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Sep 30, 2023

Cushman & Wakefield Q3 2023 Earnings Report

Cushman & Wakefield's financial results for Q3 2023 were reported, showing a decrease in revenue and a net loss, but with sequential EBITDA and margin improvement due to cost efficiency efforts.

Key Takeaways

For the third quarter of 2023, Cushman & Wakefield reported a revenue of $2.3 billion, a decrease of 9% compared to the same period in 2022. The company experienced a net loss of $33.9 million, and adjusted EBITDA was $150.0 million, down 26% year-over-year. Despite these declines, the company highlighted improvements in free cash flow and cost efficiency efforts.

Revenue decreased by 9% to $2.3 billion compared to Q3 2022.

Net loss was $33.9 million, a decrease compared to a net income of $23.9 million in Q3 2022.

Adjusted EBITDA decreased by 26% to $150.0 million compared to Q3 2022.

The company focused on refinancing debt and improving cost efficiency.

Total Revenue
$2.29B
Previous year: $1.78B
+28.6%
EPS
$0.21
Previous year: $0.43
-51.2%
Adjusted EBITDA
$150M
Previous year: $202M
-25.7%
Adjusted EBITDA margin
9.4%
Previous year: 11.4%
-17.5%
Gross Profit
$404M
Previous year: $462M
-12.6%
Cash and Equivalents
$588M
Previous year: $381M
+54.5%
Free Cash Flow
$124M
Previous year: $37.8M
+227.8%
Total Assets
$7.58B
Previous year: $7.62B
-0.5%

Cushman & Wakefield

Cushman & Wakefield

Cushman & Wakefield Revenue by Segment

Forward Guidance

Cushman & Wakefield is focused on creating additional flexibility and optionality in its business, anticipating market trends, and capturing first-mover advantage as the market recovers.

Positive Outlook

  • Providing compelling solutions and outstanding execution to clients.
  • Client-centric approach.
  • Proprietary data and insights.
  • Dedicated team.
  • Better anticipate market trends as the market recovers.

Challenges Ahead

  • Challenging macroeconomic environment.
  • Interest rate uncertainty.
  • Adversely affect commercial real estate transaction volumes.
  • Delay occupier decision making.
  • Complex and evolving built world.

Revenue & Expenses

Visualization of income flow from segment revenue to net income