Cury Construtora e Incorporadora S.A. (CURY3.SA)

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CURY3.SA
Financials

25.52 (BRL) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	998.085	837.382	811.596	751.874	727.746	594.956	580.478	626.659	602.783	447.374	491.223	456.449	451.337	339.286	345.26	325.898	246.204	227.321	301.55	261.524	267.733	188.37
Cost of Revenue Numbers are in millions	615.554	520.773	497.862	467.971	453.192	371.272	358.735	392.916	387.286	281.465	304.781	281.478	288.421	218.944	205.433	202.541	159.137	149.181	182.682	180.689	166.982	133.039
Gross Profit Numbers are in millions	382.531	316.609	313.734	283.903	274.554	223.684	221.743	233.743	215.497	165.909	186.442	174.971	162.916	120.342	139.827	123.357	87.067	78.14	118.868	80.835	100.751	55.331
Gross Profit Ratio Numbers are in millions	0.383	0.378	0.387	0.378	0.377	0.376	0.382	0.373	0.358	0.371	0.38	0.383	0.361	0.355	0.405	0.379	0.354	0.344	0.394	0.309	0.376	0.294
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	62.203	41.298	36.075	54.245	42.088	33.375	30.206	49.409	34.143	22.81	26.689	31.117	24.043	20.615	22.153	25.631	14.508	28.376	18.587	24.843	27.173	26.24
Selling & Marketing Expenses Numbers are in millions	97.945	76.092	75.476	80.995	66.728	62.031	54.552	59.384	53.835	44.417	46.959	47.954	38.953	30.36	26.311	27.428	26.343	22.046	50.361	26.575	20.312	14.144
SG&A Numbers are in millions	172.573	127.672	119.766	135.24	108.816	95.406	84.758	108.793	87.978	67.227	73.648	79.071	62.996	50.975	48.464	53.059	40.851	50.422	68.948	51.418	47.485	40.384
Other Expenses Numbers are in millions	0	0	0	0	0	8.68	5.266	6.958	11.041	0	8.435	5.359	5.355	3.796	8.815	3.304	-7.537	3.179	-28.089	-19.36	0	0
Operating Expenses Numbers are in millions	172.573	127.672	119.766	142.762	121.187	104.086	90.024	115.751	99.019	76.467	82.083	84.43	68.351	54.771	57.279	56.363	33.314	53.601	40.859	32.058	22.259	27.516
Operating Income Numbers are in millions	209.958	188.937	193.968	135.998	147.355	114.698	120.5	112.891	110.59	84.648	134.199	90.541	94.565	65.571	82.548	66.994	53.753	24.539	78.109	48.777	80.068	30.569
Operating Income Ratio Numbers are in millions	0.21	0.226	0.239	0.181	0.202	0.193	0.208	0.18	0.183	0.189	0.273	0.198	0.21	0.193	0.239	0.206	0.218	0.108	0.259	0.187	0.299	0.162
Total Other Income Expenses Net Numbers are in millions	-16.574	-15.98	-10.971	-3.979	-5.09	-4.784	-8.276	-2.486	-3.203	-9.66	-11.846	-5.565	-9.2	-6.624	-1.494	-0.875	-7.869	-1.384	-4.721	-3.594	-0.799	-2.312
Income Before Tax Numbers are in millions	193.384	172.957	182.997	132.019	142.265	109.914	112.224	110.405	107.387	74.988	122.353	84.976	85.365	58.947	81.054	66.119	45.884	23.155	73.388	45.183	79.269	28.257
Income Before Tax Ratio Numbers are in millions	0.194	0.207	0.225	0.176	0.195	0.185	0.193	0.176	0.178	0.168	0.249	0.186	0.189	0.174	0.235	0.203	0.186	0.102	0.243	0.173	0.296	0.15
Income Tax Expense Numbers are in millions	20.908	20.186	19.759	19.128	18.195	15.336	14.945	15.534	14.448	11.637	10.71	10.329	8.414	6.879	6.7	6.903	4.872	7.737	6.873	4.879	5.535	4.751
Net Income Numbers are in millions	172.247	141.241	160.323	108.22	121.373	91.849	91.785	89.872	86.325	61.903	103.752	67.405	78.603	49.993	67.968	49.355	36.988	6.5	50.371	30.308	61.073	18.376
Net Income Ratio Numbers are in millions	0.173	0.169	0.198	0.144	0.167	0.154	0.158	0.143	0.143	0.138	0.211	0.148	0.174	0.147	0.197	0.151	0.15	0.029	0.167	0.116	0.228	0.098
EPS Numbers are in millions	0.59	0.49	0.55	0.37	0.42	0.31	0.32	0.31	0.3	0.21	0.38	0.23	0.27	0.17	0.23	0.41	0.13	0.022	0.17	0.1	0.209	0.063
EPS Diluted Numbers are in millions	0.59	0.49	0.55	0.37	0.42	0.31	0.32	0.31	0.3	0.21	0.38	0.23	0.27	0.17	0.23	0.41	0.13	0.022	0.17	0.1	0.209	0.063
EBITDA Numbers are in millions	216.967	196.054	200.87	142.447	153.653	120.921	128.147	117.262	116.293	90.523	107.721	94.117	95.533	66.725	85.338	65.783	51.005	26.467	74.182	42.911	85.358	32.423
EBITDA Ratio Numbers are in millions	0.217	0.234	0.247	0.189	0.211	0.203	0.221	0.187	0.193	0.202	0.219	0.206	0.212	0.197	0.247	0.202	0.207	0.116	0.246	0.164	0.319	0.172

Cury Construtora e Incorporadora S.A.

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