Cyrela Brazil Realty S.A. Empreendimentos e Participações
B3:CYRE3.SA
21.83 (BRL) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,252.699 | 5,412.295 | 4,790.833 | 3,823.696 | 3,930.823 | 3,146.157 | 2,673.77 | 3,195.31 | 4,341.184 | 5,817.927 | 5,371.882 | 5,837.953 | 6,126.781 | 4,890.105 | 4,087.825 | 2,847.441 | 1,707.309 | 1,116.681 | 688.848 |
| Cost of Revenue
| 4,209.1 | 3,678.333 | 3,125.013 | 2,573.313 | 2,715.11 | 2,311.23 | 1,939.257 | 2,132.787 | 2,838.105 | 3,949.181 | 3,612.593 | 4,003.32 | 4,393.291 | 3,353.475 | 2,678.571 | 1,764.861 | 1,004.066 | 645.174 | 370.248 |
| Gross Profit
| 2,043.599 | 1,733.962 | 1,665.82 | 1,250.383 | 1,215.713 | 834.927 | 734.513 | 1,062.523 | 1,503.079 | 1,868.746 | 1,759.289 | 1,834.633 | 1,733.49 | 1,536.63 | 1,409.254 | 1,082.58 | 703.243 | 471.507 | 318.6 |
| Gross Profit Ratio
| 0.327 | 0.32 | 0.348 | 0.327 | 0.309 | 0.265 | 0.275 | 0.333 | 0.346 | 0.321 | 0.327 | 0.314 | 0.283 | 0.314 | 0.345 | 0.38 | 0.412 | 0.422 | 0.463 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 490.593 | 475.659 | 423.302 | 316.637 | 256.709 | 234.718 | 391.47 | 432.347 | 147.852 | 177.743 | 77.366 | 78.97 | 404.033 | 352.425 | 215.766 | 212.648 | 127.496 | 74.746 | 44.844 |
| Selling & Marketing Expenses
| 459.964 | 341.916 | 225.468 | 216.127 | 382.005 | 332.795 | 343.283 | 400.579 | 451.248 | 466.628 | 476.018 | 535.56 | 511.246 | 401.82 | 291.291 | 366.684 | 202.649 | 131.233 | 94.315 |
| SG&A
| 950.557 | 817.575 | 648.77 | 532.764 | 638.714 | 567.513 | 734.753 | 832.926 | 599.1 | 644.371 | 553.384 | 614.53 | 915.279 | 754.245 | 507.057 | 579.332 | 330.145 | 205.979 | 139.159 |
| Other Expenses
| -1,195.713 | 364.289 | 246.506 | 245.289 | 162.385 | 346.91 | 65.86 | 49.892 | 311.464 | 343.146 | 293.987 | 306.737 | 87.432 | 33.621 | -55.578 | 49.931 | -107.112 | 14.625 | 24.501 |
| Operating Expenses
| 1,213.937 | 1,181.864 | 895.276 | 778.053 | 801.099 | 914.423 | 800.613 | 882.818 | 910.564 | 987.517 | 847.371 | 921.267 | 1,002.711 | 787.866 | 451.479 | 629.263 | 223.033 | 220.604 | 163.66 |
| Operating Income
| 1,125.439 | 1,446.092 | 1,290.027 | 2,369.49 | 744.524 | 52.442 | 16.818 | 239.2 | 672.807 | 960.263 | 1,002.012 | 921.483 | 730.779 | 748.764 | 986.49 | 452.775 | 505.444 | 299.746 | 161.928 |
| Operating Income Ratio
| 0.18 | 0.267 | 0.269 | 0.62 | 0.189 | 0.017 | 0.006 | 0.075 | 0.155 | 0.165 | 0.187 | 0.158 | 0.119 | 0.153 | 0.241 | 0.159 | 0.296 | 0.268 | 0.235 |
| Total Other Income Expenses Net
| 136.772 | -464.476 | -184.093 | -80.112 | -124.035 | 22.118 | 37.812 | 79.143 | 17.597 | 16.144 | 27.878 | 18.155 | 49.619 | 65.232 | -14.533 | -10.78 | 0 | -2.882 | -0.262 |
| Income Before Tax
| 1,262.211 | 981.616 | 1,105.934 | 2,289.378 | 620.489 | 74.56 | 54.63 | 318.343 | 690.404 | 976.407 | 1,029.89 | 939.638 | 780.398 | 813.996 | 971.957 | 441.995 | 505.444 | 296.864 | 161.666 |
| Income Before Tax Ratio
| 0.202 | 0.181 | 0.231 | 0.599 | 0.158 | 0.024 | 0.02 | 0.1 | 0.159 | 0.168 | 0.192 | 0.161 | 0.127 | 0.166 | 0.238 | 0.155 | 0.296 | 0.266 | 0.235 |
| Income Tax Expense
| 156.511 | 123.025 | 88.62 | 459.882 | 86.173 | 68.532 | 65.169 | 73.723 | 97.251 | 145.021 | 135.891 | 160.919 | 188.212 | 128.93 | 114.127 | 112.399 | 58.71 | 58.008 | 17.775 |
| Net Income
| 942.09 | 808.88 | 914.356 | 1,760.257 | 415.841 | -84.363 | -95.004 | 151.352 | 447.8 | 661.499 | 718.832 | 660.148 | 592.186 | 685.066 | 729.349 | 277.708 | 422.149 | 242.283 | 127.801 |
| Net Income Ratio
| 0.151 | 0.149 | 0.191 | 0.46 | 0.106 | -0.027 | -0.036 | 0.047 | 0.103 | 0.114 | 0.134 | 0.113 | 0.097 | 0.14 | 0.178 | 0.098 | 0.247 | 0.217 | 0.186 |
| EPS
| 2.51 | 2.15 | 2.38 | 4.58 | 1.08 | -0.22 | -0.25 | 0.4 | 1.18 | 1.67 | 1.77 | 1.61 | 1.24 | 1.45 | 1.73 | 0.78 | 1.09 | 0.68 | 0.36 |
| EPS Diluted
| 2.51 | 2.15 | 2.38 | 4.58 | 1.08 | -0.22 | -0.25 | 0.4 | 1.16 | 1.64 | 1.74 | 1.58 | 1.21 | 1.44 | 1.73 | 0.78 | 1.09 | 0.68 | 0.36 |
| EBITDA
| 1,758.672 | 1,509.365 | 1,330.201 | 2,420.999 | 819.202 | 262.339 | 248.919 | 602.239 | 1,012.207 | 1,276.527 | 1,268.393 | 1,257.274 | 1,127.231 | 1,095.909 | 1,233.673 | 643.515 | 635.03 | 255.961 | 154.94 |
| EBITDA Ratio
| 0.281 | 0.279 | 0.278 | 0.633 | 0.208 | 0.083 | 0.093 | 0.188 | 0.233 | 0.219 | 0.236 | 0.215 | 0.184 | 0.224 | 0.302 | 0.226 | 0.372 | 0.229 | 0.225 |