CBRE Group, Inc. (CBRE) - Quarterly Income Statement

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CBRE
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132.05 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	9,036	8,391	7,935	8,949.975	7,868.046	7,719.863	7,411.114	8,194.489	7,529.546	7,771.278	7,332.933	8,550.217	6,798.327	6,458.613	5,938.879	6,910.501	5,645.142	5,381.384	5,889.168	7,119.407	5,925.101	5,714.073	5,135.51	6,293.748	5,260.954	5,111.434	4,673.952	4,336.212	3,549.977	3,342.215	2,981.204	3,823.831	3,193.487	3,207.537	2,846.734	3,700.242	2,712.559	2,390.506	2,052.503	2,787.194	2,275.076	2,126.806	1,860.842	2,233.851	1,733.866	1,742.014	1,475.063	2,005.846	1,557.147	1,601.117	1,349.989	1,763.625	1,534.463	1,422.218	1,185.105	1,651.296	1,266.218	1,171.919	1,025.883	1,296.499	1,023.205	955.667	890.449	1,283.284	1,299.735	1,314.873	1,230.925	1,837.116	1,492.809	1,490.363	1,213.961	1,611.832	903.876	836.228	680.091	956.014	744.198	672.163	538.266	798.189	574.999	550.916	440.992	621.257	423.376	321.717	263.724	376.466	284.928	284.893	223.99	337.262	225.566	0
Cost of Revenue Numbers are in millions	7,252	6,954	6,633	7,249.229	6,396.824	6,179.496	6,006.413	6,498.82	5,934.49	6,053.984	5,752.194	6,584.255	5,258.947	5,016.759	4,719.546	5,370.83	4,564.579	4,399.537	4,712.674	5,533.853	4,687.336	4,445.79	4,022.034	4,771.599	4,098.904	3,958.748	3,619.961	2,974.208	2,513.377	2,318.562	2,087.079	2,603.098	2,252.783	2,254.233	2,013.613	2,530.521	1,773.66	1,487.974	1,290.777	1,706.343	1,428.986	1,314.473	1,161.46	1,276.998	1,032.348	1,018.827	861.216	1,131.57	915.245	908.143	787.556	1,008.946	894.607	839.822	713.755	930.869	735.393	678.714	615.194	721.165	606.47	566.831	553.419	729.708	755.362	737.205	704.446	967.588	791.852	791.605	649.673	900.577	456.994	412.496	340.445	482.407	380.943	338.691	268.046	406.221	300.711	272.611	224.222	311.545	208.198	153.066	123.599	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,784	1,437	1,302	1,700.746	1,471.222	1,540.367	1,404.701	1,695.669	1,595.056	1,717.294	1,580.739	1,965.962	1,539.38	1,441.854	1,219.333	1,539.671	1,080.563	981.847	1,176.494	1,585.554	1,237.765	1,268.283	1,113.476	1,522.149	1,162.05	1,152.686	1,053.991	1,362.004	1,036.6	1,023.653	894.125	1,220.733	940.704	953.304	833.121	1,169.721	938.899	902.532	761.726	1,080.851	846.09	812.333	699.382	956.853	701.518	723.187	613.847	874.276	641.902	692.974	562.433	754.679	639.856	582.396	471.35	720.427	530.825	493.205	410.689	575.334	416.735	388.836	337.03	553.576	544.373	577.668	526.479	869.528	700.957	698.758	564.288	711.255	446.882	423.732	339.646	473.607	363.255	333.472	270.22	391.968	274.288	278.305	216.77	309.712	215.178	168.651	140.125	376.466	284.928	284.893	223.99	337.262	225.566	0
Gross Profit Ratio Numbers are in millions	0.197	0.171	0.164	0.19	0.187	0.2	0.19	0.207	0.212	0.221	0.216	0.23	0.226	0.223	0.205	0.223	0.191	0.182	0.2	0.223	0.209	0.222	0.217	0.242	0.221	0.226	0.226	0.314	0.292	0.306	0.3	0.319	0.295	0.297	0.293	0.316	0.346	0.378	0.371	0.388	0.372	0.382	0.376	0.428	0.405	0.415	0.416	0.436	0.412	0.433	0.417	0.428	0.417	0.409	0.398	0.436	0.419	0.421	0.4	0.444	0.407	0.407	0.378	0.431	0.419	0.439	0.428	0.473	0.47	0.469	0.465	0.441	0.494	0.507	0.499	0.495	0.488	0.496	0.502	0.491	0.477	0.505	0.492	0.499	0.508	0.524	0.531	1	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,237	1,191	1,111	1,206	1,058.043	1,088.812	1,208.904	1,314.329	1,080.316	1,188.819	1,065.996	4,074.184	1,025.681	957.216	828.327	2,516.139	794.227	770.806	790.066	956.152	809.584	877.397	792.876	948.171	859.085	826.282	732.235	835.151	704.898	712.374	606.231	770.972	686.53	680.442	643.366	864.771	626.905	610.158	531.775	743.337	601.026	566.202	528.395	638.696	496.615	499.458	469.541	597.453	482.362	482.377	440.722	603.647	469.138	432.856	377.025	522.128	374.815	372.033	338.706	410.687	338.062	328.671	306.159	425.546	420.352	468.839	432.345	638.592	468.375	469.754	411.937	461.9	293.122	283.598	265.161	301.975	255.706	241.73	223.221	266.876	213.226	230.539	199.251	678.397	180.298	137.421	126.175	493.949	119.852	120.735	112.636	0	90.336	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	74.4	0	0	0	85.1	0	0	0	-2,811.224	0	0	0	-1,565.033	0	0	0	76.1	0	0	0	74.8	0	0	0	63.1	0	0	0	6.482	0.193	8.532	-7.528	62.7	0	0	0	55.6	0	0	0	49.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,237	1,191	1,111	1,206	1,058.043	1,088.812	1,208.904	1,314.329	1,080.316	1,188.819	1,065.996	1,262.96	1,025.681	957.216	828.327	951.106	794.227	770.806	790.066	956.152	809.584	877.397	792.876	948.171	859.085	826.282	732.235	835.151	704.898	712.374	606.231	777.454	686.723	688.974	635.838	864.771	626.905	610.158	531.775	743.337	601.026	566.202	528.395	638.696	496.615	499.458	469.541	597.453	482.362	482.377	440.722	603.647	469.138	432.856	377.025	522.128	374.815	372.033	338.706	410.687	338.062	328.671	306.159	425.546	420.352	468.839	432.345	638.592	468.375	469.754	411.937	461.9	293.122	283.598	265.161	301.975	255.706	241.73	223.221	266.876	213.226	230.539	199.251	678.397	180.298	137.421	126.175	493.949	119.852	120.735	112.636	0	90.336	0
Other Expenses Numbers are in millions	1,415	6	-1,111	-1,206.242	149.161	5.612	161.491	159.561	142.136	162.359	149.032	181.139	7.693	12.045	2.732	4.42	7.947	5.22	-0.193	2.744	0.941	4.369	20.853	-2.224	95.515	4.009	-4.28	0.336	1.768	3.186	4.115	-3.765	1.356	3.882	3.215	1.118	-4.945	-1.069	1.087	1.131	-0.113	6.364	4.801	4.171	5.125	1.533	2.694	6.458	0.151	-2.104	6.588	8.515	-5.809	25.385	23.178	28.865	25.605	27.616	26.295	32.429	24.445	24.166	25.392	1,183.055	15.646	20.98	23.802	21.855	12.236	27.511	27.368	25.518	14.892	12.255	14.93	12.663	11.665	10.818	10.37	14.856	12.34	10.83	16.831	268.371	219.051	139.949	129.283	324.262	263.766	255.63	221.076	290.313	209.783	-1.195
Operating Expenses Numbers are in millions	1,415	1,352	1,111	1,206.242	1,207.204	1,243.199	1,370.395	1,473.89	1,222.452	1,351.178	1,215.028	1,425.104	1,148.245	1,076.301	950.405	1,094.931	921.952	887.19	903.86	1,071.514	921.144	983.876	898.699	1,065.111	972.569	939.681	840.4	944.251	807.489	812.76	700.268	874.394	779.448	779.242	722.832	963.369	701.952	680.763	601.621	812.781	668.185	629.497	593.598	691.68	544.139	543.059	515.822	642.203	522.464	520.274	487.179	639.495	496.851	458.241	400.203	550.993	400.42	399.649	365.001	443.116	362.507	352.837	331.551	1,608.601	435.998	489.819	456.147	660.447	480.611	497.265	439.305	487.418	308.014	295.853	280.091	314.638	267.371	252.548	233.591	281.732	225.566	241.369	216.082	268.371	219.051	139.949	129.283	324.262	263.766	255.63	221.076	290.313	209.783	-1.195
Operating Income Numbers are in millions	368	246	191	494.504	269.435	306.429	178.463	56.433	614.42	516.937	376.952	592.236	409.665	366.482	269.084	443.896	211.408	94.165	220.29	513.841	316.63	284.417	144.987	459.347	189.717	225.316	213.609	418.718	235.291	222.191	195.242	352.821	172.492	182.594	107.58	206.983	240.101	228.755	160.105	288.627	185.14	206.006	112.481	169.211	158.119	187.624	101.174	232.723	103.595	172.7	76.063	116.556	143.005	130.182	73.119	172.933	130.579	97.179	45.688	140.445	56.994	38.924	5.479	-1,055.025	108.375	87.849	70.332	191.973	215.254	198.616	93.128	223.837	138.868	127.879	59.555	158.969	95.884	80.924	36.629	110.236	44.682	25.362	-9.272	24.319	-20.358	25.392	10.842	52.168	21.162	29.263	2.914	46.949	15.783	-1.195
Operating Income Ratio Numbers are in millions	0.041	0.029	0.024	0.055	0.034	0.04	0.024	0.007	0.082	0.067	0.051	0.069	0.06	0.057	0.045	0.064	0.037	0.017	0.037	0.072	0.053	0.05	0.028	0.073	0.036	0.044	0.046	0.097	0.066	0.066	0.065	0.092	0.054	0.057	0.038	0.056	0.089	0.096	0.078	0.104	0.081	0.097	0.06	0.076	0.091	0.108	0.069	0.116	0.067	0.108	0.056	0.066	0.093	0.092	0.062	0.105	0.103	0.083	0.045	0.108	0.056	0.041	0.006	-0.822	0.083	0.067	0.057	0.104	0.144	0.133	0.077	0.139	0.154	0.153	0.088	0.166	0.129	0.12	0.068	0.138	0.078	0.046	-0.021	0.039	-0.048	0.079	0.041	0.139	0.074	0.103	0.013	0.139	0.07	0
Total Other Income Expenses Net Numbers are in millions	-56	-72	-72	136.334	-37.939	7.371	-25.355	4.199	-20.073	93.741	15.581	391.679	190.032	225.106	86.482	-18.342	93.12	24.208	-31.906	43.237	26.746	26.152	21.119	61.709	222.591	112.341	7.935	53.272	75.782	89.868	20.518	83.166	37.264	47.343	57.807	125.212	15.451	12.61	13.853	55.838	27.335	38.798	26.498	-57.009	19.212	-27.142	2.012	47.967	-16.8	0.505	20.974	64.084	0.905	17.068	15.179	0.579	3.682	14.235	-6.584	-17.654	6.312	1.743	-39.452	-1,211.761	6.358	-12.317	-10.762	19.871	17.003	23.038	-65.14	4.342	9.135	-13.827	8.413	16.777	3.004	12.947	-1.689	9.355	-16.28	-8.806	-5.127	-17.022	-16.485	-3.31	-13.249	-13.561	-14.145	-14.37	-15.153	-13.861	-12.234	0
Income Before Tax Numbers are in millions	312	174	119	630.838	231.496	261.557	153.108	60.632	594.347	610.678	392.533	917.101	570.129	576.887	345.304	410.44	233.902	100.915	224.712	539.161	321.521	285.959	214.704	496.115	386.652	299.95	196.289	441.02	273.539	266.758	182.776	396.21	162.267	187.484	134.765	297.205	222.857	209.627	150.041	298.111	178.997	194.31	105.844	182.079	150.292	116.944	59.67	238.875	64.865	130.379	55.359	150.031	107.323	114.936	57.248	130.726	85.969	64.25	-8.888	76.966	-2.145	-9	-66.466	-1,103.139	67.849	36.893	26.916	190.943	179.102	188.495	21.974	215.293	142.114	102.096	57.394	163.419	85.461	83.555	23.787	108.272	18.195	6.905	-25.118	-0.901	-46.825	9.153	-2.407	38.607	7.017	14.893	-12.239	33.088	3.549	-1.195
Income Before Tax Ratio Numbers are in millions	0.035	0.021	0.015	0.07	0.029	0.034	0.021	0.007	0.079	0.079	0.054	0.107	0.084	0.089	0.058	0.059	0.041	0.019	0.038	0.076	0.054	0.05	0.042	0.079	0.073	0.059	0.042	0.102	0.077	0.08	0.061	0.104	0.051	0.058	0.047	0.08	0.082	0.088	0.073	0.107	0.079	0.091	0.057	0.082	0.087	0.067	0.04	0.119	0.042	0.081	0.041	0.085	0.07	0.081	0.048	0.079	0.068	0.055	-0.009	0.059	-0.002	-0.009	-0.075	-0.86	0.052	0.028	0.022	0.104	0.12	0.126	0.018	0.134	0.157	0.122	0.084	0.171	0.115	0.124	0.044	0.136	0.032	0.013	-0.057	-0.001	-0.111	0.028	-0.009	0.103	0.025	0.052	-0.055	0.098	0.016	0
Income Tax Expense Numbers are in millions	67	32	-28.9	136.009	30.551	55.404	28.036	-25.461	142.667	120.762	-3.738	224.227	133.507	133.445	76.327	95.054	49.062	18.803	51.182	-99.972	63.468	62.521	43.878	101.612	94.963	70.319	46.164	270.334	76.178	68.362	51.273	131.084	51.414	64.039	50.125	114.61	72.866	76.474	56.903	92.441	69.305	64.111	37.902	66.242	56.126	45.815	19.004	82.969	22.16	54.78	25.413	72.071	47.29	46.336	23.406	58.29	38.075	26.704	7.299	25.836	8.498	4.706	-12.047	-13.683	37.701	20.33	6.462	71.131	64.155	47.36	9.997	90.195	49.805	37.842	20.484	68.007	28.525	33.134	9.215	41.839	6.3	3.94	-8.55	9.183	-18.38	3.981	-1.06	23.51	5.136	7.604	-6.144	16.91	1.571	-0.465
Net Income Numbers are in millions	225	130	126	477.151	190.553	201	117	81.112	446.639	487.322	392.297	691.992	435.743	442.637	266.202	313.765	184.132	81.897	172.195	637.618	256.599	223.731	164.409	393.795	290.469	228.667	150.288	168.4	199.088	201.777	137.02	263.975	104.163	121.668	82.167	180.043	149.123	125.029	92.937	204.277	107.099	105.464	67.663	114.646	94.444	69.902	37.546	172.998	39.709	75.873	26.975	79.763	63.807	61.223	34.369	95.144	57.038	54.79	-6.627	64.29	12.377	-6.637	-36.689	-1,089.456	40.373	16.563	20.454	122.446	114.947	141.135	11.977	125.098	92.309	64.254	36.91	95.412	56.936	50.421	14.572	66.433	11.895	2.965	-16.568	-10.084	-28.445	5.172	-1.347	15.097	1.881	7.289	-6.095	16.178	1.978	-0.73
Net Income Ratio Numbers are in millions	0.025	0.015	0.016	0.053	0.024	0.026	0.016	0.01	0.059	0.063	0.053	0.081	0.064	0.069	0.045	0.045	0.033	0.015	0.029	0.09	0.043	0.039	0.032	0.063	0.055	0.045	0.032	0.039	0.056	0.06	0.046	0.069	0.033	0.038	0.029	0.049	0.055	0.052	0.045	0.073	0.047	0.05	0.036	0.051	0.054	0.04	0.025	0.086	0.026	0.047	0.02	0.045	0.042	0.043	0.029	0.058	0.045	0.047	-0.006	0.05	0.012	-0.007	-0.041	-0.849	0.031	0.013	0.017	0.067	0.077	0.095	0.01	0.078	0.102	0.077	0.054	0.1	0.077	0.075	0.027	0.083	0.021	0.005	-0.038	-0.016	-0.067	0.016	-0.005	0.04	0.007	0.026	-0.027	0.048	0.009	0
EPS Numbers are in millions	0.73	0.42	0.41	1.57	0.62	0.65	0.38	0.26	1.4	1.5	1.18	2.07	1.3	1.32	0.79	0.94	0.55	0.24	0.51	1.9	0.76	0.67	0.49	1.16	0.86	0.67	0.44	0.5	0.59	0.6	0.41	0.78	0.31	0.36	0.25	0.54	0.45	0.38	0.28	0.62	0.32	0.32	0.21	0.35	0.29	0.21	0.11	0.53	0.12	0.24	0.08	0.25	0.2	0.19	0.11	0.23	0.18	0.17	-0.021	0.16	0.04	-0.025	-0.14	-4.16	0.2	0.08	0.1	0.6	0.5	0.61	0.05	0.54	0.41	0.28	0.16	0.42	0.26	0.23	0.067	0.3	0.057	0.017	-0.088	-0.05	-0.16	0.04	-0.01	0.33	0.043	0.16	-0.13	0.36	0.057	-0.021
EPS Diluted Numbers are in millions	0.73	0.42	0.41	1.55	0.61	0.64	0.37	0.25	1.38	1.48	1.16	2.04	1.28	1.3	0.78	0.93	0.55	0.24	0.51	1.87	0.75	0.66	0.48	1.15	0.85	0.67	0.44	0.49	0.58	0.59	0.4	0.78	0.31	0.36	0.24	0.53	0.44	0.37	0.28	0.61	0.32	0.32	0.2	0.34	0.28	0.21	0.11	0.53	0.12	0.23	0.08	0.25	0.2	0.19	0.11	0.23	0.18	0.17	-0.021	0.16	0.04	-0.025	-0.14	-4.16	0.19	0.08	0.1	0.6	0.48	0.59	0.05	0.54	0.39	0.27	0.16	0.42	0.25	0.22	0.063	0.3	0.053	0.013	-0.088	-0.05	-0.16	0.04	-0.01	0.33	0.04	0.16	-0.13	0.36	0.057	-0.021
EBITDA Numbers are in millions	547	407	349	676.666	408.471	449.665	339.954	215.994	756.556	640.734	543.15	1,043.303	685.201	708.815	477.332	646.659	326.659	235.741	406.866	672.838	454.918	417.028	415.651	635.622	526.551	427.923	361.276	582.046	404.433	391.276	309.438	522.469	281.029	306.207	259.258	430.985	325.449	299.4	248.786	374.707	289.849	262.905	192.365	358.397	224.859	233.296	158.777	326	168.293	215.23	124.823	231.531	183.52	174.537	114.144	215.949	161.329	142.141	67.199	157.102	76.375	62.584	22.979	133.693	126.338	115.639	98.784	250.544	239.813	233.831	223.534	256.433	154.26	176.622	75.751	172.897	109.59	95.255	54.169	126.411	91.304	61.91	26.834	97.414	53.683	38.341	17.013	58.711	27.566	33.374	10.506	53.359	21.571	-1.195
EBITDA Ratio Numbers are in millions	0.061	0.049	0.044	0.076	0.052	0.058	0.046	0.026	0.1	0.082	0.074	0.122	0.101	0.11	0.08	0.094	0.058	0.044	0.069	0.095	0.077	0.073	0.081	0.101	0.1	0.084	0.077	0.134	0.114	0.117	0.104	0.137	0.088	0.095	0.091	0.116	0.12	0.125	0.121	0.134	0.127	0.124	0.103	0.16	0.13	0.134	0.108	0.163	0.108	0.134	0.092	0.131	0.12	0.123	0.096	0.131	0.127	0.121	0.066	0.121	0.075	0.065	0.026	0.104	0.097	0.088	0.08	0.136	0.161	0.157	0.184	0.159	0.171	0.211	0.111	0.181	0.147	0.142	0.101	0.158	0.159	0.112	0.061	0.157	0.127	0.119	0.065	0.156	0.097	0.117	0.047	0.158	0.096	0

CBRE Group, Inc.

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