Realogy Holdings

Realogy Holdings Corp. is a global leader in residential real estate franchising and brokerage with many of the best-known industry brands including Better Homes and Gardens® Real Estate, CENTURY 21®, Coldwell Banker®, Coldwell Banker Commercial®, Corcoran®, ERA®, Sotheby's International Realty® and ZipRealty®. Collectively, Realogy's franchise system members operate approximately 13,650 offices with more than 268,000 independent sales associates conducting business in 111 countries and territories around the world. NRT LLC, Realogy’s company-owned real estate brokerage, is the largest residential brokerage company in the United States, operates under several of Realogy’s brands and also provides related residential real estate services. Realogy also owns Cartus, a prominent worldwide provider of relocation services to corporate and affinity clients, Title Resource Group (TRG), a leading provider of title, settlement and underwriting services, and ZapLabs LLC, its innovation and technology development subsidiary.

Company Growth (employees)
Type
Public
HQ
Madison, US
Founded
2006
Size (employees)
11,800 (est)
Realogy Holdings was founded in 2006 and is headquartered in Madison, US

Key People at Realogy Holdings

Donald Casey

Donald Casey

President and Chief Executive Officer
Richard Smith

Richard Smith

Chairman, Chief Executive Officer and President
Stephen Fraser

Stephen Fraser

Senior Vice President and Chief Information Officer

Realogy Holdings Office Locations

Realogy Holdings has an office in Madison
Madison, US (HQ)
175 Park Ave

Realogy Holdings Data and Metrics

Realogy Holdings Financial Metrics

Realogy Holdings's revenue was reported to be $0 in Q1, 2017
USD

Net income (Q1, 2017)

(28 m)

Market capitalization (17-Aug-2017)

4.7 b

Cash (31-Mar-2017)

205 m
Realogy Holdings's current market capitalization is $4.7 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

5.3 b5.3 b5.7 b5.8 b

Revenue growth, %

1%7%2%

Sales and marketing expense

199 m214 m226 m241 m

General and administrative expense

327 m293 m337 m321 m

Operating expense total

5.1 b5.1 b5.4 b5.5 b

Interest expense

281 m267 m231 m174 m

Income tax expense

(242 m)87 m110 m144 m

Net Income

443 m147 m188 m217 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

1.5 b1.5 b1.1 b

Sales and marketing expense

52 m52 m56 m59 m56 m58 m65 m58 m62 m

General and administrative expense

65 m79 m78 m92 m85 m86 m70 m78 m96 m

Operating expense total

117 m131 m134 m151 m141 m144 m135 m136 m158 m

Interest expense

73 m54 m68 m50 m70 m73 m59 m37 m39 m

Income tax expense

51 m71 m(24 m)66 m74 m(24 m)64 m74 m(9 m)

Net Income

69 m102 m(32 m)98 m112 m(42 m)94 m107 m(28 m)
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

236 m313 m415 m274 m

Accounts Receivable

1.4 b

Inventories

2.3 m268 k

Current Assets

917 m1 b961 m818 m

PP&E

205 m233 m254 m267 m

Goodwill

3.3 b3.5 b3.6 b3.7 b

Total Assets

7.3 b7.5 b7.5 b7.4 b

Accounts Payable

123 m128 m139 m140 m

Total Debt

3.9 b3.9 b3.7 b3.5 b

Current Liabilities

911 m878 m1.6 b1.1 b

Total Liabilities

5 b

Additional Paid-in Capital

5.6 b5.7 b5.7 b5.6 b

Retained Earnings

(3.6 b)(3.5 b)(3.3 b)(3.1 b)

Total Equity

2 b2.2 b2.4 b2.5 b

Debt to Equity Ratio

1.9 x1.8 x1.5 x1.4 x

Debt to Assets Ratio

0.5 x0.5 x0.5 x0.5 x

Financial Leverage

3.6 x3.5 x3.1 x3 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

209 m268 m184 m359 m567 m283 m423 m224 m205 m

Current Assets

1 b1.1 b952 m1.3 b1.4 b844 m1.1 b826 m733 m

PP&E

203 m224 m228 m236 m240 m251 m250 m254 m270 m

Goodwill

3.4 b3.5 b3.5 b3.6 b3.6 b3.6 b3.6 b3.7 b3.7 b

Total Assets

7.4 b7.6 b7.4 b7.8 b8 b7.4 b7.6 b7.5 b7.3 b

Accounts Payable

157 m171 m117 m154 m147 m128 m152 m142 m125 m

Current Liabilities

889 m942 m812 m1.5 b1.5 b1.3 b907 m1.1 b1.1 b

Additional Paid-in Capital

5.7 b5.7 b5.7 b5.7 b5.7 b5.7 b5.7 b5.6 b5.5 b

Retained Earnings

(3.6 b)(3.5 b)(3.5 b)(3.4 b)(3.3 b)(3.3 b)(3.2 b)(3.1 b)(3.1 b)

Total Equity

2.1 b2.2 b2.2 b2.3 b2.4 b2.4 b2.4 b2.5 b2.4 b

Financial Leverage

3.6 x3.5 x3.4 x3.5 x3.4 x3.1 x3.1 x3 x3.1 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

443 m147 m188 m217 m

Depreciation and Amortization

176 m190 m201 m202 m

Accounts Receivable

(58.7 k)

Accounts Payable

1.4 m

Cash From Operating Activities

492 m423 m544 m587 m

Purchases of PP&E

(32 m)(215 m)(127 m)(95 m)

Cash From Investing Activities

(102 m)(298 m)(209 m)(190 m)

Short-term Borrowings

(15 m)(19 m)(19 m)(41 m)

Long-term Borrowings

(821 m)(729 m)(789 m)(758 m)

Dividends Paid

26 m

Cash From Financing Activities

(530 m)(46 m)(231 m)(535 m)

Interest Paid

312 m249 m244 m181 m

Income Taxes Paid

16 m10 m17 m24 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

69 m102 m(32 m)98 m112 m(42 m)94 m107 m(28 m)

Depreciation and Amortization

46 m48 m46 m52 m55 m48 m48 m53 m50 m

Accounts Payable

154 m147 m128 m152 m142 m125 m
Y, 2017

Financial Leverage

3.1 x

Realogy Holdings Market Value History

Traffic Overview of Realogy Holdings

Realogy Holdings Online and Social Media Presence

Realogy Holdings Company Life and Culture

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