Cyrela Brazil Realty S.A. Empreendimentos e Participações (BVMF:CYRE3)
Brazil · Delayed Price · Currency is BRL 21.40
-0.34 (-1.56%)
May 19, 2026, 5:06 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9,406 | 9,333 | 7,985 | 6,253 | 5,412 | 4,791 |
Other Revenue | 111.64 | 111.64 | 95.54 | - | - | - |
| 9,517 | 9,445 | 8,081 | 6,253 | 5,412 | 4,791 | |
Revenue Growth (YoY) | 12.49% | 16.88% | 29.24% | 15.53% | 12.97% | 26.90% |
Cost of Revenue | 6,381 | 6,341 | 5,419 | 4,209 | 3,678 | 3,125 |
Gross Profit | 3,136 | 3,104 | 2,662 | 2,044 | 1,734 | 1,666 |
Selling, General & Admin | 1,546 | 1,463 | 1,122 | 1,146 | 1,070 | 849.3 |
Other Operating Expenses | 149.57 | 162.45 | 219.5 | 48.67 | 83.54 | 35.47 |
Operating Expenses | 1,705 | 1,635 | 1,347 | 1,195 | 1,153 | 884.77 |
Operating Income | 1,431 | 1,469 | 1,315 | 848.69 | 580.65 | 781.05 |
Interest Expense | -695.39 | -624.72 | -458.26 | -455.27 | -504.39 | - |
Interest & Investment Income | 1,338 | 1,322 | 1,029 | 742.89 | 881.09 | 66.69 |
Earnings From Equity Investments | 563.69 | 548.11 | 500.88 | 262.06 | 217.09 | 297.17 |
Currency Exchange Gain (Loss) | 22.83 | 22.83 | 14.55 | 12.37 | - | - |
Other Non Operating Income (Expenses) | -26.29 | -75.66 | -94.03 | -40.86 | - | 43 |
EBT Excluding Unusual Items | 2,633 | 2,662 | 2,307 | 1,370 | 1,174 | 1,188 |
Gain (Loss) on Sale of Investments | -115.96 | -118.23 | -200.42 | -107.67 | -192.82 | -81.97 |
Pretax Income | 2,517 | 2,544 | 2,106 | 1,262 | 981.62 | 1,106 |
Income Tax Expense | 155.1 | 148.03 | 185.43 | 156.51 | 123.03 | 88.62 |
Earnings From Continuing Operations | 2,362 | 2,396 | 1,921 | 1,106 | 858.59 | 1,017 |
Minority Interest in Earnings | -386.18 | -389.07 | -272.06 | -163.61 | -49.71 | -102.96 |
Net Income | 1,976 | 2,007 | 1,649 | 942.09 | 808.88 | 914.36 |
Net Income to Common | 1,976 | 2,007 | 1,649 | 942.09 | 808.88 | 914.36 |
Net Income Growth | 15.59% | 21.70% | 75.04% | 16.47% | -11.54% | -48.06% |
Shares Outstanding (Basic) | 439 | 439 | 439 | 375 | 376 | 385 |
Shares Outstanding (Diluted) | 439 | 439 | 439 | 375 | 376 | 385 |
Shares Change (YoY) | -3.40% | -0.05% | 17.18% | -0.21% | -2.28% | - |
EPS (Basic) | 4.50 | 4.57 | 3.75 | 2.51 | 2.15 | 2.38 |
EPS (Diluted) | 4.50 | 4.57 | 3.75 | 2.51 | 2.15 | 2.38 |
EPS Growth | 19.65% | 21.76% | 49.37% | 16.72% | -9.47% | -48.06% |
Free Cash Flow | -996.11 | -978.24 | -78.46 | -740.36 | -502.27 | -465.13 |
Free Cash Flow Per Share | -2.27 | -2.23 | -0.18 | -1.98 | -1.34 | -1.21 |
Dividend Per Share | - | - | 1.069 | - | 0.511 | - |
Gross Margin | 32.95% | 32.87% | 32.94% | 32.68% | 32.04% | 34.77% |
Operating Margin | 15.03% | 15.56% | 16.27% | 13.57% | 10.73% | 16.30% |
Profit Margin | 20.76% | 21.25% | 20.41% | 15.07% | 14.95% | 19.09% |
Free Cash Flow Margin | -10.47% | -10.36% | -0.97% | -11.84% | -9.28% | -9.71% |
EBITDA | 1,519 | 1,540 | 1,363 | 897.95 | 624.12 | 821.07 |
EBITDA Margin | 15.96% | 16.31% | 16.87% | 14.36% | 11.53% | 17.14% |
D&A For EBITDA | 88.25 | 70.65 | 48.86 | 49.25 | 43.47 | 40.02 |
EBIT | 1,431 | 1,469 | 1,315 | 848.69 | 580.65 | 781.05 |
EBIT Margin | 15.03% | 15.56% | 16.27% | 13.57% | 10.73% | 16.30% |
Effective Tax Rate | 6.16% | 5.82% | 8.80% | 12.40% | 12.53% | 8.01% |
Revenue as Reported | 9,423 | 9,423 | 7,966 | - | - | - |
Advertising Expenses | - | 154.11 | 121.93 | 95.55 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.