Cury Construtora e Incorporadora SA
BOVESPA:CURY3
Income Statement
Earnings Waterfall
Cury Construtora e Incorporadora SA
Revenue
|
2.7B
BRL
|
Cost of Revenue
|
-1.7B
BRL
|
Gross Profit
|
1B
BRL
|
Operating Expenses
|
-458.2m
BRL
|
Operating Income
|
545.2m
BRL
|
Other Expenses
|
-132m
BRL
|
Net Income
|
413.2m
BRL
|
Income Statement
Cury Construtora e Incorporadora SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1 019
N/A
|
1 058
+4%
|
1 037
-2%
|
1 101
+6%
|
1 145
+4%
|
1 257
+10%
|
1 462
+16%
|
1 592
+9%
|
1 738
+9%
|
1 846
+6%
|
1 998
+8%
|
2 168
+9%
|
2 257
+4%
|
2 405
+7%
|
2 530
+5%
|
2 655
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(663)
|
(680)
|
(672)
|
(694)
|
(716)
|
(786)
|
(915)
|
(994)
|
(1 094)
|
(1 156)
|
(1 255)
|
(1 367)
|
(1 420)
|
(1 511)
|
(1 577)
|
(1 652)
|
|
Gross Profit |
356
N/A
|
379
+6%
|
365
-4%
|
408
+12%
|
428
+5%
|
471
+10%
|
546
+16%
|
598
+9%
|
645
+8%
|
690
+7%
|
743
+8%
|
802
+8%
|
837
+4%
|
894
+7%
|
953
+7%
|
1 003
+5%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(105)
|
(134)
|
(148)
|
(172)
|
(198)
|
(199)
|
(234)
|
(263)
|
(290)
|
(311)
|
(342)
|
(373)
|
(381)
|
(409)
|
(431)
|
(458)
|
|
Selling, General & Administrative |
(154)
|
(176)
|
(184)
|
(196)
|
(198)
|
(196)
|
(221)
|
(256)
|
(278)
|
(300)
|
(330)
|
(358)
|
(374)
|
(403)
|
(427)
|
(456)
|
|
Other Operating Expenses |
49
|
42
|
36
|
24
|
0
|
(3)
|
(13)
|
(7)
|
(11)
|
(11)
|
(13)
|
(15)
|
(7)
|
(6)
|
(4)
|
(2)
|
|
Operating Income |
251
N/A
|
245
-2%
|
217
-11%
|
236
+9%
|
231
-2%
|
272
+18%
|
313
+15%
|
335
+7%
|
355
+6%
|
379
+7%
|
401
+6%
|
428
+7%
|
456
+6%
|
485
+6%
|
522
+8%
|
545
+4%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
6
|
6
|
7
|
5
|
3
|
3
|
4
|
2
|
(12)
|
(12)
|
(13)
|
(8)
|
3
|
3
|
3
|
1
|
|
Non-Reccuring Items |
(15)
|
(13)
|
(17)
|
(18)
|
(8)
|
(11)
|
(11)
|
(14)
|
20
|
13
|
14
|
13
|
(27)
|
(21)
|
(23)
|
(23)
|
|
Total Other Income |
(16)
|
(17)
|
(19)
|
(14)
|
(9)
|
(12)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(18)
|
(27)
|
(28)
|
(29)
|
(27)
|
|
Pre-Tax Income |
226
N/A
|
221
-2%
|
188
-15%
|
209
+11%
|
216
+4%
|
252
+17%
|
292
+16%
|
310
+6%
|
352
+13%
|
368
+5%
|
390
+6%
|
415
+7%
|
405
-2%
|
439
+8%
|
474
+8%
|
496
+5%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(24)
|
(26)
|
(26)
|
(25)
|
(29)
|
(32)
|
(36)
|
(41)
|
(47)
|
(52)
|
(57)
|
(60)
|
(64)
|
(68)
|
|
Income from Continuing Operations |
204
|
196
|
163
|
182
|
190
|
227
|
263
|
278
|
315
|
327
|
343
|
363
|
348
|
379
|
410
|
428
|
|
Income to Minority Interest |
(44)
|
(48)
|
(39)
|
(39)
|
(29)
|
(22)
|
(17)
|
(14)
|
(2)
|
(1)
|
(9)
|
(7)
|
(19)
|
(19)
|
(15)
|
(15)
|
|
Net Income (Common) |
160
N/A
|
148
-7%
|
124
-16%
|
143
+15%
|
161
+12%
|
204
+27%
|
246
+20%
|
264
+7%
|
300
+14%
|
312
+4%
|
319
+2%
|
342
+7%
|
330
-4%
|
360
+9%
|
395
+10%
|
413
+5%
|
|
EPS (Diluted) |
0.55
N/A
|
0.5
-9%
|
0.42
-16%
|
0.49
+17%
|
0.55
+12%
|
0.7
+27%
|
0.84
+20%
|
0.9
+7%
|
1.03
+14%
|
1.07
+4%
|
1.1
+3%
|
1.18
+7%
|
1.13
-4%
|
1.23
+9%
|
1.35
+10%
|
1.41
+4%
|