CBRE Group Inc Class A (CBRE): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 43.640.000 | 40.550.000 | 35.767.000 | 31.949.000 | 30.828.000 | 27.746.000 | 23.826.195 | 23.894.091 | 21.340.088 | 18.628.787 | 17.369.108 | 10.855.810 | 9.049.918 | 7.184.794 | 6.514.099 | 5.905.411 | 5.115.316 | 4.165.820 | 5.128.817 | 6.034.249 | 4.032.027 | 2.910.641 | 2.365.096 | 1.630.074 | 1.170.277 | 562.828 |
Herstellungskosten | 35.934.000 | 34.479.000 | 28.747.000 | 25.650.000 | 24.207.000 | 21.580.000 | 19.005.520 | 18.689.013 | 16.449.212 | 14.305.099 | 13.383.811 | 7.082.932 | 5.611.262 | 4.189.389 | 3.742.514 | 3.457.130 | 2.960.170 | 2.447.885 | 2.926.721 | 3.200.718 | 2.110.512 | 1.470.087 | 1.203.765 | 796.408 | 1.048.891 | - |
Bruttoergebnis | 7.706.000 | 6.071.000 | 7.020.000 | 6.299.000 | 6.621.000 | 6.166.000 | 4.820.675 | 5.205.078 | 4.890.876 | 4.323.688 | 3.985.297 | 3.772.878 | 3.438.656 | 2.995.405 | 2.771.585 | 2.448.281 | 2.155.146 | 1.717.935 | 2.202.096 | 2.833.531 | 1.921.515 | 1.440.554 | 1.161.331 | 833.666 | 1.170.277 | 562.828 |
▸ Brutto-Marge | 17,66% | 14,97% | 19,63% | 19,72% | 21,48% | 22,22% | 20,23% | 21,78% | 22,92% | 23,21% | 22,94% | 34,75% | 38% | 41,69% | 42,55% | 41,46% | 42,13% | 41,24% | 42,94% | 46,96% | 47,66% | 49,49% | 49,1% | 51,14% | 100% | 100% |
Betriebliche Aufwendungen | 6.131.000 | 4.777.000 | 5.607.000 | 5.182.000 | 5.109.000 | 4.529.000 | 3.850.916 | 3.945.203 | 3.802.887 | 3.245.006 | 3.168.466 | 2.936.934 | 2.646.402 | 2.379.277 | 2.100.997 | 1.985.419 | 1.708.767 | 1.476.093 | 2.990.565 | 2.134.560 | 1.371.376 | 1.068.148 | 990.323 | 793.471 | 1.064.215 | 500.096 |
Operativer Gewinn/Verlust | 1.575.000 | 1.294.000 | 1.413.000 | 1.117.000 | 1.512.000 | 1.637.000 | 969.759 | 1.259.875 | 1.087.989 | 1.078.682 | 816.831 | 835.944 | 792.254 | 616.128 | 670.588 | 462.862 | 446.379 | 241.842 | -788.469 | 698.971 | 550.139 | 372.406 | 171.008 | 40.195 | 106.062 | 62.732 |
▸ Operative Marge | 3,61% | 3,19% | 3,95% | 3,5% | 4,9% | 5,9% | 4,07% | 5,27% | 5,1% | 5,79% | 4,7% | 7,7% | 8,75% | 8,58% | 10,29% | 7,84% | 8,73% | 5,81% | -15,37% | 11,58% | 13,64% | 12,79% | 7,23% | 2,47% | 9,06% | 11,15% |
Zinsen (Netto) | -226.000 | -223.000 | -215.000 | -149.000 | -68.999 | -50.352 | -67.753 | -10.583 | -98.685 | -126.961 | -136.800 | -68.600 | -112.035 | -135.082 | -175.068 | -150.249 | -191.151 | -189.146 | -183.012 | -115.823 | -45.007 | -54.327 | -88.328 | -87.216 | -57.229 | -27.290 |
▸ Zinsausgaben | 226.000 | 223.000 | 215.000 | 149.000 | 68.999 | 50.352 | 67.753 | 85.754 | 107.270 | 136.814 | 144.851 | 118.880 | 112.035 | 135.082 | 175.068 | 150.249 | 191.151 | 189.146 | 183.012 | 115.823 | 45.007 | 54.327 | 88.328 | 87.216 | 57.229 | 27.290 |
▸ Zinseinnahmen | - | - | - | - | - | - | - | 75.171 | 8.585 | 9.853 | 8.051 | 50.280 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -471.000 | -523.000 | -20.000 | -309.000 | -214.999 | -823.352 | -67.963 | -112.053 | -389.702 | -219.612 | -202.039 | -112.386 | -97.043 | -27.939 | 6.042 | -116.925 | -16.829 | 53.341 | - | 2.634 | -11.765 | -38.143 | -25.574 | -6.041 | - | - |
Gewinn vor Steuern | 1.820.000 | 1.594.000 | 1.218.000 | 1.277.000 | 1.658.000 | 2.410.000 | 969.969 | 1.361.345 | 1.379.006 | 1.171.333 | 882.070 | 879.730 | 777.262 | 508.985 | 489.478 | 429.538 | 272.057 | -645 | -971.481 | 580.514 | 516.897 | 356.222 | 108.254 | -40.980 | 48.833 | 35.442 |
Steueraufwand | 385.000 | 317.000 | 182.000 | 250.000 | 234.000 | 568.000 | 214.101 | 69.895 | 313.058 | 467.757 | 296.900 | 320.853 | 263.759 | 187.187 | 185.322 | 189.103 | 130.368 | 26.993 | 50.810 | 192.643 | 198.326 | 138.881 | 43.529 | -6.276 | 30.106 | 18.016 |
Minderheitenanteil | 134.000 | 120.000 | 68.000 | 41.000 | 16.630 | 5.000 | 3.879 | 9.093 | 2.729 | 12.097 | 13.197 | 11.745 | 29.000 | 5.260 | -11.399 | 1.273 | -58.656 | -60.979 | -10.225 | -2.634 | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.301.000 | 1.157.000 | 968.000 | 986.000 | 1.407.370 | 1.837.000 | 751.989 | 1.282.357 | 1.063.219 | 691.479 | 571.973 | 547.132 | 484.503 | 316.538 | 315.555 | 239.162 | 200.345 | 33.341 | -1.012.066 | 390.505 | 318.571 | 217.341 | 64.725 | -34.704 | 18.727 | 17.426 |
▸ Netto-Marge | 2,98% | 2,85% | 2,71% | 3,09% | 4,57% | 6,62% | 3,16% | 5,37% | 4,98% | 3,71% | 3,29% | 5,04% | 5,35% | 4,41% | 4,84% | 4,05% | 3,92% | 0,8% | -19,73% | 6,47% | 7,9% | 7,47% | 2,74% | -2,13% | 1,6% | 3,1% |
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