Cushman & Wakefield Income Statement (2017-2025) | CWK

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,700.60M1,709.30M2,052.70M1,767.70M1,974.30M2,076.00M2,401.90M1,903.00M2,121.70M2,118.80M2,607.50M1,895.40M1,743.60M1,931.60M2,273.10M1,923.80M2,248.30M2,332.90M2,883.70M2,331.00M2,612.60M2,515.10M2,647.00M2,249.30M2,406.00M2,286.00M2,552.40M2,184.80M2,288.00M2,344.20M2,629.50M2,284.60M2,483.90M2,605.90M
Cost of Revenue 1,236.60M1,421.30M1,602.20M1,473.80M1,565.80M1,687.40M1,915.40M1,564.80M1,687.10M1,692.20M2,037.60M1,598.80M1,453.90M1,599.60M1,803.00M1,589.50M1,782.40M1,850.20M2,226.30M1,860.50M2,077.50M2,052.90M2,162.60M1,907.60M1,978.10M1,882.10M2,073.80M1,832.50M1,874.80M1,911.80M2,101.10M1,900.30M2,016.60M2,152.00M
Gross Profit 464.00M288.00M450.50M293.90M408.50M388.60M486.50M338.20M434.60M426.60M569.90M296.60M289.70M332.00M470.10M334.30M465.90M482.70M657.40M470.50M535.10M462.20M484.40M341.70M427.90M403.90M478.60M352.30M413.20M432.40M528.40M384.30M467.30M453.90M
Operating items
Selling, General & Administrative 281.80M276.00M317.30M295.60M312.60M297.60M367.60M286.80M306.90M315.20M368.70M284.00M272.10M254.30M310.40M280.80M284.20M302.50M359.20M293.40M317.50M315.60M334.80M315.90M328.90M300.90M317.10M296.00M294.20M314.20M319.70M305.80M318.30M320.60M
Restructuring Costs 0.10M2.50M15.80M10.40M-6.40M-1.20M-1.30M3.90M0.20M-0.60M4.20M26.10M5.80M13.10M12.10M17.60M14.70M7.20M5.00M1.20M1.30M0.60M5.80M7.20M7.00M9.20M14.70M5.00M17.40M14.10M4.60M6.50M
Other Operating Expenses 1,299.60M1,485.40M1,679.80M1,543.60M1,637.40M1,759.00M1,992.40M1,638.30M1,761.40M1,767.20M2,111.50M1,670.80M1,528.50M1,664.50M1,855.10M1,632.60M1,824.90M1,892.90M2,270.10M1,901.10M2,117.20M2,086.80M2,195.30M1,944.50M2,013.80M1,918.30M2,110.60M1,865.00M1,906.00M1,940.70M2,130.70M1,927.00M2,042.80M2,177.80M
Operating Expenses 1,581.50M1,763.90M2,012.90M1,849.60M1,943.60M2,055.40M2,358.70M1,929.00M2,068.50M2,081.80M2,484.40M1,980.90M1,806.40M1,931.90M2,177.60M1,931.00M2,123.80M2,202.60M2,634.30M2,195.70M2,436.00M2,403.00M2,535.90M2,267.60M2,349.70M2,228.40M2,442.40M2,166.00M2,217.60M2,269.00M2,455.00M2,239.30M2,361.10M2,498.40M
Operating Income -35.60M-54.50M37.20M-81.90M30.70M20.60M43.20M-26.00M53.20M37.00M123.10M-85.50M-62.80M-0.30M95.50M-7.20M124.50M130.30M249.40M135.30M176.60M112.10M111.10M-18.30M56.30M57.60M110.00M18.80M70.40M75.20M174.50M45.30M122.80M107.50M
EBIT -35.60M-54.50M37.20M-81.90M30.70M20.60M43.20M-26.00M53.20M37.00M123.10M-85.50M-62.80M-0.30M95.50M-7.20M124.50M130.30M249.40M135.30M176.60M112.10M111.10M-18.30M56.30M57.60M110.00M18.80M70.40M75.20M174.50M45.30M122.80M107.50M
Non-operating items
Other Non Operating Income 0.10M0.90M9.80M1.00M2.00M-0.30M0.80M0.60M2.20M0.40M0.30M39.10M-8.60M0.50M1.00M2.00M10.10M3.70M-14.60M-32.90M-25.00M-31.60M0.50M-6.00M-4.80M-2.00M0.20M1.70M3.30M20.60M3.80M0.90M6.40M2.20M
Non Operating Income 0.10M0.90M9.80M1.00M2.00M-0.30M0.80M0.60M2.20M0.40M0.30M39.10M-8.60M0.50M1.00M2.00M10.10M3.70M-14.60M-32.90M-25.00M-31.60M0.50M-6.00M-4.80M-2.00M0.20M1.70M3.30M20.60M3.80M0.90M-10.60M-24.00M
Net income details
EBT -161.40M-102.40M1.80M-124.90M-18.90M-72.00M5.00M-61.80M17.70M0.70M86.20M-81.60M-108.50M-41.90M55.40M-45.20M95.90M91.60M197.60M76.10M123.00M50.10M88.80M-89.20M6.40M-17.30M70.10M-26.50M17.20M53.00M132.10M5.00M76.20M45.10M
Tax Provisions -41.70M-23.80M-22.50M-32.00M14.60M-30.60M23.00M-40.90M11.40M-11.00M83.10M-26.50M-7.70M-4.60M82.70M-28.00M43.20M22.90M51.80M30.60M25.80M26.20M59.00M-12.80M1.30M16.60M0.30M2.30M3.70M19.30M19.20M3.10M18.90M-6.30M
Profit After Tax -47.00M-78.60M22.20M-92.90M-33.50M-41.40M43.20M-26.00M53.20M37.00M123.10M-55.10M-100.80M-37.30M95.50M-17.20M52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M
Equity Income 0.40M0.50M0.40M0.40M0.40M0.40M0.70M0.80M0.50M0.70M0.60M1.30M1.70M2.80M2.50M2.40M5.10M3.40M10.30M16.90M17.50M20.00M30.60M11.90M12.80M16.60M58.10M11.70M4.30M12.10M9.30M11.10M0.20M-8.60M
Income from Continuing Operations -119.70M-78.60M24.30M-92.90M-33.50M-41.40M-18.00M-20.90M6.30M11.70M3.10M-55.10M-100.80M-37.30M-27.30M-17.20M52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M
Consolidated Net Income -119.70M-78.60M24.30M-92.90M-33.50M-41.40M-18.00M-20.90M6.30M11.70M3.10M-55.10M-100.80M-37.30M-27.30M-17.20M52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M
Income towards Parent Company -119.70M-78.60M24.30M-92.90M-33.50M-41.40M-18.00M-20.90M6.30M11.70M3.10M-55.10M-100.80M-37.30M-27.30M-17.20M52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M
Net Income towards Common Stockholders -119.70M-78.60M24.30M-92.90M-33.50M-41.40M-18.00M-20.90M6.30M11.70M3.10M-55.10M-100.80M-37.30M-27.30M-17.20M52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M
Additional items
EPS (Basic) -0.33-0.550.15-0.64-0.23-0.22-0.09-0.100.030.050.01-0.25-0.46-0.17-0.12-0.080.240.310.650.200.430.110.13-0.340.02-0.150.30-0.130.060.150.490.010.250.22
EPS (Weighted Average and Diluted) 0.17-0.64-0.23-0.22-0.09-0.100.030.050.01-0.25-0.46-0.17-0.12-0.080.230.300.640.200.430.110.13-0.340.02-0.150.30-0.130.060.140.480.010.250.22
Shares Outstanding (Weighted Average) 208.42M208.42M215.75M216.05M216.60M216.77M217.02M219.17M219.89M220.42M220.62M221.63M222.18M222.18M222.91M223.25M223.47M224.55M225.53M225.67M225.76M225.80M227.06M227.15M227.25M227.33M229.05M229.25M229.49M229.73M231.29M231.53M
Shares Outstanding (Diluted Average) 143.90M145.70M184.00M171.20M224.80M224.50M224.50M220.40M221.10M220.80M222.30M226.30M227.00M226.50M229.10M228.60M228.30M228.00M226.20M227.10M227.20M226.90M227.90M231.50M233.40M232.80M232.30M232.40M235.90M
EBITDA -35.60M-54.50M37.20M-81.90M30.70M20.60M43.20M-26.00M53.20M37.00M123.10M-85.50M-62.80M-0.30M95.50M-7.20M124.50M130.30M249.40M135.30M176.60M112.10M111.10M-18.30M56.30M57.60M110.00M18.80M70.40M75.20M174.50M45.30M122.80M107.50M
Interest Expenses 41.70M49.20M48.20M44.40M52.00M92.70M39.70M37.20M38.20M37.40M37.80M36.50M38.80M44.90M43.60M42.40M43.80M45.80M47.50M43.20M46.10M50.40M53.40M76.80M57.90M89.50M56.90M58.70M60.80M54.90M55.50M52.30M53.20M56.00M
Tax Rate 25.84%23.24%25.62%42.50%66.18%64.41%96.40%32.48%7.10%10.98%61.95%45.05%25.00%26.21%40.21%20.98%52.30%66.44%14.35%20.31%0.43%21.51%36.42%14.53%62.00%24.80%