Price Alert

Cyrela Brazil Realty S.A.... (CYRBY)

OTC: CYRBY · Real-Time Price · USD

4.46

0.02 (0.45%)

At close: Jun 06, 2025, 10:32 AM

Cyrela Brazil Realty S.A. Empreendimentos e Participações Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	2.51B	2.03B	1.86B	1.58B	1.69B	1.63B	1.63B	1.28B	1.37B	1.56B	1.25B	1.23B	1.32B	1.29B	1.18B	1B
Cost of Revenue	1.71B	1.35B	1.25B	1.08B	1.13B	1.08B	1.11B	888.96M	940.22M	1.03B	858.75M	848.1M	876.64M	841.44M	749.74M	657.19M
Gross Profit	800.15M	676.16M	610.03M	497.37M	556.64M	545.46M	527.09M	394.47M	430.7M	528.38M	391.33M	383.55M	440.1M	446.9M	432.28M	346.54M
Operating Income	469.18M	340.98M	352.21M	205.37M	266.15M	468.61M	416.99M	316.57M	422.19M	452.1M	166.62M	294.74M	347.48M	347.51M	302.11M	242.99M
Interest Income	8.18M	8.22M	164.26M	6.67M	148.38M	10.12M	7.57M	7.74M	6.57M	8.7M	5.32M	8.74M	8.24M	7.81M	7.21M	6.31M
Pretax Income	642.69M	592.71M	402.78M	250.95M	253.21M	345.65M	347.85M	223.04M	250.31M	342.11M	192.12M	197.07M	275.67M	292.83M	311.4M	226.04M
Net Income	496.63M	473.1M	412M	267.26M	247.81M	251.32M	279.38M	163.58M	207.7M	288.63M	150.8M	161.75M	217.55M	237.55M	266.97M	192.28M
Selling & General & Admin	256.47M	211.52M	257.82M	182.97M	348.03M	224.71M	195.52M	182.29M	276.64M	225.51M	163.83M	151.59M	233.62M	148.4M	134.2M	132.55M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	74.51M	464.65M	n/a	-291.99M	-290.49M	-331.19M	-314.87M	-259.17M	-334.61M	-309.8M	-268.21M	-257.54M	-249.63M	-240.73M	-206.38M	-200.82M
Operating Expenses	330.98M	676.16M	257.82M	291.99M	290.49M	315.46M	318.87M	264.07M	334.13M	313.87M	273M	260.86M	247.25M	240.04M	206.77M	202.35M
Interest Expense	115.47M	118.53M	n/a	127.45M	147.1M	108.1M	69.18M	128.23M	168.21M	96.38M	78.88M	68.5M	67.69M	38.52M	25.35M	16.95M
Selling & Marketing Expenses	166.47M	122.04M	107.1M	97.49M	162.05M	99.19M	101.99M	96.73M	112.71M	101.79M	63.52M	63.9M	76.13M	67.14M	41.02M	41.17M
Cost & Expenses	2.04B	2.03B	1.5B	1.37B	1.42B	1.4B	1.42B	1.15B	1.27B	1.35B	1.13B	1.11B	1.12B	1.08B	956.51M	859.54M
Income Tax Expense	55.39M	51.7M	41.3M	37.04M	43.7M	41.01M	39.82M	31.98M	33.59M	32.51M	30.51M	26.41M	23.14M	26.58M	21.05M	17.85M
Shares Outstanding (Basic)	374.92M	n/a	374.92M	374.92M	374.92M	374.92M	374.92M	374.92M	375.73M	374.88M	381.04M	384.5M	384.5M	384.5M	384.5M	384.43M
Shares Outstanding (Diluted)	374.92M	n/a	374.92M	374.92M	374.92M	374.92M	374.92M	374.92M	375.73M	374.88M	381.04M	384.5M	384.5M	384.5M	384.51M	384.43M
EPS (Basic)	1.32	n/a	1.10	0.71	0.66	0.67	0.75	0.44	0.55	0.77	0.40	0.42	0.57	0.62	0.69	0.50
EPS (Diluted)	1.32	n/a	1.10	0.71	0.66	0.67	0.75	0.44	0.55	0.77	0.40	0.42	0.57	0.62	0.69	0.50
EBITDA	763.91M	724.86M	353.15M	229.01M	269.45M	470.02M	224.73M	154.37M	449.51M	234.06M	280.23M	136.42M	351.24M	221.32M	237.98M	157.57M
EBIT	758.15M	711.24M	616.07M	479.29M	447.36M	453.75M	417.03M	351.27M	418.52M	438.49M	271M	265.57M	343.37M	331.34M	336.75M	242.99M
Depreciation & Amortization	5.76M	13.63M	11.54M	23.64M	3.29M	42.3M	16.07M	29.28M	22.66M	22.83M	9.25M	8.53M	7.76M	11.02M	10.46M	10.93M