CBRE Group, Inc.

Rachunek Zysków i Strat


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0305B10B0.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,787 2,053 2,391 2,713 3,700 2,847 3,208 3,193 3,824 2,981 3,342 3,550 4,336 4,674 5,111 5,261 6,294 5,136 5,714 5,925 7,119 5,889 5,381 5,645 6,911 5,939 6,459 6,798 8,550 7,333 7,771 7,530 8,194 7,411 7,720 7,868 8,950 7,935 8,391 9,036 10,404 8,910
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.8% 38.7% 34.2% 17.7% 3.3% 4.7% 4.2% 11.2% 13.4% 56.8% 52.9% 48.2% 45.1% 9.9% 11.8% 12.6% 13.1% 14.7% -5.82% -4.72% -2.93% 0.8% 20.0% 20.4% 23.7% 23.5% 20.3% 10.8% -4.16% 1.1% -0.66% 4.5% 9.2% 7.1% 8.7% 14.8% 16.2% 12.3%
Marża brutto 38.8% 37.1% 37.8% 34.6% 31.6% 29.3% 29.7% 29.5% 31.9% 30.0% 30.6% 29.2% 31.4% 22.6% 22.6% 22.1% 24.2% 21.7% 22.2% 20.9% 22.3% 20.0% 18.2% 19.1% 22.3% 20.5% 22.3% 22.6% 23.0% 21.6% 22.1% 21.2% 20.7% 19.0% 20.0% 18.7% 19.0% 16.4% 17.1% 19.7% 59.0% 18.5%
Koszty i Wydatki (mln) 2,519 1,892 2,169 2,476 3,494 2,736 3,033 3,032 3,477 2,787 3,131 3,321 3,918 4,460 4,898 5,071 5,837 4,921 5,430 5,608 6,605 5,617 5,287 5,487 6,466 5,670 6,093 6,407 8,009 6,967 7,405 7,157 7,973 7,377 7,423 7,604 8,455 7,744 8,145 8,667 9,810 8,634
EBIT (mln) 289 160 229 240 207 108 183 172 353 195 222 235 419 214 225 190 459 145 284 317 514 220 94 211 444 269 366 410 592 377 517 614 56 178 306 269 495 191 246 368 594 276
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.29% -32.81% -20.18% -28.16% 70.5% 81.5% 21.7% 36.4% 18.7% 9.4% 1.4% -19.37% 9.7% -32.13% 26.2% 66.9% 11.9% 51.9% -66.89% -33.23% -13.61% 22.1% 289.2% 93.8% 33.4% 40.1% 41.1% 50.0% -90.47% -52.66% -40.72% -56.15% 776.3% 7.0% -19.72% 36.6% 20.1% 44.5%
EBIT (%) 10.4% 7.8% 9.6% 8.9% 5.6% 3.8% 5.7% 5.4% 9.2% 6.5% 6.6% 6.6% 9.7% 4.6% 4.4% 3.6% 7.3% 2.8% 5.0% 5.3% 7.2% 3.7% 1.7% 3.7% 6.4% 4.5% 5.7% 6.0% 6.9% 5.1% 6.7% 8.2% 0.7% 2.4% 4.0% 3.4% 5.5% 2.4% 2.9% 4.1% 5.7% 3.1%
Przychody fiansowe (mln) 2 2 1 1 1 1 3 1 3 2 1 3 3 4 1 1 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 20 18 28 43 38 0 0 0 0 1 0
Koszty finansowe (mln) 28 26 26 31 36 35 37 37 36 34 35 34 33 29 27 27 25 23 25 22 18 16 18 18 16 10 14 11 15 13 19 20 18 28 43 38 39 36 63 64 53 50
Amortyzacja (mln) 69 70 71 75 99 87 90 93 97 94 100 103 109 108 113 113 117 106 106 112 115 114 116 128 144 122 119 123 194 149 162 142 160 161 154 149 182 158 161 178 177 177
EBITDA (mln) 339 230 292 312 345 198 300 321 576 298 317 335 514 322 326 331 599 329 424 428 673 386 249 286 589 391 493 514 992 523 547 542 -163 196 452 413 677 349 407 547 641 453
EBITDA(%) 13.4% 12.1% 12.5% 12.0% 11.6% 9.1% 9.5% 8.8% 13.7% 10.4% 11.7% 11.4% 13.4% 7.7% 8.4% 10.0% 10.1% 8.1% 7.3% 7.7% 9.5% 6.9% 4.4% 5.8% 9.4% 8.0% 11.0% 10.1% 12.2% 7.4% 8.2% 10.0% 2.6% 4.6% 5.8% 5.2% 7.6% 4.4% 4.9% 6.1% 6.2% 5.1%
NOPLAT (mln) 298 150 210 223 297 135 187 162 396 183 267 274 441 196 300 387 496 215 286 322 539 225 101 234 410 345 577 570 917 393 611 594 61 153 262 231 631 119 174 312 613 243
Podatek (mln) 92 57 76 73 115 50 64 51 131 51 68 76 270 46 70 95 102 44 63 63 -100 51 19 49 95 76 133 134 224 -4 121 143 -25 28 55 31 136 -29 32 67 112 52
Zysk Netto (mln) 204 93 125 149 180 82 122 104 264 137 202 199 168 150 229 290 394 164 224 257 638 172 82 184 314 266 443 436 692 392 487 447 81 117 201 191 477 126 130 225 487 163
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.86% -11.59% -2.69% -30.15% 46.6% 66.8% 65.8% 91.1% -36.21% 9.7% 13.3% 45.9% 133.8% 9.4% -2.16% -11.66% 61.9% 4.7% -63.39% -28.24% -50.79% 54.6% 440.5% 136.6% 120.5% 47.4% 10.1% 2.5% -88.28% -70.18% -58.75% -57.34% 488.3% 7.7% -35.32% 18.1% 2.1% 29.4%
Zysk netto (%) 7.3% 4.5% 5.2% 5.5% 4.9% 2.9% 3.8% 3.3% 6.9% 4.6% 6.0% 5.6% 3.9% 3.2% 4.5% 5.5% 6.3% 3.2% 3.9% 4.3% 9.0% 2.9% 1.5% 3.3% 4.5% 4.5% 6.9% 6.4% 8.1% 5.3% 6.3% 5.9% 1.0% 1.6% 2.6% 2.4% 5.3% 1.6% 1.5% 2.5% 4.7% 1.8%
EPS 0.62 0.28 0.38 0.45 0.54 0.25 0.36 0.31 0.78 0.41 0.6 0.59 0.5 0.44 0.67 0.86 1.16 0.49 0.67 0.76 1.9 0.51 0.24 0.55 0.94 0.79 1.32 1.3 2.07 1.18 1.5 1.4 0.26 0.38 0.65 0.62 1.57 0.41 0.42 0.73 1.59 0.54
EPS (rozwodnione) 0.61 0.28 0.37 0.44 0.53 0.24 0.36 0.31 0.78 0.4 0.59 0.58 0.49 0.44 0.67 0.85 1.15 0.48 0.66 0.75 1.87 0.51 0.24 0.55 0.93 0.78 1.3 1.28 2.04 1.16 1.48 1.38 0.25 0.37 0.64 0.61 1.55 0.41 0.42 0.73 1.58 0.54
Ilośc akcji (mln) 332 332 332 333 334 334 335 336 337 337 337 338 339 339 339 339 340 336 336 336 335 335 335 335 335 336 336 335 334 332 325 320 314 310 311 308 305 306 307 306 306 306
Ważona ilośc akcji (mln) 335 336 336 337 337 338 338 338 339 340 341 341 342 343 343 344 343 340 341 341 340 340 337 338 339 340 340 340 339 337 330 325 319 315 314 312 309 309 308 308 308 308
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD