Cyrela Brazil Realty S.A. Empreendimentos e Participações (CYRE3.SA)

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CYRE3.SA
Financiële Gegevens

21.95 (BRL) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	1,859.997	1,576.756	1,710.231	1,625.987	1,633.055	1,283.426	1,370.916	1,559.644	1,250.083	1,231.652	1,316.743	1,288.339	1,182.019	1,003.732	1,056.632	1,163.503	838.808	764.755	1,233.206	934.759	936.622	826.236	2,421.157	724.825	639.539	450.622	808.8	597.827	574.756	692.387	918.764	824.807	641.033	810.706	1,030.554	1,137.733	1,137.683	1,035.214	1,530.538	1,613.696	1,358.331	1,315.362	1,389.645	1,394.448	1,337.375	1,250.414	1,304.719	1,612.05	1,478.004	1,443.2	1,983.581	1,559.6	1,382.9	1,200.7	1,389.273	1,162.549	1,205.835	1,132.448	1,191.903	1,348.868	875.6	671.454
Kosten van de omzet Numbers are in millions	1,246.83	1,079.389	1,133.651	1,080.523	1,105.967	888.959	940.219	1,031.26	858.752	848.102	876.643	841.443	749.735	657.192	720.554	784.922	563.937	503.9	848.269	645.832	643.662	577.347	1,790.23	520.049	468.242	325.839	590.225	450.495	421.167	477.37	653.853	563.386	387.103	528.445	681.656	743.219	738.627	674.603	1,035.73	1,130.965	904.779	877.707	932.4	937.198	908.688	834.307	677.687	1,277.716	1,030.246	1,017.7	1,407.191	1,113.6	1,000.4	872	1,049.265	753.585	812.794	737.831	793.174	890.296	575.732	419.369
Brutowinst Numbers are in millions	613.167	497.367	576.58	545.464	527.088	394.467	430.697	528.384	391.331	383.55	440.1	446.896	432.284	346.54	336.078	378.581	274.871	260.855	384.937	288.927	292.96	248.889	630.927	204.776	171.297	124.783	218.575	147.332	153.589	215.017	264.911	261.421	253.93	282.261	348.898	394.514	399.056	360.611	494.808	482.731	453.552	437.655	457.245	457.25	428.687	416.107	627.032	334.334	447.758	425.5	576.39	446	382.5	328.7	340.008	408.964	393.041	394.617	398.729	458.572	299.868	252.085
Brutowinstmarge Numbers are in millions	0.33	0.315	0.337	0.335	0.323	0.307	0.314	0.339	0.313	0.311	0.334	0.347	0.366	0.345	0.318	0.325	0.328	0.341	0.312	0.309	0.313	0.301	0.261	0.283	0.268	0.277	0.27	0.246	0.267	0.311	0.288	0.317	0.396	0.348	0.339	0.347	0.351	0.348	0.323	0.299	0.334	0.333	0.329	0.328	0.321	0.333	0.481	0.207	0.303	0.295	0.291	0.286	0.277	0.274	0.245	0.352	0.326	0.348	0.335	0.34	0.342	0.375
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	72.957	85.486	185.983	125.527	93.531	85.558	163.934	123.721	100.31	87.694	157.492	81.257	93.176	91.378	95.056	77.831	74.804	68.947	30.854	80.706	83.599	79.433	139.718	79.531	84.107	97.414	204.205	58.588	54.36	98.009	329.694	39.854	36.63	42.758	0.932	57.607	45.888	43.409	56.867	46.634	39.53	34.711	3.456	25.926	33.714	14.27	72.104	92.154	109.497	125.6	112.833	102.4	103.5	85.2	122.972	80.694	73.035	73.166	56.634	66.884	48.572	44.772
Verkoop- en marketingkosten Numbers are in millions	107.098	97.488	162.049	99.185	101.99	96.733	112.708	101.793	63.519	63.897	76.13	67.144	41.024	41.17	56.515	42.226	58.37	59.015	201.59	64.953	62.409	87.514	244.795	52.782	84.139	73.073	79.747	88.456	87.704	87.376	101.404	101.971	94.828	102.376	122.117	119.917	99.873	107.499	131.652	118.305	110.796	105.875	166.647	113.426	85.521	110.424	127.855	110.247	111.514	115.2	133.946	121.8	142.9	112.6	100.686	103.927	103.019	94.188	90.298	95.819	52.75	52.424
Verkoop-, algemene en administratieve kosten Numbers are in millions	180.055	182.974	348.032	224.712	195.521	182.291	276.642	225.514	163.829	151.591	233.622	148.401	134.2	132.548	151.571	120.057	133.174	127.962	232.444	145.659	146.008	166.947	384.513	132.313	168.246	170.487	283.952	147.044	142.064	185.385	431.098	141.825	131.458	145.134	123.049	177.524	145.761	150.908	188.519	164.939	150.326	140.586	170.103	139.352	119.235	124.694	199.959	202.401	221.011	240.8	246.779	224.2	246.4	197.8	223.658	184.621	176.054	167.354	146.932	162.703	101.322	97.196
Overige kosten Numbers are in millions	-276.382	-291.994	-290.49	-331.188	-314.867	81.775	57.493	88.355	109.174	109.267	13.625	91.638	72.574	69.802	37.677	55.103	67.196	85.312	-31.132	68.38	61.324	11.47	223.91	179.722	28.108	-8.11	-124.54	11.051	158.493	-2.836	-197.344	77.131	93.784	59.731	261.83	55.903	56.588	83.237	79.606	94.289	84.486	84.766	62.822	-18.6	67.608	78.1	140.827	-17.354	14.858	0.1	79.632	-0.1	1.6	2.1	65.232	10.694	1.822	17.103	-14.533	-84.561	-3.523	3.355
Bedrijfskosten Numbers are in millions	324.668	291.994	315.539	315.463	318.869	264.066	334.135	313.869	273.003	260.858	247.247	240.039	206.774	202.35	189.248	175.16	200.37	213.274	201.312	214.039	207.332	178.417	608.423	312.035	196.354	162.377	159.412	158.095	300.557	182.549	233.754	218.956	225.242	204.865	240.643	233.427	202.349	234.145	268.125	259.228	234.812	225.352	232.925	224.809	186.843	202.794	833.976	-395.057	235.869	246.5	326.411	228.2	248	199.9	230.668	195.315	177.876	184.457	174.987	78.142	97.799	100.551
Bedrijfsresultaat Numbers are in millions	336.785	205.373	441.338	468.612	416.986	316.569	422.194	452.101	270.637	294.738	308.388	206.858	302.106	144.19	146.828	203.421	102.756	47.58	183.625	74.888	85.628	70.472	21.504	-107.259	-9.411	-25.659	88.5	16.777	-125.189	36.73	63.657	43.277	45.406	86.86	125.529	193.225	218.981	135.072	234.725	258.756	247.626	219.156	265.251	255.636	229.982	251.143	-198.827	729.391	211.889	179	232.979	225	141	132	61.347	235.747	235.886	215.784	264.476	367.828	203.666	150.52
Bedrijfsresultaat ratio Numbers are in millions	0.181	0.13	0.258	0.288	0.255	0.247	0.308	0.29	0.216	0.239	0.234	0.161	0.256	0.144	0.139	0.175	0.123	0.062	0.149	0.08	0.091	0.085	0.009	-0.148	-0.015	-0.057	0.109	0.028	-0.218	0.053	0.069	0.052	0.071	0.107	0.122	0.17	0.192	0.13	0.153	0.16	0.182	0.167	0.191	0.183	0.172	0.201	-0.152	0.452	0.143	0.124	0.117	0.144	0.102	0.11	0.044	0.203	0.196	0.191	0.222	0.273	0.233	0.224
Totaal overige inkomsten en kosten netto Numbers are in millions	65.992	45.58	-95.659	-122.966	-69.137	-93.532	-171.881	-109.994	-78.515	-97.667	-32.718	85.971	9.293	81.85	157.046	1,607.741	6.501	17.504	52.928	68.041	75.867	9.039	132.056	28.571	4.473	2.76	7.963	11.674	5.208	12.967	14.759	18.196	25.931	20.257	16.235	5.184	-10.004	6.182	1.918	1.584	3.202	9.44	4.306	4.964	7.437	11.171	-186.59	188.734	7.637	8.4	49.519	-0.1	0	0	65.232	0	0	0	-14.533	0	0	0
Inkomen voor belasting Numbers are in millions	402.777	250.953	345.679	345.646	347.849	223.037	250.313	342.107	192.122	197.071	275.67	292.829	311.399	226.04	303.874	1,811.162	109.257	65.084	236.553	142.929	161.495	79.511	153.56	-78.688	-4.938	-22.899	96.463	28.451	-119.981	49.697	78.416	61.473	71.337	107.117	141.764	198.409	208.977	141.254	236.643	260.34	250.828	228.596	269.557	260.6	237.419	262.314	-385.417	918.125	219.526	187.4	282.498	224.9	141	132	126.579	235.747	235.886	215.784	249.943	367.828	203.666	150.52
Inkomen voor belasting ratio Numbers are in millions	0.217	0.159	0.202	0.213	0.213	0.174	0.183	0.219	0.154	0.16	0.209	0.227	0.263	0.225	0.288	1.557	0.13	0.085	0.192	0.153	0.172	0.096	0.063	-0.109	-0.008	-0.051	0.119	0.048	-0.209	0.072	0.085	0.075	0.111	0.132	0.138	0.174	0.184	0.136	0.155	0.161	0.185	0.174	0.194	0.187	0.178	0.21	-0.295	0.57	0.149	0.13	0.142	0.144	0.102	0.11	0.091	0.203	0.196	0.191	0.21	0.273	0.233	0.224
Belastingkosten Numbers are in millions	41.301	37.041	43.702	41.008	39.824	31.977	33.593	32.51	30.508	26.414	23.142	26.584	21.047	17.847	30.411	396.288	16.332	16.849	27.189	21.669	19.204	18.111	53.532	15.389	14.193	11.755	21.091	14.288	14.339	15.451	22.141	18.498	14.834	18.25	20.628	29.383	23.918	23.322	30.609	30.547	42.613	41.252	43.294	32.506	24.79	35.301	-201.231	249.198	62.073	50.9	63.912	47.4	35.1	41.9	55.989	29.101	35.596	29.511	32.608	30.803	21.99	31.726
Nettowinst Numbers are in millions	412.005	267.258	247.81	251.319	279.385	163.576	207.701	288.629	150.798	161.752	217.551	237.546	266.974	192.285	261.233	1,403.28	67.811	27.934	149.215	104.382	113.835	48.409	36.637	-120.753	-28.437	-51.283	48.762	-6.763	-141.028	4.025	30.933	14.444	44.703	61.271	98.021	131.232	118.006	100.541	150.023	179.129	168.894	163.453	587.406	53.49	-101.083	179.019	201.484	164.686	157.453	136.5	218.586	177.6	105.9	90.1	105.905	196.142	167.449	174.24	162.125	309.696	157.071	100.457
Nettowinstmarge Numbers are in millions	0.222	0.169	0.145	0.155	0.171	0.127	0.152	0.185	0.121	0.131	0.165	0.184	0.226	0.192	0.247	1.206	0.081	0.037	0.121	0.112	0.122	0.059	0.015	-0.167	-0.044	-0.114	0.06	-0.011	-0.245	0.006	0.034	0.018	0.07	0.076	0.095	0.115	0.104	0.097	0.098	0.111	0.124	0.124	0.423	0.038	-0.076	0.143	0.154	0.102	0.107	0.095	0.11	0.114	0.077	0.075	0.076	0.169	0.139	0.154	0.136	0.23	0.179	0.15
WPA (Winst Per Aandeel) Numbers are in millions	1.1	0.71	0.66	0.67	0.75	0.44	0.55	0.77	0.4	0.42	0.66	0.62	0.69	0.5	0.68	3.65	0.18	0.073	0.39	0.27	0.3	0.13	0.095	-0.31	-0.074	-0.13	0.13	-0.018	-0.37	0.011	0.082	0.038	0.11	0.16	0.26	0.35	0.31	0.27	0.4	0.45	0.43	0.41	1.46	0.13	-0.25	0.43	0.49	0.4	0.35	0.29	0.52	0.36	0.23	0.18	0.25	0.42	0.4	0.021	0.38	0.036	0.43	0.28
Verwaterde WPA Numbers are in millions	1.1	0.71	0.66	0.67	0.75	0.44	0.55	0.77	0.4	0.42	0.66	0.62	0.69	0.5	0.68	3.65	0.18	0.073	0.39	0.27	0.3	0.13	0.095	-0.31	-0.074	-0.13	0.13	-0.018	-0.37	0.011	0.081	0.038	0.11	0.16	0.25	0.35	0.31	0.26	0.39	0.44	0.43	0.4	1.43	0.13	-0.25	0.43	0.48	0.39	0.34	0.29	0.52	0.36	0.22	0.18	0.25	0.42	0.4	0.021	0.38	0.036	0.43	0.28
EBITDA Numbers are in millions	353.15	229.011	462.099	484.88	428.294	335.32	453.182	466.663	279.863	303.235	355.354	358.483	347.133	253.926	334.416	1,837.434	144.404	104.744	293.242	209	187.767	137.586	242.994	-13.018	27.962	17.016	136.027	64.323	-64.732	113.3	153.528	132.585	147.774	183.315	252.721	290.875	284.014	209.642	317.416	335.439	324.113	299.559	321.076	326.384	300.822	320.111	116.807	576.9	302.694	260.9	613.314	217.8	16,734.1	139.2	396.952	299.733	294.402	285.985	353.718	380.43	256.698	219.575
EBITDA ratio Numbers are in millions	0.19	0.145	0.27	0.298	0.262	0.261	0.331	0.299	0.224	0.246	0.27	0.278	0.294	0.253	0.316	1.579	0.172	0.137	0.238	0.224	0.2	0.167	0.1	-0.018	0.044	0.038	0.168	0.108	-0.113	0.164	0.167	0.161	0.231	0.226	0.245	0.256	0.25	0.203	0.207	0.208	0.239	0.228	0.231	0.234	0.225	0.256	0.09	0.358	0.205	0.181	0.309	0.14	12.101	0.116	0.286	0.258	0.244	0.253	0.297	0.282	0.293	0.327

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