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Mar 31, 2021

Cushman & Wakefield Q1 2021 Earnings Report

Cushman & Wakefield's revenue increased slightly, driven by growth in property management and valuation services, but net loss was reported due to the impact of COVID-19 on brokerage activity.

Key Takeaways

Cushman & Wakefield reported a slight increase in revenue for Q1 2021, driven by growth in property management and valuation services. However, the company reported a net loss due to the impact of COVID-19 on brokerage activity. Adjusted EBITDA increased significantly due to cost savings and operating efficiency initiatives.

Revenue increased by 1% to $1.9 billion, driven by property management and valuation services.

Net loss was $17.2 million, or $0.08 per share, while adjusted earnings per share was $0.11.

Adjusted EBITDA increased by 42% to $99.7 million, with an adjusted EBITDA margin of 7.5%.

The company generated $60 million of savings through cost reduction actions and tight management of discretionary expenses.

Total Revenue
$1.34B
Previous year: $1.32B
+1.4%
EPS
$0.11
Previous year: $0.03
+266.7%
Adjusted EBITDA
$99.7M
Previous year: $70.3M
+41.8%
Adjusted EBITDA margin
7.5%
Previous year: 5.3%
+41.5%
Gross Profit
$334M
Previous year: $297M
+12.7%
Cash and Equivalents
$1.02B
Previous year: $380M
+167.6%
Free Cash Flow
-$29.3M
Previous year: -$260M
-88.7%
Total Assets
$7.13B
Previous year: $6.62B
+7.7%

Cushman & Wakefield

Cushman & Wakefield

Cushman & Wakefield Revenue by Segment

Forward Guidance

The company remains well-positioned with a strong balance sheet and significant liquidity to take advantage of growth opportunities during what they anticipate will be an uneven market rebound

Revenue & Expenses

Visualization of income flow from segment revenue to net income