Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,747.86
1,723.75
1,689.43
1,550.15
1,196.22
1,035.69
Shareholder's Funds
1,747.86
1,723.75
1,689.43
1,550.15
1,196.22
1,035.69
Minority Interest
12.00
22.38
27.40
28.05
0.00
6.60
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
241.39
245.37
243.49
225.24
185.66
146.81
Other Long Term Liabilities
804.5
791.27
845.56
795.44
592.97
364.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
28.16
31.60
44.06
62.64
75.31
11.47
Total Non-Current Liabilities
1,572.55
1,564.63
1,549.66
1,519.89
2,067.11
800.82
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
28.16
31.60
44.06
62.64
75.31
11.47
Total Current Liabilities
1,072.25
749.62
790.96
2,130.45
1,416.57
842.40
Total Liabilities
4,404.66
4,060.38
4,057.45
5,228.55
4,679.90
2,685.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
128.48
119.19
94.76
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
128.48
119.19
94.76
24.82
17.41
22.30
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
343.40
185.48
271.79
214.69
49.79
15.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
4,404.66
4,060.38
4,057.45
5,228.55
4,679.90
2,685.51
Current Assets Loans & Advances
Current Investments
206.90
184.08
157.28
149.00
137.24
121.77
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
304.43
350.12
243.62
348.45
340.53
129.36
Other Current Assets
925.70
857.56
701.75
709.46
543.50
303.27
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
925.70
857.56
701.75
709.46
543.50
303.27
Net Current Assets (Including Current Investments)
-146.55
107.93
-89.21
-1,420.99
-873.07
-539.13
Total Current Assets Excluding Current Investments
925.70
857.56
701.75
709.46
543.50
303.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,404.66
4,060.38
4,057.45
5,228.55
4,679.90
2,685.51
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
859.98
861.53
775.50
759.28
1,502.53
464.34
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 20.83% vs 1.87% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 1.67% vs -6.42% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 7.79% vs 25.78% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 85.14% vs -31.76% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 7.95% vs 22.20% in Dec 2023
Compare Balance Sheet Results of Walker & Dunlop, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,747.86
1,123.37
624.49
55.59%
Shareholder's Funds
1,747.86
1,123.37
624.49
55.59%
Minority Interest
12.00
0
12.00
0.00%
Long-Term Borrowings
0.00
602.82
-602.82
-100.00%
Secured Loans
0
602.82
-602.82
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
241.39
280.13
-38.74
-13.83%
Other Long Term Liabilities
804.50
419.39
385.11
91.83%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
28.16
0
28.16
0.00%
Total Non-Current Liabilities
1,572.55
1,009.59
562.96
55.76%
Current Liabilities
Trade Payables
0
60.08
-60.08
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
28.16
0
28.16
0.00%
Total Current Liabilities
1,072.25
174.04
898.21
516.09%
Total Liabilities
4,404.66
2,307.01
2,097.65
90.93%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
128.48
2,300.28
-2,171.80
-94.41%
Less: Accumulated Depreciation
0
702.58
-702.58
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
128.48
1,597.70
-1,469.22
-91.96%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
343.40
0
343.40
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
67.88
-67.88
-100.00%
Total Non-Current Assets
4,404.66
2,072.55
2,332.11
112.52%
Current Assets Loans & Advances
Current Investments
206.90
0
206.90
0.00%
Inventories
0
14.30
-14.30
-100.00%
Sundry Debtors
0
212.67
-212.67
-100.00%
Cash and Bank
304.43
0.81
303.62
37,483.95%
Other Current Assets
925.70
234.45
691.25
294.84%
Short Term Loans and Advances
0
6.67
-6.67
-100.00%
Total Current Assets
925.70
234.45
691.25
294.84%
Net Current Assets (Including Current Investments)
-146.55
60.41
-206.96
-342.59%
Total Current Assets Excluding Current Investments
925.70
234.45
691.25
294.84%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,404.66
2,307.01
2,097.65
90.93%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
859.98
602.82
257.16
42.66%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 1,840.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.83% vs 1.87% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 804.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.67% vs -6.42% in Dec 2023
Annual - Fixed Assets
Fixed Assets 128.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.79% vs 25.78% in Dec 2023
Annual - Investments
Investments 343.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.14% vs -31.76% in Dec 2023
Annual - Current Assets
Current Assets 925.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.95% vs 22.20% in Dec 2023
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