Cyrela Brazil Realty S.A. Empreendimentos e Participações (BVMF:CYRE3)
Brazil
· Delayed Price · Currency is BRL 24.20
-0.86 (-3.43%)
Apr 28, 2026, 5:07 PM GMT-3
BVMF:CYRE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,333 | 7,985 | 6,253 | 5,412 | 4,791 | Upgrade
|
| Other Revenue | 111.64 | 95.54 | - | - | - | Upgrade
|
| Revenue | 9,445 | 8,081 | 6,253 | 5,412 | 4,791 | Upgrade
|
| Revenue Growth (YoY) | 16.88% | 29.24% | 15.53% | 12.97% | 26.90% | Upgrade
|
| Cost of Revenue | 6,341 | 5,419 | 4,209 | 3,678 | 3,125 | Upgrade
|
| Gross Profit | 3,104 | 2,662 | 2,044 | 1,734 | 1,666 | Upgrade
|
| Selling, General & Admin | 1,463 | 1,122 | 1,146 | 1,070 | 849.3 | Upgrade
|
| Other Operating Expenses | 162.45 | 219.5 | 48.67 | 83.54 | 35.47 | Upgrade
|
| Operating Expenses | 1,635 | 1,347 | 1,195 | 1,153 | 884.77 | Upgrade
|
| Operating Income | 1,469 | 1,315 | 848.69 | 580.65 | 781.05 | Upgrade
|
| Interest Expense | -624.72 | -458.26 | -455.27 | -504.39 | - | Upgrade
|
| Interest & Investment Income | 1,322 | 1,029 | 742.89 | 881.09 | 66.69 | Upgrade
|
| Earnings From Equity Investments | 548.11 | 500.88 | 262.06 | 217.09 | 297.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.83 | 14.55 | 12.37 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -75.66 | -94.03 | -40.86 | - | 43 | Upgrade
|
| EBT Excluding Unusual Items | 2,662 | 2,307 | 1,370 | 1,174 | 1,188 | Upgrade
|
| Gain (Loss) on Sale of Investments | -118.23 | -200.42 | -107.67 | -192.82 | -81.97 | Upgrade
|
| Pretax Income | 2,544 | 2,106 | 1,262 | 981.62 | 1,106 | Upgrade
|
| Income Tax Expense | 148.03 | 185.43 | 156.51 | 123.03 | 88.62 | Upgrade
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| Earnings From Continuing Operations | 2,396 | 1,921 | 1,106 | 858.59 | 1,017 | Upgrade
|
| Minority Interest in Earnings | -389.07 | -272.06 | -163.61 | -49.71 | -102.96 | Upgrade
|
| Net Income | 2,007 | 1,649 | 942.09 | 808.88 | 914.36 | Upgrade
|
| Net Income to Common | 2,007 | 1,649 | 942.09 | 808.88 | 914.36 | Upgrade
|
| Net Income Growth | 21.70% | 75.04% | 16.47% | -11.54% | -48.06% | Upgrade
|
| Shares Outstanding (Basic) | 439 | 439 | 375 | 376 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 439 | 439 | 375 | 376 | 385 | Upgrade
|
| Shares Change (YoY) | -0.05% | 17.18% | -0.21% | -2.28% | - | Upgrade
|
| EPS (Basic) | 4.57 | 3.75 | 2.51 | 2.15 | 2.38 | Upgrade
|
| EPS (Diluted) | 4.57 | 3.75 | 2.51 | 2.15 | 2.38 | Upgrade
|
| EPS Growth | 21.76% | 49.37% | 16.72% | -9.47% | -48.06% | Upgrade
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| Free Cash Flow | -978.24 | -78.46 | -740.36 | -502.27 | -465.13 | Upgrade
|
| Free Cash Flow Per Share | -2.23 | -0.18 | -1.98 | -1.34 | -1.21 | Upgrade
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| Dividend Per Share | - | 1.069 | - | 0.511 | - | Upgrade
|
| Gross Margin | 32.87% | 32.94% | 32.68% | 32.04% | 34.77% | Upgrade
|
| Operating Margin | 15.56% | 16.27% | 13.57% | 10.73% | 16.30% | Upgrade
|
| Profit Margin | 21.25% | 20.41% | 15.07% | 14.95% | 19.09% | Upgrade
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| Free Cash Flow Margin | -10.36% | -0.97% | -11.84% | -9.28% | -9.71% | Upgrade
|
| EBITDA | 1,540 | 1,363 | 897.95 | 624.12 | 821.07 | Upgrade
|
| EBITDA Margin | 16.31% | 16.87% | 14.36% | 11.53% | 17.14% | Upgrade
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| D&A For EBITDA | 70.65 | 48.86 | 49.25 | 43.47 | 40.02 | Upgrade
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| EBIT | 1,469 | 1,315 | 848.69 | 580.65 | 781.05 | Upgrade
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| EBIT Margin | 15.56% | 16.27% | 13.57% | 10.73% | 16.30% | Upgrade
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| Effective Tax Rate | 5.82% | 8.80% | 12.40% | 12.53% | 8.01% | Upgrade
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| Revenue as Reported | 9,423 | 7,966 | - | - | - | Upgrade
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| Advertising Expenses | 154.11 | 121.93 | 95.55 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.