Cury Construtora e Incorporadora S.A. (BVMF: CURY3)
Brazil
· Delayed Price · Currency is BRL 22.68
+0.34 (1.52%)
Nov 22, 2024, 10:37 AM GMT-3
CURY3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,703 | 2,886 | 2,257 | 1,738 | 1,145 | 1,019 | Upgrade
|
| Revenue Growth (YoY) | 39.47% | 27.86% | 29.86% | 51.86% | 12.30% | 10.76% | Upgrade
|
| Cost of Revenue | 2,281 | 1,791 | 1,420 | 1,094 | 716.29 | 663.39 | Upgrade
|
| Gross Profit | 1,422 | 1,095 | 836.89 | 644.67 | 428.39 | 355.89 | Upgrade
|
| Selling, General & Admin | 570.98 | 451.01 | 348.76 | 266.69 | 199.7 | 197.51 | Upgrade
|
| Other Operating Expenses | 58.39 | 42.99 | 32.51 | 22.95 | -1.96 | -92.48 | Upgrade
|
| Operating Expenses | 629.36 | 494.01 | 381.26 | 289.64 | 197.74 | 105.04 | Upgrade
|
| Operating Income | 792.96 | 601.35 | 455.63 | 355.04 | 230.65 | 250.85 | Upgrade
|
| Interest Expense | -84.61 | -63.94 | -50.3 | -29.59 | -8.36 | -6.54 | Upgrade
|
| Interest & Investment Income | 79.63 | 67.31 | 54.3 | 17.24 | 8.59 | 11.03 | Upgrade
|
| Earnings From Equity Investments | 8.85 | 1.65 | 0.38 | 0.93 | 2.36 | 1.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.62 | -17.28 | -28.44 | -12.37 | -9.04 | -15.9 | Upgrade
|
| EBT Excluding Unusual Items | 784.21 | 589.08 | 431.57 | 331.24 | 224.2 | 240.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 40.44 | - | - | Upgrade
|
| Legal Settlements | -25.82 | -21.05 | -26.57 | -20.04 | -7.99 | -14.83 | Upgrade
|
| Pretax Income | 758.39 | 568.03 | 405 | 351.64 | 216.21 | 226.1 | Upgrade
|
| Income Tax Expense | 83.86 | 72.42 | 56.56 | 36.33 | 26.21 | 22.04 | Upgrade
|
| Earnings From Continuing Operations | 674.53 | 495.61 | 348.44 | 315.31 | 190 | 204.06 | Upgrade
|
| Minority Interest in Earnings | -30.15 | -13.85 | -18.56 | -15.56 | -29.19 | -43.93 | Upgrade
|
| Net Income | 644.38 | 481.77 | 329.89 | 299.75 | 160.81 | 160.13 | Upgrade
|
| Net Income to Common | 644.38 | 481.77 | 329.89 | 299.75 | 160.81 | 160.13 | Upgrade
|
| Net Income Growth | 55.94% | 46.04% | 10.05% | 86.40% | 0.43% | 22.24% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 292 | 292 | 292 | 163 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 292 | 292 | 292 | 163 | 71 | Upgrade
|
| Shares Change (YoY) | 0.51% | - | - | 79.30% | 128.84% | 3.63% | Upgrade
|
| EPS (Basic) | 2.21 | 1.65 | 1.13 | 1.03 | 0.99 | 2.25 | Upgrade
|
| EPS (Diluted) | 2.21 | 1.65 | 1.13 | 1.03 | 0.99 | 2.25 | Upgrade
|
| EPS Growth | 55.14% | 46.04% | 10.05% | 3.96% | -56.11% | 17.96% | Upgrade
|
| Free Cash Flow | 468.96 | 419.72 | 328.6 | 253.5 | 160.38 | 134.44 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 1.44 | 1.13 | 0.87 | 0.99 | 1.89 | Upgrade
|
| Dividend Per Share | - | - | 0.722 | 0.171 | 0.394 | - | Upgrade
|
| Dividend Growth | - | - | 321.66% | -56.52% | - | - | Upgrade
|
| Gross Margin | 38.41% | 37.95% | 37.08% | 37.09% | 37.42% | 34.92% | Upgrade
|
| Operating Margin | 21.41% | 20.84% | 20.18% | 20.42% | 20.15% | 24.61% | Upgrade
|
| Profit Margin | 17.40% | 16.69% | 14.61% | 17.24% | 14.05% | 15.71% | Upgrade
|
| Free Cash Flow Margin | 12.66% | 14.54% | 14.56% | 14.58% | 14.01% | 13.19% | Upgrade
|
| EBITDA | 818.29 | 624.9 | 478.01 | 375.03 | 244.92 | 257 | Upgrade
|
| EBITDA Margin | 22.10% | 21.65% | 21.18% | 21.57% | 21.40% | 25.21% | Upgrade
|
| D&A For EBITDA | 25.33 | 23.56 | 22.37 | 19.99 | 14.26 | 6.15 | Upgrade
|
| EBIT | 792.96 | 601.35 | 455.63 | 355.04 | 230.65 | 250.85 | Upgrade
|
| EBIT Margin | 21.41% | 20.84% | 20.18% | 20.42% | 20.15% | 24.61% | Upgrade
|
| Effective Tax Rate | 11.06% | 12.75% | 13.97% | 10.33% | 12.12% | 9.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.