C

Cyrela Brazil Realty SA Empreendimentos e Participacoes
BOVESPA:CYRE3

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Cyrela Brazil Realty SA Empreendimentos e Participacoes
BOVESPA:CYRE3
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Price: 21.42 BRL -2.06%
Market Cap: 8B BRL
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Income Statement

Earnings Waterfall
Cyrela Brazil Realty SA Empreendimentos e Participacoes

Revenue
6.8B BRL
Cost of Revenue
-4.5B BRL
Gross Profit
2.2B BRL
Operating Expenses
-1.2B BRL
Operating Income
994.2m BRL
Other Expenses
184.2m BRL
Net Income
1.2B BRL

Income Statement
Cyrela Brazil Realty SA Empreendimentos e Participacoes

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Income Statement
Currency: BRL
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 458
N/A
5 677
+4%
5 818
+2%
5 538
-5%
5 317
-4%
4 841
-9%
4 341
-10%
4 117
-5%
3 620
-12%
3 307
-9%
3 195
-3%
3 077
-4%
3 011
-2%
2 784
-8%
2 674
-4%
2 432
-9%
2 497
+3%
2 624
+5%
3 146
+20%
3 522
+12%
3 819
+8%
4 029
+5%
3 931
-2%
3 869
-2%
3 772
-3%
4 000
+6%
3 824
-4%
4 063
+6%
4 406
+8%
4 531
+3%
4 791
+6%
5 019
+5%
5 087
+1%
5 358
+5%
5 412
+1%
5 464
+1%
5 847
+7%
5 913
+1%
6 253
+6%
6 542
+5%
6 766
+3%
Gross Profit
Cost of Revenue
(3 652)
(3 846)
(3 949)
(3 746)
(3 580)
(3 192)
(2 838)
(2 692)
(2 340)
(2 161)
(2 133)
(2 082)
(2 116)
(2 003)
(1 939)
(1 788)
(1 835)
(1 904)
(2 311)
(2 563)
(2 738)
(2 864)
(2 715)
(2 642)
(2 562)
(2 701)
(2 573)
(2 727)
(2 912)
(2 969)
(3 125)
(3 316)
(3 425)
(3 615)
(3 678)
(3 719)
(3 966)
(4 016)
(4 209)
(4 400)
(4 540)
Gross Profit
1 806
N/A
1 831
+1%
1 869
+2%
1 792
-4%
1 737
-3%
1 649
-5%
1 503
-9%
1 425
-5%
1 280
-10%
1 147
-10%
1 063
-7%
995
-6%
895
-10%
781
-13%
735
-6%
644
-12%
662
+3%
719
+9%
835
+16%
959
+15%
1 081
+13%
1 165
+8%
1 216
+4%
1 228
+1%
1 210
-1%
1 299
+7%
1 250
-4%
1 336
+7%
1 493
+12%
1 562
+5%
1 666
+7%
1 703
+2%
1 662
-2%
1 743
+5%
1 734
-1%
1 745
+1%
1 881
+8%
1 898
+1%
2 044
+8%
2 143
+5%
2 226
+4%
Operating Income
Operating Expenses
(919)
(958)
(1 027)
(1 041)
(1 000)
(970)
(904)
(869)
(894)
(886)
(883)
(882)
(973)
(920)
(845)
(805)
(689)
(830)
(907)
(950)
(959)
(859)
(794)
(842)
(833)
(783)
(770)
(758)
(763)
(827)
(885)
(941)
(1 004)
(1 076)
(1 153)
(1 157)
(1 202)
(1 205)
(1 195)
(1 224)
(1 231)
Selling, General & Administrative
(867)
(887)
(912)
(913)
(891)
(893)
(872)
(846)
(857)
(842)
(839)
(829)
(810)
(778)
(741)
(725)
(702)
(702)
(703)
(698)
(724)
(741)
(775)
(795)
(787)
(752)
(717)
(721)
(734)
(787)
(849)
(893)
(944)
(1 031)
(1 070)
(1 091)
(1 115)
(1 117)
(1 146)
(1 151)
(1 135)
Depreciation & Amortization
(20)
(20)
0
(21)
(21)
(20)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(33)
(51)
(115)
(107)
(88)
(58)
(32)
(23)
(37)
(44)
(44)
(53)
(163)
(143)
(105)
(80)
13
(128)
(204)
(252)
(235)
(119)
(19)
(47)
(45)
(32)
(53)
(37)
(29)
(40)
(35)
(47)
(60)
(45)
(84)
(65)
(88)
(89)
(49)
(73)
(97)
Operating Income
887
N/A
873
-2%
842
-4%
750
-11%
738
-2%
679
-8%
599
-12%
556
-7%
385
-31%
261
-32%
179
-31%
114
-37%
(79)
N/A
(140)
-78%
(111)
+21%
(161)
-45%
(26)
+84%
(110)
-319%
(72)
+35%
9
N/A
121
+1 225%
306
+152%
422
+38%
385
-9%
377
-2%
516
+37%
480
-7%
578
+20%
730
+26%
735
+1%
781
+6%
762
-2%
658
-14%
667
+1%
581
-13%
588
+1%
678
+15%
692
+2%
849
+23%
918
+8%
994
+8%
Pre-Tax Income
Interest Income Expense
132
152
114
135
100
107
108
118
161
148
169
176
175
199
183
155
117
93
140
147
210
251
198
217
170
1 710
1 798
1 889
1 963
443
355
387
365
406
454
454
579
568
445
571
625
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(13)
0
0
0
0
0
0
0
0
(11)
0
0
0
(29)
(18)
(24)
(27)
(19)
(17)
(16)
Total Other Income
(9)
(16)
21
4
10
(1)
(17)
(17)
(28)
(27)
(30)
(29)
(26)
(23)
(18)
(13)
7
8
6
21
15
21
1
4
7
(4)
11
(17)
(40)
(43)
(20)
(73)
(65)
(66)
(24)
(16)
(70)
(66)
(13)
(81)
(41)
Pre-Tax Income
1 010
N/A
1 009
0%
976
-3%
889
-9%
847
-5%
785
-7%
690
-12%
656
-5%
519
-21%
382
-26%
318
-17%
261
-18%
70
-73%
37
-47%
55
+49%
(18)
N/A
97
N/A
(10)
N/A
75
N/A
177
+137%
343
+94%
565
+65%
620
+10%
606
-2%
554
-9%
2 222
+301%
2 289
+3%
2 450
+7%
2 652
+8%
1 134
-57%
1 106
-2%
1 077
-3%
958
-11%
1 007
+5%
982
-3%
1 008
+3%
1 163
+15%
1 167
+0%
1 262
+8%
1 391
+10%
1 562
+12%
Net Income
Tax Provision
(160)
(158)
(145)
(127)
(108)
(107)
(97)
(92)
(83)
(72)
(74)
(71)
(70)
(66)
(65)
(62)
(61)
(62)
(69)
(75)
(80)
(86)
(86)
(85)
(82)
(457)
(460)
(461)
(466)
(96)
(89)
(97)
(107)
(113)
(123)
(129)
(138)
(146)
(157)
(162)
(163)
Income from Continuing Operations
850
852
831
762
739
678
593
564
436
310
245
190
(1)
(30)
(11)
(79)
36
(72)
6
102
264
479
534
521
472
1 765
1 829
1 989
2 187
1 038
1 017
980
851
894
859
879
1 025
1 020
1 106
1 229
1 399
Income to Minority Interest
(160)
(158)
(170)
(163)
(191)
(178)
(145)
(156)
(100)
(91)
(93)
(96)
(91)
(83)
(84)
(71)
(73)
(79)
(90)
(87)
(106)
(96)
(118)
(126)
(122)
(117)
(69)
(65)
(63)
(80)
(103)
(96)
(83)
(76)
(50)
(68)
(86)
(118)
(164)
(184)
(221)
Net Income (Common)
690
N/A
694
+1%
661
-5%
599
-10%
548
-9%
500
-9%
448
-10%
409
-9%
335
-18%
218
-35%
151
-31%
94
-38%
(92)
N/A
(113)
-23%
(95)
+16%
(150)
-58%
(38)
+75%
(152)
-302%
(84)
+44%
15
N/A
158
+925%
383
+143%
416
+9%
395
-5%
349
-12%
1 648
+372%
1 760
+7%
1 925
+9%
2 124
+10%
958
-55%
914
-5%
884
-3%
768
-13%
819
+7%
809
-1%
811
+0%
939
+16%
902
-4%
942
+4%
1 046
+11%
1 178
+13%
EPS (Diluted)
1.7
N/A
1.72
+1%
1.64
-5%
1.55
-5%
1.42
-8%
1.29
-9%
1.16
-10%
1.07
-8%
0.88
-18%
0.58
-34%
0.4
-31%
0.25
-38%
-0.24
N/A
-0.3
-25%
-0.25
+17%
-0.39
-56%
-0.09
+77%
-0.59
-556%
-0.33
+44%
0.03
N/A
0.4
+1 233%
0.99
+148%
1.08
+9%
1.03
-5%
0.91
-12%
4.29
+371%
4.58
+7%
5.01
+9%
5.52
+10%
2.49
-55%
2.38
-4%
2.3
-3%
2
-13%
2.2
+10%
2.15
-2%
2.18
+1%
2.5
+15%
2.42
-3%
2.51
+4%
2.79
+11%
3.14
+13%

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