Cyrela Brazil Realty S.A. Empreendimentos e Participações (CYRE3.SA)
BRL 17.1
(-6.15%)
BRL 17.1
(-6.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.25 Billion | 5.41 Billion | 4.79 Billion | 3.82 Billion | 3.93 Billion | 3.14 Billion |
| Cost of Revenue | 4.2 Billion | 3.67 Billion | 3.12 Billion | 2.57 Billion | 2.71 Billion | 2.31 Billion |
| Gross Profit | 2.04 Billion | 1.73 Billion | 1.66 Billion | 1.25 Billion | 1.21 Billion | 834.92 Million |
| Operating Expenses | 918.16 Million | 1.18 Billion | 895.27 Million | 778.05 Million | 801.09 Million | 914.42 Million |
| Selling, General and Administrative Expenses | 950.55 Million | 817.57 Million | 648.77 Million | 532.76 Million | 638.71 Million | 567.51 Million |
| Research and Development Expenses | - | 0.14 | 0.17 | 0.49 | 0.13 | -0.01 |
| Other Expenses | -32.39 Million | 364.28 Million | 246.5 Million | 245.28 Million | 162.38 Million | 346.91 Million |
| Cost and Expenses | 5.12 Billion | 4.86 Billion | 4.02 Billion | 3.35 Billion | 3.51 Billion | 3.22 Billion |
| Operating Income | 1.12 Billion | 1.44 Billion | 1.29 Billion | 2.36 Billion | 744.52 Million | 52.44 Million |
| Interest Expense | - | 411.96 Million | 148.51 Million | 80.11 Million | 124.03 Million | 126.41 Million |
| Income Tax Expense | 156.51 Million | 123.02 Million | 88.62 Million | 459.88 Million | 86.17 Million | 68.53 Million |
| Earnings before Tax | 1.26 Billion | 981.61 Million | 1.1 Billion | 2.28 Billion | 620.48 Million | 74.56 Million |
| Net Income | 942.09 Million | 808.88 Million | 914.35 Million | 1.76 Billion | 415.84 Million | -84.36 Million |
| Earnings Per Share Basic | 2.51 | 2.15 | 2.38 | 4.58 | 1.08 | -0.22 |
| Earnings Per Share Diluted | 2.51 | 2.15 | 2.38 | 4.58 | 1.08 | -0.22 |
| Weighted Average Shares Outstanding | 374.92 Million | 375.73 Million | 384.5 Million | 384.5 Million | 384.42 Million | 384.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 374.92 Million | 375.73 Million | 384.5 Million | 384.5 Million | 384.5 Million | 384.15 Million |
| Gross Margin | 0.33 | 0.32 | 0.35 | 0.33 | 0.31 | 0.27 |
| EBIT Margin | 0.29 | 0.28 | 0.28 | 0.63 | 0.21 | 0.08 |
| Profit Margin | 0.15 | 0.15 | 0.19 | 0.46 | 0.11 | -0.03 |
| EBITDA | 1.78 Billion | 1.5 Billion | 1.33 Billion | 2.42 Billion | 820.2 Million | 286.81 Million |
| Earnings Before Tax Margin | 0.18 | 0.27 | 0.27 | 0.62 | 0.19 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 1.57 Billion | 1.71 Billion | 6.25 Billion | 1.62 Billion | 1.63 Billion |
| Cost of Revenue | 1.24 Billion | 1.07 Billion | 1.13 Billion | 4.2 Billion | 1.08 Billion | 1.1 Billion |
| Gross Profit | 613.16 Million | 497.36 Million | 576.58 Million | 2.04 Billion | 545.46 Million | 527.08 Million |
| Operating Expenses | 324.66 Million | 291.99 Million | 315.53 Million | 1.21 Billion | 315.46 Million | 318.86 Million |
| Selling, General and Administrative Expenses | 180.05 Million | 182.97 Million | 348.03 Million | - | 224.71 Million | 195.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -276.38 Million | -291.99 Million | -290.49 Million | -1.19 Billion | -331.18 Million | -314.86 Million |
| Cost and Expenses | 1.52 Billion | 1.37 Billion | 1.44 Billion | 5.42 Billion | 1.39 Billion | 1.42 Billion |
| Operating Income | 336.78 Million | 205.37 Million | 441.33 Million | 1.12 Billion | 468.61 Million | 416.98 Million |
| Interest Expense | 96.82 Million | 127.44 Million | 101.67 Million | 455.27 Million | 108.1 Million | 69.18 Million |
| Income Tax Expense | 41.3 Million | 37.04 Million | 43.7 Million | 156.51 Million | 41 Million | 39.82 Million |
| Earnings before Tax | 402.77 Million | 250.95 Million | 345.67 Million | 1.26 Billion | 345.64 Million | 347.84 Million |
| Net Income | 412 Million | 267.25 Million | 247.81 Million | 942.09 Million | 251.31 Million | 279.38 Million |
| Earnings Per Share Basic | 1.10 | 0.71 | 0.66 | - | 0.67 | 0.75 |
| Earnings Per Share Diluted | 1.10 | 0.71 | 0.66 | - | 0.67 | 0.75 |
| Weighted Average Shares Outstanding | 374.92 Million | 374.92 Million | 374.92 Million | 374.92 Million | 374.92 Million | 374.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 374.92 Million | 374.92 Million | 374.92 Million | 374.92 Million | 374.92 Million | 374.92 Million |
| Gross Margin | 0.33 | 0.32 | 0.34 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.19 | 0.15 | 0.27 | - | 0.30 | 0.26 |
| Profit Margin | 0.22 | 0.17 | 0.14 | 0.15 | 0.15 | 0.17 |
| EBITDA | 353.15 Million | 229.01 Million | 462.09 Million | - | 484.88 Million | 428.29 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.26 | 0.18 | 0.29 | 0.26 |
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