Demonstração de Resultados (TTM)
A Demonstração de Resultados de CBRE Group, Inc. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 24,953 | 26,106 | 27,746 | 29,140 | 30,453 | 31,184 | 30,828 | 30,906 | 30,855 | 31,193 | 31,949 | 32,473 | 33,144 | 34,313 | 35,767 | 36,707 | 38,070 | 39,291 | 40,550 | 42,202 |
| Mudar (%) | 4.62 | 6.28 | 5.02 | 4.50 | 2.40 | -1.14 | 0.25 | -0.17 | 1.10 | 2.42 | 1.64 | 2.07 | 3.53 | 4.24 | 2.63 | 3.71 | 3.21 | 3.20 | 4.07 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 19,630 | 20,324 | 21,580 | 22,612 | 23,649 | 24,325 | 24,207 | 24,459 | 24,585 | 25,048 | 25,675 | 26,119 | 26,732 | 27,588 | 28,811 | 29,601 | 30,750 | 31,801 | 32,984 | 34,394 |
| Mudar (%) | 3.54 | 6.18 | 4.78 | 4.59 | 2.86 | -0.48 | 1.04 | 0.52 | 1.88 | 2.50 | 1.73 | 2.35 | 3.20 | 4.43 | 2.74 | 3.88 | 3.42 | 3.72 | 4.27 | |
| % da receita | 78.67 | 77.85 | 77.78 | 77.60 | 77.66 | 78.00 | 78.52 | 79.14 | 79.68 | 80.30 | 80.36 | 80.43 | 80.65 | 80.40 | 80.55 | 80.64 | 80.77 | 80.94 | 81.34 | 81.50 |
| Lucro Operacional Bruto | 5,324 | 5,782 | 6,166 | 6,528 | 6,803 | 6,859 | 6,621 | 6,447 | 6,269 | 6,145 | 6,274 | 6,354 | 6,412 | 6,725 | 6,956 | 7,106 | 7,320 | 7,490 | 7,566 | 7,808 |
| Mudar (%) | 8.62 | 6.64 | 5.87 | 4.22 | 0.82 | -3.47 | -2.63 | -2.75 | -1.98 | 2.09 | 1.28 | 0.91 | 4.88 | 3.43 | 2.16 | 3.01 | 2.32 | 1.01 | 3.20 | |
| % da receita | 21.33 | 22.15 | 22.22 | 22.40 | 22.34 | 22.00 | 21.48 | 20.86 | 20.32 | 19.70 | 19.64 | 19.57 | 19.35 | 19.60 | 19.45 | 19.36 | 19.23 | 19.06 | 18.66 | 18.50 |
| Vendas, Gerais e Administrativas | 3,408 | 3,623 | 4,074 | 4,304 | 4,523 | 4,567 | 4,599 | 4,577 | 4,635 | 4,437 | 4,562 | 4,550 | 4,502 | 4,862 | 5,011 | 5,020 | 5,041 | 5,095 | 5,543 | 5,810 |
| Mudar (%) | 6.32 | 12.44 | 5.64 | 5.10 | 0.96 | 0.71 | -0.48 | 1.27 | -4.29 | 2.83 | -0.26 | -1.05 | 8.00 | 3.06 | 0.18 | 0.42 | 1.07 | 8.79 | 4.82 | |
| % da receita | 13.66 | 13.88 | 14.68 | 14.77 | 14.85 | 14.64 | 14.92 | 14.81 | 15.02 | 14.22 | 14.28 | 14.01 | 13.58 | 14.17 | 14.01 | 13.68 | 13.24 | 12.97 | 13.67 | 13.77 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 23,530 | 24,434 | 26,180 | 27,469 | 28,769 | 29,507 | 29,411 | 29,654 | 29,830 | 30,101 | 30,859 | 31,278 | 31,850 | 33,095 | 34,496 | 35,279 | 36,470 | 37,578 | 39,256 | 40,973 |
| Mudar (%) | 3.84 | 7.15 | 4.92 | 4.73 | 2.57 | -0.33 | 0.83 | 0.59 | 0.91 | 2.52 | 1.36 | 1.83 | 3.91 | 4.23 | 2.27 | 3.38 | 3.04 | 4.47 | 4.37 | |
| % da receita | 94.30 | 93.59 | 94.36 | 94.26 | 94.47 | 94.62 | 95.40 | 95.95 | 96.68 | 96.50 | 96.59 | 96.32 | 96.10 | 96.45 | 96.45 | 96.11 | 95.80 | 95.64 | 96.81 | 97.09 |
| Lucro operacional | 1,424 | 1,672 | 1,566 | 1,671 | 1,684 | 1,677 | 1,417 | 1,252 | 1,024 | 1,092 | 1,090 | 1,195 | 1,294 | 1,218 | 1,271 | 1,428 | 1,600 | 1,713 | 1,294 | 1,229 |
| Mudar (%) | 17.47 | -6.36 | 6.73 | 0.75 | -0.43 | -15.49 | -11.67 | -18.16 | 6.62 | -0.21 | 9.63 | 8.28 | -5.87 | 4.35 | 12.35 | 12.04 | 7.06 | -24.46 | -5.02 | |
| % da receita | 5.70 | 6.41 | 5.64 | 5.74 | 5.53 | 5.38 | 4.60 | 4.05 | 3.32 | 3.50 | 3.41 | 3.68 | 3.90 | 3.55 | 3.55 | 3.89 | 4.20 | 4.36 | 3.19 | 2.91 |
| Despesa com juros | -58 | -51 | -50 | -53 | -58 | -67 | -69 | -84 | -109 | -128 | -149 | -157 | -177 | -202 | -215 | -229 | -225 | -211 | -216 | -225 |
| Mudar (%) | -11.78 | -1.72 | 6.14 | 8.94 | 15.43 | 3.39 | 21.99 | 29.08 | 17.53 | 16.68 | 5.37 | 12.74 | 14.12 | 6.44 | 6.51 | -1.75 | -6.22 | 2.37 | 4.17 | |
| % da receita | -0.23 | -0.19 | -0.18 | -0.18 | -0.19 | -0.21 | -0.22 | -0.27 | -0.35 | -0.41 | -0.47 | -0.48 | -0.53 | -0.59 | -0.60 | -0.62 | -0.59 | -0.54 | -0.53 | -0.53 |
| Resultado líquido | 1,207 | 1,458 | 1,837 | 1,963 | 2,007 | 2,018 | 1,407 | 1,132 | 845 | 590 | 986 | 995 | 924 | 958 | 968 | 1,005 | 1,090 | 1,228 | 1,157 | 1,312 |
| Mudar (%) | 20.85 | 25.96 | 6.84 | 2.28 | 0.54 | -30.29 | -19.57 | -25.30 | -30.24 | 67.19 | 0.91 | -7.14 | 3.68 | 1.04 | 3.82 | 8.46 | 12.66 | -5.78 | 13.40 | |
| % da receita | 4.84 | 5.59 | 6.62 | 6.74 | 6.59 | 6.47 | 4.56 | 3.66 | 2.74 | 1.89 | 3.09 | 3.06 | 2.79 | 2.79 | 2.71 | 2.74 | 2.86 | 3.13 | 2.85 | 3.11 |
Source: Capital IQ
