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Sep 30, 2020

Cushman & Wakefield Q3 2020 Earnings Report

Cushman & Wakefield's financial performance reflected the impact of COVID-19 and cost-saving initiatives.

Key Takeaways

Cushman & Wakefield reported a revenue decrease of 9% to $1.9 billion in Q3 2020 compared to Q3 2019, primarily due to lower brokerage activity. The company reported a net loss of $37.3 million, with adjusted earnings per share at $0.16. Adjusted EBITDA was $117.1 million, a 31% decrease from the prior year. The company is on track to realize annualized cost savings of $400 million.

Revenue decreased by 9% to $1.9 billion compared to the third quarter of 2019.

Net loss was $37.3 million, and loss per share was $0.17.

Adjusted earnings per share was $0.16.

Adjusted EBITDA decreased by 31% to $117.1 million.

Total Revenue
$1.33B
Previous year: $1.55B
-14.2%
EPS
$0.16
Previous year: $0.37
-56.8%
Adjusted EBITDA
$117M
Previous year: $169M
-30.5%
Adjusted EBITDA margin
8.8%
Previous year: 10.9%
-19.3%
Gross Profit
$332M
Previous year: $427M
-22.2%
Cash and Equivalents
$917M
Previous year: $400M
+129.1%
Free Cash Flow
-$223M
Previous year: $40.6M
-648.0%
Total Assets
$7.13B
Previous year: $6.65B
+7.1%

Cushman & Wakefield

Cushman & Wakefield

Cushman & Wakefield Revenue by Segment

Forward Guidance

Company is well positioned to navigate any number of recovery scenarios given their strong financial position and continuing focus on cost management, innovation and operational excellence.

Revenue & Expenses

Visualization of income flow from segment revenue to net income