Realogy holdings corp. (RLGY)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues [Abstract]
Net revenues

5,598

5,782

5,810

5,810

5,706

5,328

5,289

4,672

4,093

4,090

3,932

Expenses
Commission and other agent-related costs

3,156

3,282

3,230

2,945

2,931

2,755

2,691

2,319

1,932

1,932

1,850

Operating

1,345

1,351

1,344

1,542

1,458

1,350

1,371

1,313

1,270

1,241

1,263

Marketing

262

256

258

241

226

214

199

190

185

179

161

General and administrative

288

265

303

321

337

293

327

327

254

238

250

Former parent legacy cost, net

1

4

-10

-2

-15

-10

-4

-8

-15

-323

-34

Restructuring costs, net

42

47

12

39

10

-1

4

12

11

21

70

Impairments

249

0

0

-

-

-

-

-

-

-

-

Merger costs

-

-

-

-

-

-

-

-

-

1

1

Depreciation and amortization

169

164

166

202

201

190

176

173

186

197

194

Interest expense, net

249

189

157

174

231

267

281

528

666

604

583

Loss on the early extinguishment of debt

5

-7

-5

0

-48

-47

-68

-24

-36

0

75

IPO related costs for Convertible Notes

-

-

-

-

-

-

-

361

0

0

-

Other expense, net

0

0

-1

1

3

2

-1

4

-1

6

-3

Total expenses

5,756

5,565

5,466

5,461

5,424

5,103

5,114

5,235

4,526

4,084

4,266

Loss from continuing operations before income taxes, equity in earnings and noncontrolling interests

-158

217

344

349

282

225

175

-563

-433

6

-334

Income tax benefit from continuing operations

-22

67

-66

144

110

87

-242

39

32

133

-50

Equity in earnings of unconsolidated entities

18

-4

18

12

16

9

26

62

26

30

24

Net loss from continuing operations

-118

146

428

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-7

-6

6

-

-

-

-

-

-

-

-

Estimated loss on the sale of discontinued operations, net of tax

-60

0

0

-

-

-

-

-

-

-

-

Net loss from discontinued operations

-67

-6

6

-

-

-

-

-

-

-

-

Net (loss) income from discontinued operations

-67

-6

6

-

-

-

-

-

-

-

-

Net loss

-185

140

434

217

188

147

443

-540

-439

-97

-260

Less: Net income attributable to noncontrolling interests

3

3

3

4

4

4

5

3

2

2

2

Net loss attributable to Realogy Holdings and Realogy Group

-188

137

431

213

184

143

438

-543

-441

-99

-262

Basic loss per share attributable to Realogy Holdings shareholders:
Basic loss per share from continuing operations

-1.06

1.15

3.11

-

-

-

-

-

-

-

-

Basic loss per share from discontinued operations

-0.59

-0.05

0.04

-

-

-

-

-

-

-

-

Basic loss per share

-1.65

1.10

3.15

1.47

1.26

0.98

3.01

-14.41

-55.01

-12.35

-32.71

Diluted loss per share attributable to Realogy Holdings shareholders:
Diluted loss per share from continuing operations

-1.06

1.14

3.07

-

-

-

-

-

-

-

-

Diluted loss per share from discontinued operations

-0.59

-0.05

0.04

-

-

-

-

-

-

-

-

Diluted loss per share

-1.65

1.09

3.11

1.46

1.24

0.97

2.99

-14.41

-55.01

-12.35

-32.71

Weighted average common and common equivalent shares of Realogy Holdings outstanding:
Basic

114

124

136

144

146

146

145

37

8

8

8

Diluted

114

125

138

145

148

147

146

37

8

8

8

Cash dividends declared per share

-

-

-

-

0.00

0.00

-

-

-

-

-

Gross commission income
Net revenues

4,330

4,533

4,576

4,277

4,288

4,028

3,946

3,428

2,926

2,965

2,886

Service revenue
Net revenues

673

654

638

955

882

802

867

821

752

700

621

Franchise fees
Net revenues

386

393

396

372

353

333

322

271

256

263

273

Other
Net revenues

209

202

200

206

183

165

154

152

159

162

152