Laporan Laba Rugi NMRK - TTM - Newmark Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Newmark Group, Inc. 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	1,936	1,905	1,925	2,171	2,523	2,906	3,081	3,206	3,083	2,706	2,548	2,379	2,330	2,470	2,496	2,544	2,613	2,739	2,857	2,983
Change (%)		-1.60	1.05	12.79	16.22	15.18	6.00	4.07	-3.85	-12.24	-5.82	-6.65	-2.03	6.01	1.04	1.90	2.74	4.79	4.35	4.40
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,936	1,905	1,925	2,171	2,523	2,906	3,081	3,206	3,083	2,706	2,548	2,379	2,330	2,470	2,496	2,544	2,613	2,739	2,857	2,983
Change (%)		-1.60	1.05	12.79	16.22	15.18	6.00	4.07	-3.85	-12.24	-5.82	-6.65	-2.03	6.01	1.04	1.90	2.74	4.79	4.35	4.40
% 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

SG&A	1,698	1,590	1,583	2,225	2,489	2,763	2,890	2,552	2,478	2,242	2,189	2,097	2,083	2,185	2,220	2,257	2,309	2,408	2,520	2,637
Change (%)		-6.36	-0.46	40.57	11.86	11.01	4.61	-11.69	-2.93	-9.51	-2.38	-4.19	-0.65	4.90	1.57	1.68	2.33	4.26	4.66	4.63
% of Revenue	87.71	83.46	82.21	102.47	98.62	95.05	93.81	79.61	80.37	82.87	85.89	88.16	89.40	88.46	88.92	88.72	88.37	87.93	88.19	88.38

R&D
Change (%)
% of Revenue

OpEx	1,828	1,735	1,702	2,348	2,619	2,880	3,020	2,689	2,622	2,395	2,350	2,262	2,248	2,339	2,371	2,401	2,454	2,576	2,686	2,809
Change (%)		-5.09	-1.89	37.95	11.52	9.96	4.87	-10.98	-2.47	-8.67	-1.87	-3.75	-0.63	4.06	1.38	1.26	2.21	4.96	4.27	4.58
% of Revenue	94.44	91.08	88.43	108.16	103.78	99.08	98.03	83.86	85.06	88.51	92.23	95.09	96.46	94.68	95.00	94.40	93.92	94.07	94.00	94.17

Operating Income	108	170	223	-177	-95	27	61	518	461	311	198	117	83	131	125	142	159	162	171	174
Change (%)		57.73	31.06	-179.55	-46.14	-127.98	127.32	753.04	-11.02	-32.52	-36.27	-41.03	-29.30	59.15	-5.06	14.09	11.61	2.24	5.50	1.51
% of Revenue	5.56	8.92	11.57	-8.16	-3.78	0.92	1.97	16.14	14.94	11.49	7.77	4.91	3.54	5.32	5.00	5.60	6.08	5.93	6.00	5.83

Interest Expense	-44	-44	-43	-41	-40	-40	-37	-37	-37	-39	-41	-45	-47	-48	-47	-48	-51	-58	-61	-63
Change (%)		0.69	-1.49	-4.54	-3.05	-1.06	-5.30	-1.43	-1.05	8.06	4.37	8.93	4.96	0.97	-0.23	1.82	6.20	13.16	5.55	2.47
% of Revenue	-2.25	-2.30	-2.25	-1.90	-1.59	-1.36	-1.22	-1.15	-1.19	-1.46	-1.62	-1.89	-2.02	-1.93	-1.90	-1.90	-1.96	-2.12	-2.15	-2.11

Net Income	73	80	105	544	598	751	718	327	226	83	73	30	12	43	37	45	52	61	69	75
Change (%)		9.86	31.13	418.58	9.77	25.62	-4.36	-54.49	-30.78	-63.18	-12.86	-58.00	-59.13	241.86	-13.87	21.41	17.62	16.93	12.23	9.51
% of Revenue	3.76	4.20	5.45	25.07	23.68	25.83	23.31	10.19	7.34	3.08	2.85	1.28	0.53	1.72	1.47	1.75	2.00	2.24	2.40	2.52

Source: Capital IQ

Newmark Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings