Laporan Laba Rugi (TTM)
Laporan Laba Rugi CBRE Group, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,035 | 23,826 | 23,876 | 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 | 34,312 | 35,767 | 36,742 | 38,104 |
| Change (%) | -0.87 | 0.21 | 4.51 | 4.62 | 6.28 | 5.02 | 4.50 | 2.40 | -1.14 | 0.25 | -0.17 | 1.10 | 2.42 | 1.64 | 2.07 | 3.52 | 4.24 | 2.73 | 3.71 | |
| % of Revenue | 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 |
| Cost Of Sales | 19,203 | 19,006 | 19,005 | 19,630 | 20,324 | 21,580 | 22,612 | 23,649 | 24,325 | 24,207 | 24,459 | 24,585 | 25,048 | 25,650 | 26,119 | 26,732 | 27,587 | 28,747 | 29,537 | 30,686 |
| Change (%) | -1.03 | -0.00 | 3.29 | 3.54 | 6.18 | 4.78 | 4.59 | 2.86 | -0.48 | 1.04 | 0.52 | 1.88 | 2.40 | 1.83 | 2.35 | 3.20 | 4.20 | 2.75 | 3.89 | |
| % of Revenue | 79.90 | 79.77 | 79.60 | 78.67 | 77.85 | 77.78 | 77.60 | 77.66 | 78.00 | 78.52 | 79.14 | 79.68 | 80.30 | 80.28 | 80.43 | 80.65 | 80.40 | 80.37 | 80.39 | 80.53 |
| Gross Operating Profit | 4,832 | 4,821 | 4,871 | 5,324 | 5,782 | 6,166 | 6,528 | 6,803 | 6,859 | 6,621 | 6,447 | 6,269 | 6,145 | 6,299 | 6,354 | 6,412 | 6,725 | 7,020 | 7,205 | 7,418 |
| Change (%) | -0.23 | 1.04 | 9.29 | 8.62 | 6.64 | 5.87 | 4.22 | 0.82 | -3.47 | -2.63 | -2.75 | -1.98 | 2.50 | 0.87 | 0.91 | 4.88 | 4.39 | 2.64 | 2.96 | |
| % of Revenue | 20.10 | 20.23 | 20.40 | 21.33 | 22.15 | 22.22 | 22.40 | 22.34 | 22.00 | 21.48 | 20.86 | 20.32 | 19.70 | 19.72 | 19.57 | 19.35 | 19.60 | 19.63 | 19.61 | 19.47 |
| SG&A | 3,326 | 3,193 | 3,199 | 3,408 | 3,623 | 4,074 | 4,304 | 4,523 | 4,567 | 4,599 | 4,577 | 4,635 | 4,582 | 4,505 | 4,546 | 4,510 | 4,726 | 4,896 | 4,977 | 5,061 |
| Change (%) | -3.99 | 0.20 | 6.52 | 6.32 | 12.44 | 5.64 | 5.10 | 0.96 | 0.71 | -0.48 | 1.27 | -1.16 | -1.67 | 0.91 | -0.79 | 4.79 | 3.60 | 1.65 | 1.69 | |
| % of Revenue | 13.84 | 13.40 | 13.40 | 13.66 | 13.88 | 14.68 | 14.77 | 14.85 | 14.64 | 14.92 | 14.81 | 15.02 | 14.69 | 14.10 | 14.00 | 13.61 | 13.77 | 13.69 | 13.55 | 13.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23,003 | 22,680 | 22,694 | 23,530 | 24,434 | 26,180 | 27,469 | 28,769 | 29,507 | 29,411 | 29,654 | 29,830 | 30,246 | 30,768 | 31,274 | 31,858 | 32,958 | 34,317 | 35,207 | 36,461 |
| Change (%) | -1.40 | 0.06 | 3.68 | 3.84 | 7.15 | 4.92 | 4.73 | 2.57 | -0.33 | 0.83 | 0.59 | 1.39 | 1.73 | 1.64 | 1.87 | 3.45 | 4.12 | 2.59 | 3.56 | |
| % of Revenue | 95.70 | 95.19 | 95.05 | 94.30 | 93.59 | 94.36 | 94.26 | 94.47 | 94.62 | 95.40 | 95.95 | 96.68 | 96.96 | 96.30 | 96.31 | 96.12 | 96.05 | 95.95 | 95.82 | 95.69 |
| Operating Income | 1,033 | 1,146 | 1,182 | 1,424 | 1,672 | 1,566 | 1,671 | 1,684 | 1,677 | 1,417 | 1,252 | 1,024 | 947 | 1,181 | 1,199 | 1,286 | 1,354 | 1,450 | 1,535 | 1,643 |
| Change (%) | 11.03 | 3.11 | 20.42 | 17.47 | -6.36 | 6.73 | 0.75 | -0.43 | -15.49 | -11.67 | -18.16 | -7.53 | 24.67 | 1.52 | 7.26 | 5.29 | 7.09 | 5.86 | 7.04 | |
| % of Revenue | 4.30 | 4.81 | 4.95 | 5.70 | 6.41 | 5.64 | 5.74 | 5.53 | 5.38 | 4.60 | 4.05 | 3.32 | 3.04 | 3.70 | 3.69 | 3.88 | 3.95 | 4.05 | 4.18 | 4.31 |
| Interest Expense | -70 | -68 | -62 | -58 | -51 | -50 | -53 | -58 | -67 | -69 | -84 | -109 | -128 | -149 | -157 | -177 | -202 | -215 | -229 | -224 |
| Change (%) | -3.09 | -8.72 | -6.76 | -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 | -2.18 | |
| % of Revenue | -0.29 | -0.28 | -0.26 | -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 |
| Net Income | 1,076 | 752 | 846 | 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 |
| Change (%) | -30.10 | 12.50 | 42.64 | 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 | |
| % of Revenue | 4.48 | 3.16 | 3.54 | 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 |
Source: Capital IQ
