 112.598 | 98.055 | 85.286 | 64.833 | 85.47 | 73.65 | 90.734 | 69.185 | 105.522 | 70.126 | 46.72 | 34.402 | 47.591 | 33.356 | 42.406 | 28.997 | 36.055 | 22.164 | 30.678 | 32.937 | 26.496 | 21.613 |
Kosten van de omzet
| 64.27 | 64.5 | 56.015 | 154.101 | 150.315 | 133.887 | 149.868 | 166.365 | 174.78 | 150.586 | 198.36 | 171.947 | 143.181 | 97.98 | 159.652 | 116.334 | 108.998 | 92.385 | 100.374 | 96.695 | 88.175 | 75.283 | 94.007 | 82.205 | 73.769 | 57.452 | 93.464 | 81.024 | 65.959 | 58.575 | 75.558 | 66.862 | 58.223 | 36.699 | 51.709 | 51.812 | 48.465 | 42.522 | 51.392 | 44.511 | 36.674 | 27.108 | 38.036 | 31.945 | 38.178 | 29.251 | 48.789 | 9.635 | 6.592 | 4.616 | 13.471 | 4.977 | 4.263 | 3.02 | 11.114 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 193.361 | 158.371 | 218.321 | 114.642 | 122.3 | 104.859 | 132.982 | 149.246 | 166.068 | 168.858 | 208.829 | 174.343 | 138.23 | 126.308 | 190.057 | 130.682 | 143.827 | 141.772 | 116.816 | 115.572 | 112.15 | 112.154 | 120.926 | 102.452 | 104.435 | 90 | 113.738 | 98.712 | 100.448 | 99.937 | 102.833 | 87.924 | 89.635 | 57.542 | 69.656 | 68.974 | 65.461 | 69.599 | 61.206 | 53.544 | 48.612 | 37.725 | 47.434 | 41.705 | 52.556 | 39.934 | 56.733 | 60.491 | 40.128 | 29.786 | 34.12 | 28.379 | 38.143 | 25.977 | 24.941 | 22.164 | 30.678 | 32.937 | 26.496 | 21.613 |
Brutowinstmarge
| 0.751 | 0.711 | 0.796 | 0.427 | 0.449 | 0.439 | 0.47 | 0.473 | 0.487 | 0.529 | 0.513 | 0.503 | 0.491 | 0.563 | 0.543 | 0.529 | 0.569 | 0.605 | 0.538 | 0.544 | 0.56 | 0.598 | 0.563 | 0.555 | 0.586 | 0.61 | 0.549 | 0.549 | 0.604 | 0.63 | 0.576 | 0.568 | 0.606 | 0.611 | 0.574 | 0.571 | 0.575 | 0.621 | 0.544 | 0.546 | 0.57 | 0.582 | 0.555 | 0.566 | 0.579 | 0.577 | 0.538 | 0.863 | 0.859 | 0.866 | 0.717 | 0.851 | 0.899 | 0.896 | 0.692 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.082 | 93.057 | 84.398 | 71.631 | 90.828 | 79.776 | 71.426 | 55.273 | 91.12 | 78.469 | 63.516 | 56.172 | 73.126 | 64.377 | 55.758 | 34.23 | 49.224 | 49.328 | 45.993 | 40.045 | 48.867 | 41.919 | 34.053 | 24.535 | 36.985 | 31.091 | 37.308 | 28.283 | 47.86 | 32.173 | 17.363 | 11.641 | 17.749 | 11.343 | 12.863 | 9.207 | 13.582 | 5.464 | 8.064 | 15.349 | 7.662 | 11.827 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 133.067 | 111.463 | 140.015 | 136.507 | 133.305 | 118.613 | 154.129 | 157.059 | 168.368 | 144.181 | 205.105 | 170.181 | 141.421 | 96.215 | 166.682 | 114.548 | 106.92 | 89.525 | 97.082 | 93.057 | 84.398 | 71.631 | 90.828 | 79.776 | 71.426 | 55.273 | 91.12 | 78.469 | 63.516 | 56.172 | 73.126 | 64.377 | 55.758 | 34.23 | 49.224 | 49.328 | 45.993 | 40.045 | 48.867 | 41.919 | 34.053 | 24.535 | 36.985 | 31.091 | 37.308 | 28.283 | 47.86 | 32.173 | 17.363 | 11.641 | 17.749 | 11.343 | 12.863 | 9.207 | 13.582 | 5.464 | 8.064 | 15.349 | 7.662 | 11.827 |
Overige kosten
| 88.602 | -126.509 | -160.22 | -133.484 | -143.794 | 70.254 | 85.808 | 95.055 | 92.458 | 78.868 | 32.214 | 79.6 | 63.932 | 53.138 | 72.721 | 61.567 | 60.289 | 81.495 | -97.537 | -36.8 | -29.226 | -15.561 | -85.686 | -27.983 | -19.961 | -9.164 | -85.986 | -34.453 | -19.15 | -12.358 | -67.117 | -25.165 | -17.829 | -0.87 | -45.482 | -13.8 | -13.174 | -5.852 | -41.929 | -12.869 | -6.372 | 1.28 | -32.807 | -2.09 | -8.554 | -0.679 | 11.168 | 25.787 | 14.085 | 13.099 | 11.739 | 12.181 | 11.111 | 8.673 | 11.562 | 9.301 | 10.542 | 6.494 | 7.655 | 6.617 |
Bedrijfskosten
| 91.538 | 126.509 | 160.22 | 86.429 | 86.288 | 70.254 | 85.808 | 95.055 | 92.458 | 78.868 | 98.982 | 79.6 | 63.932 | 53.138 | 72.721 | 61.567 | 60.289 | 81.495 | 58.842 | 56.257 | 55.172 | 56.07 | 55.596 | 51.793 | 51.465 | 46.109 | 46.978 | 44.016 | 44.366 | 43.814 | 41.652 | 39.212 | 37.929 | 33.36 | 35.784 | 35.528 | 32.819 | 34.193 | 34.629 | 29.05 | 27.681 | 25.815 | 29.483 | 29.001 | 28.754 | 27.604 | 37.344 | 57.96 | 31.448 | 24.74 | 29.488 | 23.524 | 23.974 | 17.88 | 25.144 | 14.765 | 18.606 | 21.843 | 15.317 | 18.444 |
Bedrijfsresultaat
| 49.007 | 31.862 | 58.101 | 28.213 | 36.012 | 34.605 | 47.174 | 54.191 | 73.61 | 89.99 | 109.847 | 94.743 | 74.298 | 73.17 | 117.336 | 69.115 | 83.538 | 60.277 | 57.974 | 59.315 | 56.978 | 56.084 | 65.33 | 50.659 | 52.97 | 43.891 | 66.76 | 54.696 | 56.082 | 56.123 | 61.181 | 48.712 | 51.706 | 24.182 | 33.872 | 33.446 | 32.642 | 35.406 | 26.577 | 24.494 | 20.931 | 11.91 | 17.951 | 12.704 | 23.802 | 12.33 | 19.389 | 11.778 | 15.272 | 9.494 | 17.926 | 9.652 | 18.218 | 10.865 | 10.616 | 7.057 | 11.728 | 10.741 | 10.807 | 3.068 |
Bedrijfsresultaat ratio
| 0.19 | 0.143 | 0.212 | 0.105 | 0.132 | 0.145 | 0.167 | 0.172 | 0.216 | 0.282 | 0.27 | 0.274 | 0.264 | 0.326 | 0.336 | 0.28 | 0.33 | 0.257 | 0.267 | 0.279 | 0.284 | 0.299 | 0.304 | 0.274 | 0.297 | 0.298 | 0.322 | 0.304 | 0.337 | 0.354 | 0.343 | 0.315 | 0.35 | 0.257 | 0.279 | 0.277 | 0.287 | 0.316 | 0.236 | 0.25 | 0.245 | 0.184 | 0.21 | 0.172 | 0.262 | 0.178 | 0.184 | 0.168 | 0.327 | 0.276 | 0.377 | 0.289 | 0.43 | 0.375 | 0.294 | 0.318 | 0.382 | 0.326 | 0.408 | 0.142 |
Totaal overige inkomsten en kosten netto
| -20.81 | -18.183 | -18.734 | 0.314 | 2.114 | -0.805 | -51.145 | 0.174 | 0.179 | 0.679 | -6.405 | -0.069 | 2.566 | -1.765 | 0 | 0 | 0 | 0.224 | -56.978 | -0.026 | 0.05 | 0.158 | -51.411 | -0.041 | 0.079 | 0.154 | -22.534 | -0.33 | 0.055 | 0.161 | -71.884 | -0.233 | -0.09 | 0.125 | -53.238 | -0.46 | -0.138 | 0 | -11.4 | 0 | 0 | 0 | -10.38 | 0 | 0 | 0 | 0.163 | -3.334 | -0.163 | 0 | 0 | 0 | 0 | 0 | 21.992 | 0 | 0 | 0 | 0 | 0.323 |
Inkomen voor belasting
| 28.197 | 13.679 | 39.367 | 28.213 | 36.012 | 34.605 | 47.174 | 54.191 | 73.61 | 89.99 | 109.847 | 94.743 | 74.298 | 73.17 | 117.336 | 69.115 | 83.538 | 60.277 | 57.974 | 59.315 | 56.978 | 56.084 | 65.33 | 50.659 | 52.97 | 43.891 | 66.76 | 54.696 | 56.082 | 56.123 | 61.181 | 48.712 | 51.706 | 24.182 | 33.872 | 33.446 | 32.642 | 35.406 | 26.577 | 24.494 | 20.931 | 11.91 | 17.951 | 12.704 | 23.802 | 12.33 | 19.389 | 11.778 | 15.109 | 9.494 | 17.926 | 9.652 | 18.218 | 10.865 | 10.616 | 7.057 | 11.728 | 10.741 | 10.807 | 3.391 |
Inkomen voor belasting ratio
| 0.109 | 0.061 | 0.143 | 0.105 | 0.132 | 0.145 | 0.167 | 0.172 | 0.216 | 0.282 | 0.27 | 0.274 | 0.264 | 0.326 | 0.336 | 0.28 | 0.33 | 0.257 | 0.267 | 0.279 | 0.284 | 0.299 | 0.304 | 0.274 | 0.297 | 0.298 | 0.322 | 0.304 | 0.337 | 0.354 | 0.343 | 0.315 | 0.35 | 0.257 | 0.279 | 0.277 | 0.287 | 0.316 | 0.236 | 0.25 | 0.245 | 0.184 | 0.21 | 0.172 | 0.262 | 0.178 | 0.184 | 0.168 | 0.323 | 0.276 | 0.377 | 0.289 | 0.43 | 0.375 | 0.294 | 0.318 | 0.382 | 0.326 | 0.408 | 0.157 |
Belastingkosten
| 7.902 | 2.864 | 10.331 | 7.069 | 10.491 | 7.135 | 9.539 | 7.532 | 19.503 | 19.46 | 30.117 | 22.953 | 18.24 | 15.118 | 34.237 | 15.925 | 21.479 | 12.672 | 15.019 | 15.246 | 14.832 | 12.024 | 19.885 | 12.902 | 11.937 | 7.184 | -32.794 | 19.988 | 21.57 | 13.063 | 24.175 | 18.851 | 19.595 | 8.849 | 13.592 | 12.735 | 12.351 | 14.093 | 10.326 | 9.381 | 8.017 | 4.766 | 6.745 | 4.649 | 9.259 | 4.604 | 7.846 | 4.68 | 5.817 | 3.655 | 6.911 | 3.573 | 7.087 | 4.226 | 20.695 | 1.075 | 0.344 | 0.353 | 4.106 | 12.086 |
Nettowinst
| 22.663 | 11.866 | 31.599 | 21.458 | 27.635 | 26.665 | 41.492 | 46.833 | 52.732 | 69.037 | 79.931 | 71.721 | 54.227 | 56.085 | 80.685 | 51.662 | 60.186 | 46.319 | 41.478 | 42.668 | 40.868 | 42.709 | 45.75 | 36.401 | 39.641 | 35.472 | 98.961 | 34.378 | 34.567 | 43.221 | 36.79 | 29.628 | 32.021 | 15.458 | 20.411 | 20.251 | 20.153 | 21.313 | 16.251 | 15.113 | 12.914 | 7.144 | 11.206 | 8.055 | 14.543 | 7.726 | 11.543 | 7.098 | 9.292 | 5.839 | 11.015 | 6.079 | 11.131 | 6.639 | -10.079 | 7.057 | 11.728 | 10.741 | 6.701 | 2.181 |
Nettowinstmarge
| 0.088 | 0.053 | 0.115 | 0.08 | 0.101 | 0.112 | 0.147 | 0.148 | 0.155 | 0.216 | 0.196 | 0.207 | 0.193 | 0.25 | 0.231 | 0.209 | 0.238 | 0.198 | 0.191 | 0.201 | 0.204 | 0.228 | 0.213 | 0.197 | 0.222 | 0.241 | 0.478 | 0.191 | 0.208 | 0.273 | 0.206 | 0.191 | 0.217 | 0.164 | 0.168 | 0.168 | 0.177 | 0.19 | 0.144 | 0.154 | 0.151 | 0.11 | 0.131 | 0.109 | 0.16 | 0.112 | 0.109 | 0.101 | 0.199 | 0.17 | 0.231 | 0.182 | 0.262 | 0.229 | -0.28 | 0.318 | 0.382 | 0.326 | 0.253 | 0.101 |
WPA (Winst Per Aandeel)
| 0.67 | 0.35 | 0.94 | 0.64 | 0.82 | 0.8 | 1.25 | 1.45 | 1.63 | 2.14 | 2.46 | 2.23 | 1.75 | 1.82 | 2.63 | 1.69 | 1.98 | 1.53 | 1.38 | 1.42 | 1.36 | 1.44 | 1.52 | 1.24 | 1.31 | 1.18 | 3.3 | 1.14 | 1.15 | 1.45 | 1.25 | 1.01 | 1.09 | 0.52 | 0.7 | 0.69 | 0.69 | 0.68 | 0.51 | 0.48 | 0.41 | 0.21 | 0.33 | 0.24 | 0.43 | 0.23 | 0.34 | 0.28 | 0.43 | 0.27 | 0.51 | 0.28 | 0.51 | 0.31 | -0.47 | 0.48 | 0.8 | 0.73 | 0.45 | 0.15 |
Verwaterde WPA
| 0.67 | 0.35 | 0.93 | 0.64 | 0.82 | 0.79 | 1.24 | 1.44 | 1.61 | 2.12 | 2.42 | 2.21 | 1.73 | 1.79 | 2.59 | 1.66 | 1.95 | 1.49 | 1.34 | 1.39 | 1.33 | 1.39 | 1.44 | 1.17 | 1.26 | 1.14 | 3.06 | 1.06 | 1.08 | 1.35 | 1.16 | 0.96 | 1.05 | 0.5 | 0.67 | 0.66 | 0.67 | 0.66 | 0.5 | 0.47 | 0.4 | 0.21 | 0.33 | 0.23 | 0.42 | 0.23 | 0.34 | 0.28 | 0.42 | 0.27 | 0.5 | 0.28 | 0.51 | 0.31 | -0.47 | 0.48 | 0.8 | 0.73 | 0.45 | 0.15 |
EBITDA
| 105.05 | 87.753 | 114.116 | 85.692 | 92.304 | 91.571 | 105.104 | 114.037 | 134.713 | 146.142 | 171.252 | 148.241 | 122.808 | 120.041 | 162.349 | 111.034 | 125.855 | 100.039 | 97.526 | 96.951 | 94.359 | 93.987 | 101.601 | 87.398 | 88.459 | 77.526 | 100.465 | 87.039 | 88.942 | 88.461 | 91.784 | 77.956 | 78.131 | 49.337 | 58.257 | 59.09 | 56.112 | 60.08 | 49.341 | 44.312 | 40.028 | 30.369 | 36.665 | 33.217 | 41.978 | 30.882 | 42.311 | 29.166 | 22.015 | 16.921 | 24.359 | 16.099 | 23.516 | 16.024 | 16.209 | 11.63 | 16.791 | 14.538 | 15.135 | 17.549 |
EBITDA ratio
| 0.408 | 0.394 | 0.416 | 0.319 | 0.339 | 0.384 | 0.372 | 0.361 | 0.395 | 0.457 | 0.421 | 0.428 | 0.436 | 0.535 | 0.464 | 0.45 | 0.498 | 0.427 | 0.449 | 0.457 | 0.471 | 0.501 | 0.473 | 0.473 | 0.496 | 0.526 | 0.485 | 0.484 | 0.534 | 0.558 | 0.515 | 0.504 | 0.528 | 0.524 | 0.48 | 0.489 | 0.493 | 0.536 | 0.438 | 0.452 | 0.469 | 0.468 | 0.429 | 0.451 | 0.463 | 0.446 | 0.401 | 0.416 | 0.471 | 0.492 | 0.512 | 0.483 | 0.555 | 0.553 | 0.45 | 0.525 | 0.547 | 0.441 | 0.571 | 0.812 |