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	7.97B	7.15B	6.75B	6.53B	6.23B	5.91B	5.85B	5.46B	5.41B	5.36B	5.09B	5.02B	4.79B	4.53B	4.41B	4.06B	3.82B	4B	3.77B	3.87B	3.93B	5.12B	4.91B	4.61B	4.24B	2.62B	2.5B	2.43B	2.67B	2.78B	3.01B	3.08B	3.2B	3.31B	3.62B	4.12B
Cost of Revenue	5.39B	4.81B	4.54B	4.4B	4.21B	4.02B	3.97B	3.72B	3.68B	3.61B	3.42B	3.32B	3.13B	2.97B	2.91B	2.73B	2.57B	2.7B	2.56B	2.64B	2.72B	3.66B	3.53B	3.36B	3.1B	1.9B	1.83B	1.79B	1.94B	2B	2.12B	2.08B	2.13B	2.16B	2.34B	2.69B
Gross Profit	2.58B	2.34B	2.21B	2.13B	2.02B	1.9B	1.88B	1.74B	1.73B	1.74B	1.66B	1.7B	1.67B	1.56B	1.49B	1.34B	1.25B	1.3B	1.21B	1.23B	1.22B	1.46B	1.38B	1.26B	1.13B	719.43M	661.99M	644.28M	734.51M	780.85M	894.94M	995.28M	1.06B	1.15B	1.28B	1.42B
Operating Income	1.37B	1.16B	1.29B	1.36B	1.47B	1.62B	1.61B	1.36B	1.34B	1.26B	1.16B	1.29B	1.24B	1.22B	2.7B	2.5B	2.34B	2.29B	633.83M	727.24M	752.92M	716.31M	503.35M	297.78M	158.9M	17.43M	70.21M	-45.57M	16.82M	-8.03M	18.48M	189.07M	239.2M	301.07M	451.02M	624.6M
Interest Income	187.34M	327.53M	329.43M	172.74M	173.81M	32M	30.58M	28.33M	29.33M	31M	30.11M	32M	29.57M	27.96M	25.1M	23.07M	22.53M	22.65M	25.14M	27M	26.47M	55.68M	54.74M	53.41M	55.07M	21.97M	21.14M	22.23M	26.41M	43.99M	51.22M	58.4M	56.68M	43.45M	37.67M	25.99M
Pretax Income	1.89B	1.5B	1.25B	1.2B	1.17B	1.17B	1.16B	1.01B	981.61M	1.01B	957.69M	1.08B	1.11B	1.13B	2.65B	2.45B	2.29B	2.22B	553.82M	606.06M	620.49M	537.5M	315.88M	149.44M	47.03M	-10.06M	97.08M	-17.97M	54.63M	36.58M	69.61M	260.92M	318.34M	381.69M	518.63M	656.27M
Net Income	1.65B	1.4B	1.18B	1.05B	942.09M	901.98M	939.29M	810.7M	808.88M	818.73M	767.65M	883.82M	914.36M	958.04M	2.12B	1.92B	1.76B	1.65B	349.34M	395.37M	415.84M	303.26M	78.13M	-64.14M	-163.84M	-151.71M	-37.72M	-150.31M	-95M	-112.83M	-91.63M	94.11M	151.35M	218.44M	335.23M	408.53M
Selling & General & Admin	908.78M	1B	1.01B	951.24M	950.56M	879.17M	879.97M	848.28M	817.58M	774.56M	697.44M	667.81M	648.77M	566.72M	538.38M	537.35M	532.76M	613.64M	639.24M	652.07M	691.06M	843.13M	829.78M	852.02M	855.56M	755M	769.73M	743.55M	758.45M	905.59M	900.37M	889.77M	849.51M	541.47M	577.16M	591.47M
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	247.16M	-117.83M	-913.67M	-1.23B	-1.2B	-1.24B	-1.22B	-1.17B	-1.17B	-1.09B	-1.02B	-954.28M	-897.57M	-647.94M	-407.21M	-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	261.83M	261.83M	261.83M
Operating Expenses	1.56B	1.52B	1.16B	1.22B	1.19B	1.23B	1.23B	1.19B	1.18B	1.09B	1.02B	954.92M	896.41M	838.41M	773.53M	767.13M	778.05M	790.12M	829M	835.96M	801.1M	1.21B	1.31B	1.3B	1.28B	830.18M	676.24M	780.44M	800.61M	874.96M	935.82M	860.5M	882.82M	889.71M	904.18M	881.28M
Interest Expense	361.44M	393.07M	382.65M	451.83M	452.62M	473.73M	462M	471.7M	411.97M	311.46M	253.59M	200.05M	148.51M	99.42M	78.34M	74.61M	80.11M	91.53M	108.13M	112.78M	124.04M	94.01M	102.67M	99.81M	90.14M	113.96M	106.46M	120.54M	138.79M	161.99M	171.19M	180.31M	186.46M	202.63M	230.72M	242.78M
Selling & Marketing Expenses	493.09M	488.67M	465.82M	460.71M	459.96M	410.62M	413.22M	374.75M	341.92M	305.34M	270.69M	248.19M	225.47M	205.85M	180.94M	198.28M	216.13M	361.2M	383.93M	387.97M	416.47M	459.67M	447.5M	469.23M	454.79M	289.74M	325.42M	328.98M	343.28M	364.94M	378.45M	385.58M	400.58M	421.29M	439.24M	444.28M
Cost & Expenses	6.94B	6.33B	5.7B	5.62B	5.4B	5.25B	5.2B	4.9B	4.86B	4.71B	4.45B	4.27B	4.02B	3.81B	3.69B	3.49B	3.35B	3.49B	3.39B	3.48B	3.52B	4.87B	4.84B	4.65B	4.38B	2.73B	2.51B	2.57B	2.74B	2.88B	3.05B	2.94B	3.02B	3.05B	3.24B	3.57B
Income Tax Expense	185.43M	173.74M	163.05M	161.57M	156.51M	146.4M	137.9M	128.59M	123.03M	112.57M	106.65M	97.19M	88.62M	95.89M	465.59M	460.88M	459.88M	456.66M	82.04M	84.91M	86.17M	112.52M	106.24M	101.22M	94.87M	62.43M	61.33M	61.47M	65.17M	66.22M	70.43M	70.92M	73.72M	72.21M	83.09M	92.18M
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)	3.13	2.47	3.14	2.79	2.52	2.41	2.51	2.16	2.14	2.16	2.01	2.30	2.38	2.49	5.52	5.01	4.58	4.29	0.91	1.03	1.09	0.80	0.22	-0.16	-0.42	-0.38	-0.09	-0.39	-0.25	-0.3	-0.24	0.24	0.39	0.57	0.88	1.08
EPS (Diluted)	3.13	2.47	3.14	2.79	2.52	2.41	2.51	2.16	2.14	2.16	2.01	2.30	2.38	2.49	5.52	5.01	4.58	4.29	0.91	1.03	1.09	0.80	0.22	-0.16	-0.42	-0.38	-0.09	-0.39	-0.25	-0.3	-0.24	0.24	0.39	0.56	0.87	1.07
EBITDA	2.07B	1.58B	1.32B	1.19B	1.12B	1.3B	1.06B	1.12B	1.1B	1B	989.21M	946.97M	968.12M	775.08M	768.55M	619.78M	527.98M	544.4M	437.42M	535.97M	566.79M	635.15M	514.33M	354.52M	274.95M	167.99M	245.33M	152.59M	248.88M	266.38M	333M	532.23M	602.24M	701.43M	861.37M	1.01B
EBIT	2.56B	2.25B	2B	1.8B	1.67B	1.64B	1.63B	1.48B	1.39B	1.32B	1.21B	1.28B	1.25B	1.06B	2.56B	2.3B	2.1B	2.12B	464.78M	576.92M	600.71M	667.11M	454.15M	284.86M	213.59M	103.9M	203.54M	102.57M	193.42M	198.57M	240.8M	441.23M	504.8M	584.32M	749.35M	899.05M
Depreciation & Amortization	54.56M	52.1M	80.77M	85.3M	90.95M	110.31M	90.84M	84.03M	63.27M	48.37M	36.56M	37.77M	40.17M	40.59M	38.42M	41.54M	47.75M	50.63M	73.05M	67.25M	74.27M	76.24M	67.96M	69.67M	61.37M	64.08M	41.79M	50.06M	55.49M	67.85M	92.24M	90.99M	97.44M	92.07M	86.97M	86.83M