Cyrela Brazil Realty S.A.... (CYRBY)

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4.63

-0.03 (-0.54%)

At close: Apr 25, 2025, 12:11 PM

Cyrela Brazil Realty S.A. Empreendimentos e Participações Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.51B	2.03B	1.86B	1.58B	1.69B	1.63B	1.63B	1.28B	1.37B	1.56B	1.25B	1.23B	1.32B	1.29B	1.18B	1B	1.06B	1.16B	838.81M	764.75M	1.23B	934.76M	936.62M	826.24M	2.42B	724.83M	639.54M	450.62M	808.8M	597.83M	574.76M	692.39M	918.76M	824.81M	641.03M	810.71M
Cost of Revenue	1.71B	1.35B	1.25B	1.08B	1.13B	1.08B	1.11B	888.96M	940.22M	1.03B	858.75M	848.1M	876.64M	841.44M	749.74M	657.19M	720.55M	784.92M	563.94M	503.9M	848.27M	645.83M	643.66M	577.35M	1.79B	520.05M	468.24M	325.84M	590.23M	450.5M	421.17M	477.37M	653.85M	563.39M	387.1M	528.45M
Gross Profit	800.15M	676.16M	610.03M	497.37M	556.64M	545.46M	527.09M	394.47M	430.7M	528.38M	391.33M	383.55M	440.1M	446.9M	432.28M	346.54M	336.08M	378.58M	274.87M	260.86M	384.94M	288.93M	292.96M	248.89M	630.93M	204.78M	171.3M	124.78M	218.57M	147.33M	153.59M	215.02M	264.91M	261.42M	253.93M	282.26M
Operating Income	469.18M	340.98M	352.21M	205.37M	266.15M	468.61M	416.99M	316.57M	422.19M	452.1M	166.62M	294.74M	347.48M	347.51M	302.11M	242.99M	322.48M	1.83B	102.76M	87.55M	266.58M	176.95M	196.16M	113.23M	229.97M	-36.01M	-9.41M	-25.66M	88.5M	16.78M	-125.19M	36.73M	63.66M	43.28M	45.41M	86.86M
Interest Income	8.18M	8.22M	164.26M	6.67M	148.38M	10.12M	7.57M	7.74M	6.57M	8.7M	5.32M	8.74M	8.24M	7.81M	7.21M	6.31M	6.63M	4.95M	5.18M	5.76M	6.75M	7.44M	7.04M	5.23M	35.96M	6.51M	5.72M	6.88M	2.87M	5.67M	6.81M	11.06M	20.45M	12.9M	13.99M	9.35M
Pretax Income	642.69M	592.71M	402.78M	250.95M	253.21M	345.65M	347.85M	223.04M	250.31M	342.11M	192.12M	197.07M	275.67M	292.83M	311.4M	226.04M	303.87M	1.81B	109.26M	65.08M	236.55M	142.93M	161.5M	79.51M	153.56M	-78.69M	-4.94M	-22.9M	96.46M	28.45M	-119.98M	49.7M	78.42M	61.47M	71.34M	107.12M
Net Income	496.63M	473.1M	412M	267.26M	247.81M	251.32M	279.38M	163.58M	207.7M	288.63M	150.8M	161.75M	217.55M	237.55M	266.97M	192.28M	261.23M	1.4B	67.81M	27.93M	149.22M	104.38M	113.83M	48.41M	36.64M	-120.75M	-28.44M	-51.28M	48.76M	-6.76M	-141.03M	4.03M	30.93M	14.44M	44.7M	61.27M
Selling & General & Admin	256.47M	211.52M	257.82M	182.97M	348.03M	224.71M	195.52M	182.29M	276.64M	225.51M	163.83M	151.59M	233.62M	148.4M	134.2M	132.55M	151.57M	120.06M	133.17M	127.96M	232.44M	145.66M	146.01M	166.95M	384.51M	132.31M	168.25M	170.49M	283.95M	147.04M	142.06M	185.38M	431.1M	141.82M	131.46M	145.13M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	74.51M	464.65M	n/a	-291.99M	-290.49M	-331.19M	-314.87M	-259.17M	-334.61M	-309.8M	-268.21M	-257.54M	-249.63M	-240.73M	-206.38M	-200.82M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	330.98M	676.16M	257.82M	291.99M	290.49M	315.46M	318.87M	264.07M	334.13M	313.87M	273M	260.86M	247.25M	240.04M	206.77M	202.35M	189.25M	175.16M	200.37M	213.27M	201.31M	214.04M	207.33M	178.42M	608.42M	312.04M	196.35M	162.38M	159.41M	158.09M	300.56M	182.55M	233.75M	218.96M	225.24M	204.87M
Interest Expense	115.47M	118.53M	n/a	127.45M	147.1M	108.1M	69.18M	128.23M	168.21M	96.38M	78.88M	68.5M	67.69M	38.52M	25.35M	16.95M	18.61M	17.43M	21.62M	22.46M	30.03M	34.02M	26.27M	33.72M	n/a	42.68M	23.41M	24.05M	23.82M	35.18M	37.49M	42.3M	47.02M	44.38M	46.6M	48.45M
Selling & Marketing Expenses	166.47M	122.04M	107.1M	97.49M	162.05M	99.19M	101.99M	96.73M	112.71M	101.79M	63.52M	63.9M	76.13M	67.14M	41.02M	41.17M	56.52M	42.23M	58.37M	59.02M	201.59M	64.95M	62.41M	87.51M	244.79M	52.78M	84.14M	73.07M	79.75M	88.46M	87.7M	87.38M	101.4M	101.97M	94.83M	102.38M
Cost & Expenses	2.04B	2.03B	1.5B	1.37B	1.42B	1.4B	1.42B	1.15B	1.27B	1.35B	1.13B	1.11B	1.12B	1.08B	956.51M	859.54M	909.8M	960.08M	764.31M	717.17M	1.05B	859.87M	850.99M	755.76M	2.4B	832.08M	664.6M	488.22M	749.64M	608.59M	721.72M	659.92M	887.61M	782.34M	612.35M	733.31M
Income Tax Expense	55.39M	51.7M	41.3M	37.04M	43.7M	41.01M	39.82M	31.98M	33.59M	32.51M	30.51M	26.41M	23.14M	26.58M	21.05M	17.85M	30.41M	396.29M	16.33M	16.85M	27.19M	21.67M	19.2M	18.11M	53.53M	15.39M	14.19M	11.76M	21.09M	14.29M	14.34M	15.45M	22.14M	18.5M	14.83M	18.25M
Shares Outstanding (Basic)	374.92M	n/a	374.92M	374.92M	374.92M	374.92M	374.92M	374.92M	375.73M	374.88M	381.04M	384.5M	384.5M	384.5M	384.5M	384.43M	383.82M	384.51M	384.42M	384.43M	384.43M	384.45M	384.43M	384.36M	384.16M	384.16M	383.97M	382.73M	380.02M	376.77M	376.76M	376.99M	376.99M	377.03M	395.38M	380.72M
Shares Outstanding (Diluted)	374.92M	n/a	374.92M	374.92M	374.92M	374.92M	374.92M	374.92M	375.73M	374.88M	381.04M	384.5M	384.5M	384.5M	384.51M	384.43M	384.5M	384.51M	384.5M	384.5M	384.5M	384.45M	384.47M	384.57M	384.16M	384.16M	383.97M	385.02M	380.02M	379.3M	379.4M	380.04M	380.04M	380.41M	395.38M	384.88M
EPS (Basic)	1.32	n/a	1.10	0.71	0.66	0.67	0.75	0.44	0.55	0.77	0.40	0.42	0.57	0.62	0.69	0.50	0.68	3.65	0.18	0.07	0.39	0.27	0.30	0.13	0.10	-0.31	-0.07	-0.13	0.13	-0.02	-0.37	0.01	0.08	0.04	0.11	0.16
EPS (Diluted)	1.32	n/a	1.10	0.71	0.66	0.67	0.75	0.44	0.55	0.77	0.40	0.42	0.57	0.62	0.69	0.50	0.68	3.65	0.18	0.07	0.39	0.27	0.30	0.13	0.10	-0.31	-0.07	-0.13	0.13	-0.02	-0.37	0.01	0.08	0.04	0.11	0.16
EBITDA	763.91M	724.86M	353.15M	229.01M	269.45M	470.02M	224.73M	154.37M	449.51M	234.06M	280.23M	136.42M	351.24M	221.32M	237.98M	157.57M	158.2M	214.79M	89.21M	65.77M	174.63M	107.8M	187.77M	96.58M	242.99M	-13.02M	27.96M	17.02M	136.03M	64.32M	-64.77M	113.3M	153.53M	130.94M	134.45M	183.31M
EBIT	758.15M	711.24M	616.07M	479.29M	447.36M	453.75M	417.03M	351.27M	418.52M	438.49M	271M	265.57M	343.37M	331.34M	336.75M	242.99M	150.03M	1.83B	75.63M	48.63M	163.57M	176.95M	187.77M	72.42M	229.97M	-36.01M	18.47M	1.15M	120.29M	63.63M	-82.49M	92M	125.43M	105.86M	117.94M	155.57M
Depreciation & Amortization	5.76M	13.63M	11.54M	23.64M	3.29M	42.3M	16.07M	29.28M	22.66M	22.83M	9.25M	8.53M	7.76M	11.02M	10.46M	10.93M	8.18M	8.84M	13.59M	17.14M	11.06M	31.26M	7.79M	24.16M	13.02M	22.99M	9.49M	15.87M	15.74M	692K	17.76M	21.3M	28.09M	25.08M	16.51M	27.75M