Cyrela Brazil Realty S.A. Empreendimentos e Participações (BVMF:CYRE3)
Brazil
· Delayed Price · Currency is BRL 25.59
+0.39 (1.55%)
Apr 15, 2025, 3:45 PM GMT-3
BVMF:CYRE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,966 | 6,253 | 5,412 | 4,791 | 3,775 | Upgrade
|
| Revenue Growth (YoY) | 27.40% | 15.53% | 12.97% | 26.90% | -3.96% | Upgrade
|
| Cost of Revenue | 5,386 | 4,209 | 3,678 | 3,125 | 2,537 | Upgrade
|
| Gross Profit | 2,580 | 2,044 | 1,734 | 1,666 | 1,238 | Upgrade
|
| Selling, General & Admin | 1,122 | 1,146 | 1,070 | 849.3 | 717 | Upgrade
|
| Other Operating Expenses | 143.62 | 48.67 | 83.54 | 35.47 | 40.53 | Upgrade
|
| Operating Expenses | 1,265 | 1,195 | 1,153 | 884.77 | 757.52 | Upgrade
|
| Operating Income | 1,315 | 848.69 | 580.65 | 781.05 | 480.23 | Upgrade
|
| Interest Expense | -458.26 | -455.27 | -504.39 | - | -80.11 | Upgrade
|
| Interest & Investment Income | 1,029 | 742.89 | 881.09 | 66.69 | 1,634 | Upgrade
|
| Earnings From Equity Investments | 500.88 | 262.06 | 217.09 | 297.17 | 405.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.55 | 12.37 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -94.03 | -40.86 | - | 43 | 11.27 | Upgrade
|
| EBT Excluding Unusual Items | 2,307 | 1,370 | 1,174 | 1,188 | 2,451 | Upgrade
|
| Gain (Loss) on Sale of Investments | -200.42 | -107.67 | -192.82 | -81.97 | -161.61 | Upgrade
|
| Pretax Income | 2,106 | 1,262 | 981.62 | 1,106 | 2,289 | Upgrade
|
| Income Tax Expense | 185.43 | 156.51 | 123.03 | 88.62 | 459.88 | Upgrade
|
| Earnings From Continuing Operations | 1,921 | 1,106 | 858.59 | 1,017 | 1,829 | Upgrade
|
| Minority Interest in Earnings | -272.06 | -163.61 | -49.71 | -102.96 | -69.24 | Upgrade
|
| Net Income | 1,649 | 942.09 | 808.88 | 914.36 | 1,760 | Upgrade
|
| Net Income to Common | 1,649 | 942.09 | 808.88 | 914.36 | 1,760 | Upgrade
|
| Net Income Growth | 75.04% | 16.47% | -11.54% | -48.06% | 323.30% | Upgrade
|
| Shares Outstanding (Basic) | 367 | 375 | 376 | 385 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 367 | 375 | 376 | 385 | 385 | Upgrade
|
| Shares Change (YoY) | -2.24% | -0.21% | -2.28% | - | - | Upgrade
|
| EPS (Basic) | 4.50 | 2.51 | 2.15 | 2.38 | 4.58 | Upgrade
|
| EPS (Diluted) | 4.50 | 2.51 | 2.15 | 2.38 | 4.58 | Upgrade
|
| EPS Growth | 79.04% | 16.72% | -9.47% | -48.06% | 323.30% | Upgrade
|
| Free Cash Flow | -78.46 | -740.36 | -502.27 | -465.13 | 1,646 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | -1.98 | -1.34 | -1.21 | 4.28 | Upgrade
|
| Dividend Per Share | - | - | 0.511 | - | 2.648 | Upgrade
|
| Dividend Growth | - | - | - | - | 103.59% | Upgrade
|
| Gross Margin | 32.39% | 32.68% | 32.04% | 34.77% | 32.79% | Upgrade
|
| Operating Margin | 16.50% | 13.57% | 10.73% | 16.30% | 12.72% | Upgrade
|
| Profit Margin | 20.70% | 15.07% | 14.95% | 19.09% | 46.63% | Upgrade
|
| Free Cash Flow Margin | -0.98% | -11.84% | -9.28% | -9.71% | 43.60% | Upgrade
|
| EBITDA | 1,363 | 897.95 | 624.12 | 821.07 | 516.07 | Upgrade
|
| EBITDA Margin | 17.12% | 14.36% | 11.53% | 17.14% | 13.67% | Upgrade
|
| D&A For EBITDA | 48.86 | 49.25 | 43.47 | 40.02 | 35.84 | Upgrade
|
| EBIT | 1,315 | 848.69 | 580.65 | 781.05 | 480.23 | Upgrade
|
| EBIT Margin | 16.50% | 13.57% | 10.73% | 16.30% | 12.72% | Upgrade
|
| Effective Tax Rate | 8.80% | 12.40% | 12.53% | 8.01% | 20.09% | Upgrade
|
| Revenue as Reported | - | - | - | - | 3,824 | Upgrade
|
| Advertising Expenses | 121.93 | 95.55 | - | - | 73.82 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.