Cyrela Brazil Realty S.A. Empreendimentos e Participações (BVMF: CYRE3)
Brazil flag Brazil · Delayed Price · Currency is BRL
17.12
+0.03 (0.18%)
Dec 27, 2024, 6:07 PM GMT-3

BVMF: CYRE3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
7,1706,2535,4124,7913,7753,931
Upgrade
Revenue Growth (YoY)
21.24%15.53%12.97%26.90%-3.96%24.94%
Upgrade
Cost of Revenue
4,8134,2093,6783,1252,5372,715
Upgrade
Gross Profit
2,3562,0441,7341,6661,2381,216
Upgrade
Selling, General & Admin
1,1241,1461,070849.3717775.36
Upgrade
Other Operating Expenses
125.6948.6783.5435.4740.5340.79
Upgrade
Operating Expenses
1,2501,1951,153884.77757.52816.15
Upgrade
Operating Income
1,106848.69580.65781.05480.23399.57
Upgrade
Interest Expense
-444.47-455.27-411.97--80.11-124.04
Upgrade
Interest & Investment Income
898.33742.89875.6466.691,634251.48
Upgrade
Earnings From Equity Investments
445.74262.06217.09297.17405.71104.2
Upgrade
Other Non Operating Income (Expenses)
-62.64-28.49-86.974311.2713.74
Upgrade
EBT Excluding Unusual Items
1,9431,3701,1741,1882,451644.95
Upgrade
Gain (Loss) on Sale of Investments
-133.67-107.67-192.82-81.97-161.61-24.46
Upgrade
Pretax Income
1,8091,262981.621,1062,289620.49
Upgrade
Income Tax Expense
173.74156.51123.0388.62459.8886.17
Upgrade
Earnings From Continuing Operations
1,6361,106858.591,0171,829534.32
Upgrade
Minority Interest in Earnings
-235.56-163.61-49.71-102.96-69.24-118.48
Upgrade
Net Income
1,400942.09808.88914.361,760415.84
Upgrade
Net Income to Common
1,400942.09808.88914.361,760415.84
Upgrade
Net Income Growth
55.23%16.47%-11.54%-48.06%323.30%-
Upgrade
Shares Outstanding (Basic)
375375376385385384
Upgrade
Shares Outstanding (Diluted)
375375376385385385
Upgrade
Shares Change (YoY)
0.60%-0.22%-2.28%0.00%-50.82%
Upgrade
EPS (Basic)
3.732.512.152.384.581.08
Upgrade
EPS (Diluted)
3.732.512.152.384.581.08
Upgrade
EPS Growth
54.31%16.72%-9.47%-48.06%323.30%-
Upgrade
Free Cash Flow
-496.12-740.36-502.27-465.131,646566.87
Upgrade
Free Cash Flow Per Share
-1.32-1.97-1.34-1.214.281.47
Upgrade
Dividend Per Share
0.6000.6000.511-2.6481.301
Upgrade
Dividend Growth
17.35%17.35%--103.59%-5.67%
Upgrade
Gross Margin
32.86%32.68%32.04%34.77%32.79%30.93%
Upgrade
Operating Margin
15.43%13.57%10.73%16.30%12.72%10.16%
Upgrade
Profit Margin
19.53%15.07%14.95%19.09%46.63%10.58%
Upgrade
Free Cash Flow Margin
-6.92%-11.84%-9.28%-9.71%43.60%14.42%
Upgrade
EBITDA
1,153897.95611.8821.07516.07457.86
Upgrade
EBITDA Margin
16.08%14.36%11.30%17.14%13.67%11.65%
Upgrade
D&A For EBITDA
46.5349.2531.1540.0235.8458.29
Upgrade
EBIT
1,106848.69580.65781.05480.23399.57
Upgrade
EBIT Margin
15.43%13.57%10.73%16.30%12.72%10.16%
Upgrade
Effective Tax Rate
9.60%12.40%12.53%8.01%20.09%13.89%
Upgrade
Revenue as Reported
----3,824-
Upgrade
Advertising Expenses
-95.5590.84-73.8293.48
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.