Walker & Dunlop Inc (WD): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.263.264 | 1.234.306 | 1.132.490 | 1.054.440 | 1.258.753 | 1.259.178 | 1.083.707 | 817.219 | 725.246 | 711.857 | 575.276 | 468.198 | 360.772 | 319.039 | 256.770 | 152.350 | 121.834 | 88.761 | 49.172 |
Herstellungskosten | 639.202 | 477.364 | 628.932 | 582.766 | 641.599 | 611.468 | 477.369 | 360.527 | 307.433 | 299.022 | 237.342 | 194.508 | 159.685 | 137.410 | 110.686 | 51.985 | 43.793 | 45.556 | 32.461 |
Bruttoergebnis | 802.231 | 756.942 | 503.558 | 471.674 | 617.154 | 647.710 | 606.338 | 456.692 | 417.813 | 412.835 | 337.934 | 273.690 | 201.087 | 181.629 | 146.084 | 100.365 | 78.041 | 88.761 | 49.172 |
▸ Brutto-Marge | 63,5% | 61,33% | 44,46% | 44,73% | 49,03% | 51,44% | 55,95% | 55,88% | 57,61% | 57,99% | 58,74% | 58,46% | 55,74% | 56,93% | 56,89% | 65,88% | 64,06% | 100% | 100% |
Betriebliche Aufwendungen | 647.950 | 543.876 | 372.057 | 333.477 | 352.189 | 295.652 | 276.072 | 226.341 | 204.963 | 179.174 | 152.153 | 138.324 | 117.175 | 114.842 | 90.314 | 43.704 | 37.899 | 60.157 | 35.140 |
Operativer Gewinn/Verlust | 154.281 | 213.066 | 131.501 | 138.197 | 264.965 | 352.058 | 330.266 | 230.351 | 212.850 | 233.661 | 185.781 | 135.366 | 83.912 | 66.787 | 55.770 | 56.661 | 40.142 | 28.604 | 14.032 |
▸ Operative Marge | 12,21% | 17,26% | 11,61% | 13,11% | 21,05% | 27,96% | 30,48% | 28,19% | 29,35% | 32,82% | 32,29% | 28,91% | 23,26% | 20,93% | 21,72% | 37,19% | 32,95% | 32,23% | 28,54% |
Zinsen (Netto) | -48.788 | -5.490 | -7.033 | -68.476 | -34.233 | -7.981 | -8.550 | -14.359 | -10.130 | -9.745 | -9.851 | -9.918 | -10.311 | -3.743 | -1.649 | -823 | -1.334 | -1.684 | -2.679 |
▸ Zinsausgaben | 48.788 | 5.490 | 7.033 | 68.476 | 34.233 | 7.981 | 8.550 | 14.359 | 10.130 | 9.745 | 9.851 | 9.918 | 10.311 | 3.743 | 1.649 | 823 | 1.334 | 1.684 | 2.679 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 50.089 | 128.578 | -7.033 | -68.476 | -34.233 | -7.981 | -8.550 | -14.359 | -10.130 | -9.745 | -9.851 | -9.918 | -10.311 | -3.743 | -1.649 | -823 | -1.334 | -12.606 | -2.679 |
Gewinn vor Steuern | 55.404 | 78.998 | 131.501 | 138.197 | 264.965 | 352.058 | 330.266 | 230.351 | 212.850 | 233.661 | 185.781 | 135.366 | 83.912 | 66.787 | 55.770 | 56.661 | 40.142 | 39.526 | 14.032 |
Steueraufwand | 14.159 | 22.013 | 30.543 | 35.026 | 56.034 | 86.428 | 84.313 | 57.121 | 51.908 | 21.827 | 71.470 | 52.771 | 32.490 | 25.257 | 21.998 | 21.797 | 31.915 | 10.869 | 5.332 |
Minderheitenanteil | 854 | -99 | -7.209 | -4.186 | -4.889 | -132 | -224 | -143 | -497 | 707 | 414 | 467 | - | - | - | - | - | -10.869 | -5.332 |
Nettogewinn/-verlust | 40.391 | 57.084 | 108.167 | 107.357 | 213.820 | 265.762 | 246.177 | 173.373 | 161.439 | 211.127 | 113.897 | 82.128 | 51.422 | 41.530 | 33.772 | 34.864 | 8.227 | 39.526 | 14.032 |
▸ Netto-Marge | 3,2% | 4,62% | 9,55% | 10,18% | 16,99% | 21,11% | 22,72% | 21,21% | 22,26% | 29,66% | 19,8% | 17,54% | 14,25% | 13,02% | 13,15% | 22,88% | 6,75% | 44,53% | 28,54% |
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