Wall Street Experts
ver. ZuMIgo(08/25)
CBRE Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 34 312
EBIT TTM (mln): 1 301
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
563 |
1,170 |
1,630 |
2,365 |
2,911 |
4,032 |
6,034 |
5,129 |
4,166 |
5,115 |
5,905 |
6,514 |
7,185 |
9,050 |
10,856 |
13,072 |
14,210 |
21,340 |
23,894 |
23,826 |
27,746 |
30,828 |
31,949 |
35,767 |
Przychód Δ r/r |
0.0% |
107.9% |
39.3% |
45.1% |
23.1% |
38.5% |
49.7% |
-15.0% |
-18.8% |
22.8% |
15.4% |
10.3% |
10.3% |
26.0% |
20.0% |
20.4% |
8.7% |
50.2% |
12.0% |
-0.3% |
16.5% |
11.1% |
3.6% |
12.0% |
Marża brutto |
100.0% |
100.0% |
51.1% |
49.1% |
49.5% |
47.7% |
47.0% |
42.9% |
41.2% |
42.1% |
41.5% |
42.5% |
41.7% |
38.0% |
34.8% |
30.2% |
30.4% |
22.9% |
21.8% |
20.1% |
22.2% |
21.4% |
17.8% |
19.4% |
EBIT (mln) |
63 |
106 |
40 |
171 |
372 |
550 |
699 |
-788 |
242 |
446 |
463 |
585 |
616 |
792 |
836 |
815 |
1,071 |
1,088 |
1,260 |
970 |
2,389 |
1,512 |
1,115 |
1,413 |
EBIT Δ r/r |
0.0% |
69.1% |
-62.1% |
325.4% |
117.8% |
47.7% |
27.1% |
-212.8% |
-130.7% |
84.6% |
3.7% |
26.4% |
5.3% |
28.6% |
5.5% |
-2.4% |
31.4% |
1.5% |
15.8% |
-23.0% |
146.3% |
-36.7% |
-26.2% |
26.7% |
EBIT (%) |
11.1% |
9.1% |
2.5% |
7.2% |
12.8% |
13.6% |
11.6% |
-15.4% |
5.8% |
8.7% |
7.8% |
9.0% |
8.6% |
8.8% |
7.7% |
6.2% |
7.5% |
5.1% |
5.3% |
4.1% |
8.6% |
4.9% |
3.5% |
4.0% |
Koszty finansowe (mln) |
27 |
57 |
87 |
88 |
54 |
45 |
116 |
183 |
189 |
191 |
150 |
175 |
135 |
112 |
119 |
145 |
137 |
107 |
86 |
68 |
50 |
69 |
149 |
215 |
EBITDA (mln) |
75 |
131 |
206 |
313 |
432 |
663 |
948 |
474 |
313 |
590 |
693 |
848 |
975 |
1,120 |
1,305 |
1,369 |
1,687 |
1,951 |
1,959 |
1,616 |
2,915 |
2,156 |
1,762 |
1,945 |
EBITDA(%) |
13.3% |
11.2% |
12.7% |
13.2% |
14.8% |
16.4% |
15.7% |
9.3% |
7.5% |
11.5% |
11.7% |
13.0% |
13.6% |
12.4% |
12.0% |
10.5% |
11.9% |
9.1% |
8.2% |
6.8% |
10.5% |
7.0% |
5.5% |
5.4% |
Podatek (mln) |
18 |
30 |
-6 |
44 |
139 |
198 |
193 |
51 |
27 |
130 |
189 |
185 |
187 |
264 |
321 |
297 |
466 |
313 |
70 |
214 |
568 |
234 |
250 |
182 |
Zysk Netto (mln) |
17 |
19 |
-35 |
65 |
217 |
319 |
391 |
-1,012 |
33 |
200 |
239 |
316 |
317 |
485 |
547 |
572 |
691 |
1,063 |
1,282 |
752 |
1,837 |
1,407 |
986 |
968 |
Zysk netto Δ r/r |
0.0% |
7.5% |
-285.3% |
-286.5% |
235.8% |
46.6% |
22.6% |
-359.2% |
-103.3% |
500.9% |
19.4% |
31.9% |
0.3% |
53.1% |
12.9% |
4.5% |
20.9% |
53.8% |
20.6% |
-41.4% |
144.3% |
-23.4% |
-29.9% |
-1.8% |
Zysk netto (%) |
3.1% |
1.6% |
-2.1% |
2.7% |
7.5% |
7.9% |
6.5% |
-19.7% |
0.8% |
3.9% |
4.0% |
4.8% |
4.4% |
5.4% |
5.0% |
4.4% |
4.9% |
5.0% |
5.4% |
3.2% |
6.6% |
4.6% |
3.1% |
2.7% |
EPS |
0.74 |
0.15 |
-0.23 |
0.32 |
0.98 |
1.41 |
1.71 |
-4.81 |
0.12 |
0.64 |
0.75 |
0.98 |
0.96 |
1.47 |
1.64 |
1.71 |
2.06 |
3.13 |
3.82 |
2.24 |
5.48 |
4.36 |
3.2 |
3.16 |
EPS (rozwodnione) |
0.73 |
0.15 |
-0.23 |
0.3 |
0.95 |
1.35 |
1.66 |
-4.81 |
0.12 |
0.63 |
0.74 |
0.97 |
0.95 |
1.45 |
1.63 |
1.69 |
2.05 |
3.1 |
3.77 |
2.22 |
5.41 |
4.29 |
3.15 |
3.14 |
Ilośc akcji (mln) |
24 |
125 |
153 |
203 |
222 |
227 |
228 |
211 |
277 |
314 |
318 |
322 |
328 |
331 |
333 |
335 |
338 |
339 |
336 |
335 |
335 |
323 |
308 |
306 |
Ważona ilośc akcji (mln) |
24 |
127 |
153 |
214 |
230 |
235 |
235 |
211 |
280 |
319 |
324 |
327 |
332 |
334 |
336 |
338 |
341 |
343 |
341 |
338 |
340 |
328 |
313 |
308 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |