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10-QPeriod: Q2 FY2017

CBRE GROUP, INC. Quarterly Report for Q2 Ended Jun 30, 2017

Filed August 9, 2017For Securities:CBRE

Summary

CBRE Group, Inc. reported solid financial results for the second quarter and first half of 2017, showcasing revenue growth across its key segments, particularly in the Americas and Asia Pacific regions. Consolidated revenue increased by 4.2% to $3.34 billion for the quarter and 4.4% to $6.32 billion for the first half, driven by strong performance in occupier outsourcing, sales, and commercial mortgage services. While leasing activity saw a slight dip, overall operational performance remained robust, leading to a significant increase in net income attributable to CBRE Group, Inc. shareholders to $197.2 million ($0.59 per diluted share) for the quarter and $326.8 million ($0.96 per diluted share) for the half-year period. The company's financial health appears stable, with sufficient liquidity and manageable debt levels. CBRE continues to focus on strategic growth initiatives, including technology investments and potential acquisitions, while navigating global economic conditions and currency fluctuations. The company reiterates its confidence in its ability to meet its financial obligations and fund future growth through internal cash flow and its revolving credit facility.

Financial Statements
Beta
Revenue$4.44B
Cost of Revenue$3.41B
Gross Profit$1.03B
Operating Expenses$4.22B
Operating Income$228.33M
Interest Expense$35.43M
Net Income$201.78M
EPS (Basic)$0.60
EPS (Diluted)$0.59
Shares Outstanding (Basic)336.98M
Shares Outstanding (Diluted)340.88M

Key Highlights

  • 1Consolidated revenue increased by 4.2% year-over-year to $3.34 billion for the three months ended June 30, 2017.
  • 2Net income attributable to CBRE Group, Inc. shareholders rose significantly to $197.2 million for the quarter, up from $121.7 million in the prior year.
  • 3Diluted EPS increased to $0.58 for the quarter, compared to $0.36 in the same period last year.
  • 4The Americas segment showed strong revenue growth, up 4.3% to $1.86 billion, driven by occupier outsourcing and property management.
  • 5Global Investment Management revenue saw a slight decrease of 3.1% to $92.8 million, primarily due to foreign currency impacts and lower asset management fees, though carried interest revenue increased.
  • 6The company ended the quarter with $535.7 million in cash and cash equivalents, and maintained a strong liquidity position with a $2.8 billion revolving credit facility, of which $2.0 million was outstanding.
  • 7Adjusted EBITDA increased by 14.4% to $412.5 million for the quarter, reflecting improved operational performance.

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