业绩总结 - 2023年第四季度总收入为7.47亿美元，同比增长23.1%[5][12] - 2023年全年总收入为24.70亿美元，同比下降8.7%[5][15] - 2023年第四季度调整后税前收益为1.339亿美元，同比增长58.3%[5] - 2023年全年调整后税后收益为2.587亿美元，同比下降29.1%[5] - 2023年第四季度调整后每股收益为0.46美元，同比增长43.8%[5] - 2023年全年调整后EBITDA为3.983亿美元，同比下降22.0%[5] 未来展望 - Newmark预计2024年全年总收入将增长3%至7%，调整后的EBITDA将增长5%至9%[23] - Newmark预计2024年全年调整后每股收益将增长5%至9%，调整后的税率将为16%至18%[23] - Newmark预计2024年全年调整后每股收益的全摊薄加权平均股数将增长2%[25] - Newmark预计一旦行业交易量恢复正常，将创造创纪录的收入和利润[27] 新产品和新技术研发 - Newmark的服务组合包括长期和可预测的高利润收入[16] - Newmark的服务组合在2023年12月31日的Fannie Mae/Freddie Mac贷款中，只有2.1%将在2025年之前到期，约89%将在2027年或之后到期[16] - Newmark的高利润主要服务组合在2023年12月31日的年度增长率为10.8%，达到622亿美元，加权平均期限为6.3年[16] 市场扩张和并购 - 公司收购了伦敦房地产咨询公司Gerald Eve，该公司在2022财年的总收入中的大部分来自管理服务，具有资本市场、公司房地产咨询、规划和开发、租户代表、房东（或代理）租赁和估值等方面的特长[65] - 公司在2023年第一季度收购了其已经控股的Spring11剩余约49%的股份，这显著增加了公司整体服务和资产管理组合的规模[66] 负面信息 - 公司2023年全年净现金流为-2.66亿美元，较去年同期下降[39] - 公司2023年全年净收入为62.38亿美元，同比下降44.5%[36]

Newmark Reports Fourth Quarter and Full Year 2023 Financial Results 1 NEW YORK - February 22, 2024 - Newmark Group, Inc. (Nasdaq: NMRK) ("Newmark" or "the Company"), a leading commercial real estate service provider to large institutional investors, global corporations, and other owners and occupiers, today reported its financial results for the three months and year ended December 31, 2023, and declared a quarterly dividend. Comments from Barry M. Gosin, Chief Executive Officer of Newmark1 "Newmark’s reven ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbers: 001-38329 NEWMARK GROUP, INC. (Exact name of Registrant as specified in its charter) Delaware 81-4467492 (State or other Jurisdic ...

Third Quarter Financial Results Presentation Newmark Group, Inc. (NMRK) November 1, 2023 Disclaimers Discussion of Forward-Looking Statements Statements in this document regarding Newmark that are not historical facts are "forward-looking statements" that involve risks and uncertainties, which could cause actual results to ...

财务数据和关键指标变化 - 总收入616.3百万美元,同比下降7.3% [15] - 投资销售和商业抵押贷款收入分别下降28.1%和28.8%,而整体市场下降超过50% [15] - 租赁收入下降7.6%,同比下降5%,优于整体市场15%-20%的下降 [7][15] - 管理服务、托管和其他收入增长14.1%,主要由于收购Gerald Eve和高毛利的托管业务增长以及GCS费用改善 [16] 各条业务线数据和关键指标变化 - 工业和零售租赁业务过去12个月增长45%,超过2019年疫情前水平 [7] - 办公楼租赁仍然面临挑战,除了优质的A类物业外 [7] - 公司的高毛利托管、资产管理和贷款服务业务持续增长 [6][8][9][10][11][12] 各个市场数据和关键指标变化 - 美国投资销售市场公司大幅超越市场19个百分点 [8] - 公司的总债务交易量也超过了整体市场 [9] - 美国商业和多户住宅抵押贷款中约1.2万亿美元可能出现问题,为公司的贷款销售业务带来巨大机遇 [9][10][11] 公司战略和发展方向及行业竞争 - 公司通过吸引、留住和培养行业最优秀的人才,在租赁和资本市场业务中持续获得市场份额增长 [6][10][12] - 公司的高毛利管理服务、托管和资产管理业务将持续强劲增长 [6][8][16] - 公司在资本市场业务方面预计将继续大幅超越同行 [12][13][22] - 公司的业务模式在各个周期中都证明是具有韧性和成功的 [13] 管理层对经营环境和未来前景的评论 - 公司认为已经触底,未来业绩将持续好转,但2024年增长可能有限 [35][36][38] - 公司有信心在未来几个季度继续大幅超越行业 [13][21][22] - 公司将通过进一步的成本节约措施,提升利润率和盈利能力 [17][18] 问答环节重要的提问和回答 问题1 **Alexander Goldfarb 提问** 询问第四季度业绩大幅超预期的原因,以及2024年展望 [25][26][27] **Mike Rispoli 回答** 公司业绩已触底,第四季度将继续大幅超越行业,但2024年增长可能有限 [26][35][36][38] 问题2 **Jade Rahmani 提问** 询问2024年展望,特别是资本市场和租赁业务 [34][35][36][37][38] **Barry Gosin 回答** 公司有信心在各个业务线持续大幅超越行业,2024年整体有望实现正增长 [35][36][38] 问题3 **Patrick O'Shaughnessy 提问** 询问Signature Bank资产组合交易对公司的影响 [41][42] **Barry Gosin 回答** 公司不会披露具体交易规模,但有信心持续保持市场份额领先 [42]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbers: 001-38329 NEWMARK GROUP, INC. (Exact name of Registrant as specified in its charter) Delaware 81-4467492 (State or other Jurisdiction ...

Newmark Group, Inc. (NASDAQ:NMRK) Q2 2023 Earnings Conference Call July 28, 2023 10:00 AM ET Company Participants Jason McGruder - Head of IR Barry Gosin - CEO Mike Rispoli - CFO Conference Call Participants Jason Sabshon - KBW Alexander Goldfarb - Piper Sandler Patrick O'Shaughnessy - Raymond James Operator Good day, and welcome to the Newmark Second Quarter 2023 Earnings Call. Today's conference is being recorded. At this time, I'd like to turn the conference over to Mr. Jason McGruder, Head of Investo ...

Newmark Group, Inc. (NASDAQ:NMRK) Q1 2023 Earnings Conference Call May 5, 2023 10:00 AM ET Company Participants Jason McGruder - Head of Investor Relations Barry Gosin - Chief Executive Officer Mike Rispoli - Chief Financial Officer Jeff Day - Chief Strategy Officer Lou Alvarado - Chief Revenue Officer Conference Call Participants Chandni Luthra - Goldman Sachs Jade Rahmani - Keefe, Bruyette & Woods Alexander Goldfarb - Piper Sandler Patrick O'Shaughnessy - Raymond James Operator Good day, and welcome to th ...

| --- | --- | --- | --- | |-----------------------------------------|-------|-------|-------| | | | | | | | | | | | First Quarter Financial | | | | | Results Presentation | | | | | Newmark Group, Inc. (NMRK ) May 5, 2023 | | | | | | | | | NEWMARK Disclaimer and Other Useful Information Forward-Looking Statements Statements in this document regarding Newmark that are not historical facts are "forward-looking statements" that involve risks and uncertainties, which could cause actual results to differ from tho ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbers: 001-38329 NEWMARK GROUP, INC. (Exact name of Registrant as specified in its charter) Delaware 81-4467492 (State or other Jurisdiction ...