Newmark Group, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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
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
Przychód (mln) 490 295 295 373 388 333 405 398 461 430 467 519 632 448 551 587 632 484 384 436 601 504 630 788 984 678 755 665 607 521 586 616 747 546 633 686 873
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.87%</span> 12.8% 37.4% 6.9% 18.8% 29.4% 15.2% 30.3% 37.2% 4.0% 18.2% 13.1% 0.1% 8.1% <span style="color:red">-30.42%</span> <span style="color:red">-25.69%</span> <span style="color:red">-4.89%</span> 4.1% 64.1% 80.8% 63.7% 34.6% 19.9% <span style="color:red">-15.67%</span> <span style="color:red">-38.31%</span> <span style="color:red">-23.21%</span> <span style="color:red">-22.44%</span> <span style="color:red">-7.28%</span> 23.1% 4.9% 8.1% 11.3% 16.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.8%
Koszty i Wydatki (mln) 550 269 269 310 334 297 350 299 451 378 441 356 541 410 502 419 641 456 373 294 599 440 -106 563 756 666 666 606 582 533 558 586 668 569 593 645 769
EBIT (mln) -60 26 26 63 53 36 55 99 10 53 26 163 91 38 49 167 -8 28 11 142 3 64 736 226 229 13 89 58 25 -12 28 30 79 -23 41 41 104
EBIT Δ kw/kw 212.2% 28.7% 53.7% 36.3% 433.9% 32.1% 114.8% 39.4% 89.0% 39.8% 2440200000.0% 2.7% 1195.5% 34.7% 356.7% 17.7% 395.1% 56.1% 98.5% 36.9% 98.8% 408.2% 725.8% 9944400000.0% 803.0% 206.6% 223.6% 94.6% 68.1% 47.8% 32.4% 26.8% 0.0% 0.0% 0.0% 0.0% 65.1%
EBIT (%) <span style="color:red">-12.22%</span> 8.7% 8.7% 16.9% 13.8% 10.8% 13.6% 24.8% 2.2% 12.3% 5.5% 31.4% 14.4% 8.4% 8.9% 28.6% <span style="color:red">-1.32%</span> 5.8% 2.8% 32.6% 0.5% 12.7% 116.9% 28.6% 23.3% 1.9% 11.8% 8.8% 4.2% <span style="color:red">-2.27%</span> 4.7% 4.9% 10.6% <span style="color:red">-4.14%</span> 6.4% 6.0% 11.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 9 10 10 9 9 9 8 7 8 9 7 7 8 10 8 0 7 8 8 8
Amortyzacja (mln) 59 18 18 21 14 18 23 30 24 23 20 26 29 28 33 37 33 46 29 30 37 21 31 29 41 35 39 44 47 39 42 41 44 44 41 45 45
EBITDA (mln) -1 44 44 66 68 55 79 51 36 70 46 95 228 76 83 204 39 74 40 172 39 85 767 254 270 48 128 103 72 27 70 72 123 21 82 86 149
EBITDA(%) <span style="color:red">-0.23%</span> 14.9% 14.9% 17.7% 17.5% 16.4% 19.5% 12.9% 7.9% 16.2% 9.9% 18.3% 14.6% 16.9% 15.7% 16.3% 6.1% 15.3% 10.4% 39.4% 6.6% 16.9% 121.8% 32.3% 27.4% 7.1% 17.0% 15.5% 12.4% 5.2% 11.9% 11.6% 16.4% 3.9% 12.9% 12.5% 17.0%
NOPLAT (mln) -59 26 26 64 54 37 57 100 9 39 15 151 76 30 41 159 -16 19 1 133 -6 55 727 217 221 5 80 51 18 -19 18 23 82 -30 32 33 50
Podatek (mln) 10 0 0 1 2 0 1 2 54 7 11 36 37 7 9 37 0 5 0 33 1 11 142 54 36 4 18 13 6 3 7 8 29 4 9 9 31
Zysk Netto (mln) -48 26 26 63 52 37 55 99 -46 20 1 68 18 17 23 89 -11 8 0 75 -4 33 440 129 149 0 49 28 6 -10 6 10 37 -16 14 18 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-209.63%</span> 39.7% 109.8% 55.9% <span style="color:red">-188.02%</span> <span style="color:red">-45.53%</span> <span style="color:red">-98.66%</span> <span style="color:red">-30.94%</span> <span style="color:red">-138.46%</span> <span style="color:red">-15.47%</span> 2967.4% 30.0% <span style="color:red">-161.74%</span> <span style="color:red">-51.60%</span> <span style="color:red">-98.61%</span> <span style="color:red">-15.05%</span> <span style="color:red">-65.52%</span> 304.6% 139945.9% 70.6% <span style="color:red">-4049.48%</span> <span style="color:red">-98.91%</span> <span style="color:red">-88.97%</span> <span style="color:red">-78.25%</span> <span style="color:red">-95.70%</span> <span style="color:red">-2959.12%</span> <span style="color:red">-86.75%</span> <span style="color:red">-64.43%</span> 468.7% 57.0% 122.1% 78.9% <span style="color:red">-49.01%</span>
Zysk netto (%) <span style="color:red">-9.77%</span> 8.9% 8.9% 17.0% 13.5% 11.0% 13.6% 24.8% <span style="color:red">-10.02%</span> 4.6% 0.2% 13.2% 2.8% 3.8% 4.1% 15.1% <span style="color:red">-1.73%</span> 1.7% 0.1% 17.3% <span style="color:red">-0.63%</span> 6.6% 69.8% 16.3% 15.2% 0.1% 6.4% 4.2% 1.1% <span style="color:red">-1.99%</span> 1.1% 1.6% 4.9% <span style="color:red">-2.97%</span> 2.3% 2.6% 2.1%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.34 0.13 0.0035 0.43 0.0892 0.0766 0.11 0.48 -0.0803 0.0323 -0.0119 0.4 -0.03 0.17 2.35 0.64 0.77 0.0019 0.26 0.16 0.0375 -0.06 0.037 0.0571 0.21 -0.093 0.0823 0.1 0.11
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.54 0.12 0.0035 0.43 0.0037 0.0766 0.11 0.48 -0.0805 0.0323 -0.0119 0.39 -0.22 0.16 2.13 0.63 0.59 0.0017 0.26 0.15 0.0375 -0.06 0.0361 0.0569 0.14 -0.093 0.0805 0.0698 0.0736
Ilośc akcji (mln) 0 0 0 150 150 150 150 151 137 156 155 155 163 179 179 177 176 178 179 180 181 183 185 199 193 253 248 243 172 173 174 174 173 175 173 170 170
Ważona ilośc akcji (mln) 0 0 0 150 150 225 225 151 137 247 156 185 268 269 208 207 177 264 179 267 181 271 274 205 254 253 248 243 174 173 245 247 173 175 256 255 253
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