Cushman & Wakefield plc
NYSE:CWK
12.85 (USD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,344.2 | 2,288 | 2,184.8 | 2,552.4 | 2,286 | 2,406 | 2,249.3 | 2,647 | 2,515.1 | 2,612.6 | 2,331 | 2,883.7 | 2,332.9 | 2,248.3 | 1,923.8 | 2,273.1 | 1,931.6 | 1,743.6 | 1,895.4 | 2,607.5 | 2,118.8 | 2,121.7 | 1,903 | 2,401.9 | 2,076 | 1,974.3 | 1,767.7 | 2,052.7 | 1,709.3 | 1,700.6 | 1,461.3 |
| Cost of Revenue
| 1,911.8 | 1,906 | 1,832.5 | 2,073.8 | 1,882.1 | 1,978.1 | 1,907.6 | 2,162.6 | 2,052.9 | 2,077.5 | 1,860.5 | 2,226.3 | 1,850.2 | 1,782.4 | 1,589.5 | 1,803 | 1,599.6 | 1,453.9 | 1,598.8 | 2,037.6 | 1,692.2 | 1,687.1 | 1,564.8 | 1,915.4 | 1,687.2 | 1,564.7 | 1,473.3 | 1,602 | 1,421.3 | 1,379.7 | 1,236.6 |
| Gross Profit
| 432.4 | 382 | 352.3 | 478.6 | 403.9 | 427.9 | 341.7 | 484.4 | 462.2 | 535.1 | 470.5 | 657.4 | 482.7 | 465.9 | 334.3 | 470.1 | 332 | 289.7 | 296.6 | 569.9 | 426.6 | 434.6 | 338.2 | 486.5 | 388.8 | 409.6 | 294.4 | 450.7 | 288 | 320.9 | 224.7 |
| Gross Profit Ratio
| 0.184 | 0.167 | 0.161 | 0.188 | 0.177 | 0.178 | 0.152 | 0.183 | 0.184 | 0.205 | 0.202 | 0.228 | 0.207 | 0.207 | 0.174 | 0.207 | 0.172 | 0.166 | 0.156 | 0.219 | 0.201 | 0.205 | 0.178 | 0.203 | 0.187 | 0.207 | 0.167 | 0.22 | 0.168 | 0.189 | 0.154 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 314.2 | 294.2 | 296 | 317.1 | 300.9 | 328.9 | 315.9 | 650.4 | 315.6 | 317.5 | 293.4 | 359.2 | 302.5 | 284.2 | 280.8 | 310.4 | 254.3 | 272.1 | 284 | 364.5 | 315.2 | 306.9 | 286.8 | 365.3 | 307.4 | 311.9 | 294.9 | 316.6 | 276 | 281 | 281.8 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 39.9 | 0 | 0 | 0 | 41.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.4 | 0 | 0 | 0 | 49.8 | 0 | 0 | 0 | 52.7 | 0 | 0 | 0 | 54.7 | 0 | 0 | 0 |
| SG&A
| 314.2 | 294.2 | 296 | 317.1 | 300.9 | 328.9 | 315.9 | 650.4 | 315.6 | 317.5 | 293.4 | 359.2 | 302.5 | 284.2 | 280.8 | 310.4 | 254.3 | 272.1 | 284 | 364.5 | 315.2 | 306.9 | 286.8 | 365.3 | 307.4 | 311.9 | 294.9 | 316.6 | 276 | 281 | 281.8 |
| Other Expenses
| 43 | 3.3 | 1.7 | 0.2 | -2 | -4.8 | 36.9 | -282.9 | 33.9 | 39.7 | 40.6 | -14.6 | 3.7 | 10.1 | 2 | 1 | 0.5 | -8.6 | 39.1 | 0.3 | 0.4 | 2.2 | 0.6 | 0.8 | -0.3 | 2 | 1 | 9.8 | 0.9 | 0.2 | 0.1 |
| Operating Expenses
| 357.2 | 325.4 | 328.5 | 353.9 | 337.1 | 364.6 | 352.8 | 367.5 | 349.5 | 357.2 | 334 | 403 | 345.2 | 326.7 | 323.9 | 362.5 | 319.2 | 346.7 | 356 | 438.4 | 390.2 | 381.2 | 360.3 | 442.3 | 379 | 383.5 | 364.7 | 394.2 | 340.1 | 346.9 | 344.8 |
| Operating Income
| 75.2 | 88.9 | 18.8 | 110 | 57.6 | 56.3 | -5.2 | 111.1 | 112.1 | 176.6 | 135.3 | 249.4 | 130.3 | 124.5 | -7.2 | 95.5 | -0.3 | -62.8 | -85.5 | 123.1 | 37 | 53.2 | -26 | 43.2 | 11 | 32.5 | -80.7 | 40.7 | -54.6 | -36.1 | -120.2 |
| Operating Income Ratio
| 0.032 | 0.039 | 0.009 | 0.043 | 0.025 | 0.023 | -0.002 | 0.042 | 0.045 | 0.068 | 0.058 | 0.086 | 0.056 | 0.055 | -0.004 | 0.042 | -0 | -0.036 | -0.045 | 0.047 | 0.017 | 0.025 | -0.014 | 0.018 | 0.005 | 0.016 | -0.046 | 0.02 | -0.032 | -0.021 | -0.082 |
| Total Other Income Expenses Net
| -22.2 | -53.2 | -45.3 | -39.9 | -74.9 | -49.9 | -70.9 | -22.3 | -62 | -53.6 | -59.2 | -51.8 | -38.7 | -28.6 | -38 | -40.1 | -41.6 | -45.7 | 3.9 | -36.9 | -36.3 | -35.5 | -35.8 | -38.2 | -92.6 | -49.6 | -43 | -38 | -47.8 | -43.7 | -41.2 |
| Income Before Tax
| 53 | 17.2 | -26.5 | 70.1 | -17.3 | 6.4 | -89.2 | 88.8 | 50.1 | 123 | 76.1 | 197.6 | 91.6 | 95.9 | -45.2 | 55.4 | -41.9 | -108.5 | -81.6 | 86.2 | 0.7 | 17.7 | -61.8 | 5 | -81.6 | -17.1 | -123.7 | 2.7 | -102.4 | -79.8 | -161.4 |
| Income Before Tax Ratio
| 0.023 | 0.008 | -0.012 | 0.027 | -0.008 | 0.003 | -0.04 | 0.034 | 0.02 | 0.047 | 0.033 | 0.069 | 0.039 | 0.043 | -0.023 | 0.024 | -0.022 | -0.062 | -0.043 | 0.033 | 0 | 0.008 | -0.032 | 0.002 | -0.039 | -0.009 | -0.07 | 0.001 | -0.06 | -0.047 | -0.11 |
| Income Tax Expense
| 19.3 | 3.7 | 2.3 | 0.3 | 16.6 | 1.3 | -12.8 | 59 | 26.2 | 25.8 | 30.6 | 51.8 | 22.9 | 43.2 | -28 | 82.7 | -4.6 | -7.7 | -26.5 | 83.1 | -11 | 11.4 | -40.9 | 23 | -32.9 | 15.1 | -31.7 | -22.4 | -23.8 | -32.5 | -41.7 |
| Net Income
| 33.7 | 13.5 | -28.8 | 69.8 | -33.9 | 5.1 | -76.4 | 29.8 | 23.9 | 97.2 | 45.5 | 145.8 | 68.7 | 52.7 | -17.2 | -27.3 | -37.3 | -100.8 | -55.1 | 3.1 | 11.7 | 6.3 | -20.9 | -18 | -48.7 | -32.2 | -92 | 25.1 | -78.6 | -47.3 | -119.7 |
| Net Income Ratio
| 0.014 | 0.006 | -0.013 | 0.027 | -0.015 | 0.002 | -0.034 | 0.011 | 0.01 | 0.037 | 0.02 | 0.051 | 0.029 | 0.023 | -0.009 | -0.012 | -0.019 | -0.058 | -0.029 | 0.001 | 0.006 | 0.003 | -0.011 | -0.007 | -0.023 | -0.016 | -0.052 | 0.012 | -0.046 | -0.028 | -0.082 |
| EPS
| 0.15 | 0.059 | -0.13 | 0.31 | -0.15 | 0.023 | -0.34 | 0.13 | 0.11 | 0.43 | 0.2 | 0.65 | 0.31 | 0.24 | -0.08 | -0.12 | -0.17 | -0.46 | -0.25 | 0.01 | 0.05 | 0.03 | -0.097 | -0.089 | -0.27 | -0.15 | -0.51 | 0.14 | -0.43 | -0.26 | -0.66 |
| EPS Diluted
| 0.14 | 0.058 | -0.13 | 0.3 | -0.15 | 0.023 | -0.34 | 0.13 | 0.11 | 0.43 | 0.2 | 0.64 | 0.3 | 0.23 | -0.077 | -0.12 | -0.17 | -0.46 | -0.25 | 0.01 | 0.05 | 0.03 | -0.097 | -0.086 | -0.26 | -0.15 | -0.51 | 0.14 | -0.43 | -0.26 | -0.66 |
| EBITDA
| 118.2 | 119 | 56.8 | 160.2 | 103 | 99 | 25.8 | 148.3 | 157.6 | 217.6 | 176.6 | 298.1 | 179.8 | 181.4 | 54.2 | 192.9 | 78.3 | 45.6 | 40.4 | 205.4 | 111.7 | 127.7 | 79.2 | 121.7 | 93.7 | 95.9 | -1.3 | 143.9 | 17.5 | 39.9 | -57.1 |
| EBITDA Ratio
| 0.05 | 0.052 | 0.042 | 0.08 | 0.059 | 0.054 | 0.025 | 0.07 | 0.054 | 0.09 | 0.08 | 0.114 | 0.08 | 0.098 | 0.051 | 0.09 | 0.047 | 0.029 | 0.035 | 0.095 | 0.052 | 0.074 | 0.044 | 0.051 | 0.039 | 0.046 | 0.006 | 0.073 | 0.008 | 0.029 | -0.039 |