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 | 7.97B | 7.15B | 6.75B | 6.53B | 6.23B | 5.91B | 5.85B | 5.46B | 5.41B | 5.36B | 5.09B | 5.02B | 4.79B | 4.53B | 4.41B | 4.06B |
Cost of Revenue | 5.39B | 4.81B | 4.54B | 4.4B | 4.21B | 4.02B | 3.97B | 3.72B | 3.68B | 3.61B | 3.42B | 3.32B | 3.13B | 2.97B | 2.91B | 2.73B |
Gross Profit | 2.58B | 2.34B | 2.21B | 2.13B | 2.02B | 1.9B | 1.88B | 1.74B | 1.73B | 1.74B | 1.66B | 1.7B | 1.67B | 1.56B | 1.49B | 1.34B |
Operating Income | 1.37B | 1.16B | 1.29B | 1.36B | 1.47B | 1.62B | 1.61B | 1.36B | 1.34B | 1.26B | 1.16B | 1.29B | 1.24B | 1.22B | 2.7B | 2.5B |
Interest Income | 187.34M | 327.53M | 329.43M | 172.74M | 173.81M | 32M | 30.58M | 28.33M | 29.33M | 31M | 30.11M | 32M | 29.57M | 27.96M | 25.1M | 23.07M |
Pretax Income | 1.89B | 1.5B | 1.25B | 1.2B | 1.17B | 1.17B | 1.16B | 1.01B | 981.61M | 1.01B | 957.69M | 1.08B | 1.11B | 1.13B | 2.65B | 2.45B |
Net Income | 1.65B | 1.4B | 1.18B | 1.05B | 942.09M | 901.98M | 939.29M | 810.7M | 808.88M | 818.73M | 767.65M | 883.82M | 914.36M | 958.04M | 2.12B | 1.92B |
Selling & General & Admin | 908.78M | 1B | 1.01B | 951.24M | 950.56M | 879.17M | 879.97M | 848.28M | 817.58M | 774.56M | 697.44M | 667.81M | 648.77M | 566.72M | 538.38M | 537.35M |
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 | 247.16M | -117.83M | -913.67M | -1.23B | -1.2B | -1.24B | -1.22B | -1.17B | -1.17B | -1.09B | -1.02B | -954.28M | -897.57M | -647.94M | -407.21M | -200.82M |
Operating Expenses | 1.56B | 1.52B | 1.16B | 1.22B | 1.19B | 1.23B | 1.23B | 1.19B | 1.18B | 1.09B | 1.02B | 954.92M | 896.41M | 838.41M | 773.53M | 767.13M |
Interest Expense | 361.44M | 393.07M | 382.65M | 451.83M | 452.62M | 473.73M | 462M | 471.7M | 411.97M | 311.46M | 253.59M | 200.05M | 148.51M | 99.42M | 78.34M | 74.61M |
Selling & Marketing Expenses | 493.09M | 488.67M | 465.82M | 460.71M | 459.96M | 410.62M | 413.22M | 374.75M | 341.92M | 305.34M | 270.69M | 248.19M | 225.47M | 205.85M | 180.94M | 198.28M |
Cost & Expenses | 6.94B | 6.33B | 5.7B | 5.62B | 5.4B | 5.25B | 5.2B | 4.9B | 4.86B | 4.71B | 4.45B | 4.27B | 4.02B | 3.81B | 3.69B | 3.49B |
Income Tax Expense | 185.43M | 173.74M | 163.05M | 161.57M | 156.51M | 146.4M | 137.9M | 128.59M | 123.03M | 112.57M | 106.65M | 97.19M | 88.62M | 95.89M | 465.59M | 460.88M |
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) | 3.13 | 2.47 | 3.14 | 2.79 | 2.52 | 2.41 | 2.51 | 2.16 | 2.14 | 2.16 | 2.01 | 2.30 | 2.38 | 2.49 | 5.52 | 5.01 |
EPS (Diluted) | 3.13 | 2.47 | 3.14 | 2.79 | 2.52 | 2.41 | 2.51 | 2.16 | 2.14 | 2.16 | 2.01 | 2.30 | 2.38 | 2.49 | 5.52 | 5.01 |
EBITDA | 2.07B | 1.58B | 1.32B | 1.19B | 1.12B | 1.3B | 1.06B | 1.12B | 1.1B | 1B | 989.21M | 946.97M | 968.12M | 775.08M | 768.55M | 619.78M |
EBIT | 2.56B | 2.25B | 2B | 1.8B | 1.67B | 1.64B | 1.63B | 1.48B | 1.39B | 1.32B | 1.21B | 1.28B | 1.25B | 1.06B | 2.56B | 2.3B |
Depreciation & Amortization | 54.56M | 52.1M | 80.77M | 85.3M | 90.95M | 110.31M | 90.84M | 84.03M | 63.27M | 48.37M | 36.56M | 37.77M | 40.17M | 40.59M | 38.42M | 41.54M |