C

Cyrela Brazil Realty SA Empreendimentos e Participacoes
BOVESPA:CYRE3

Watchlist Manager
Cyrela Brazil Realty SA Empreendimentos e Participacoes
BOVESPA:CYRE3
Watchlist
Price: 32.41 BRL -7.45%
Market Cap: 12.2B BRL

Income Statement

Earnings Waterfall
Cyrela Brazil Realty SA Empreendimentos e Participacoes

Revenue
8.6B BRL
Cost of Revenue
-5.8B BRL
Gross Profit
2.8B BRL
Operating Expenses
-1.4B BRL
Operating Income
1.4B BRL
Other Expenses
274.3m BRL
Net Income
1.7B BRL

Income Statement
Cyrela Brazil Realty SA Empreendimentos e Participacoes

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Income Statement
Currency: BRL
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
35
0
0
0
39
0
0
0
23
0
0
0
22
0
0
0
51
0
0
0
84
0
0
0
0
0
0
0
0
46
79
122
0
152
149
147
157
162
181
208
(335)
55
62
26
177
159
138
144
142
154
171
188
212
215
222
239
246
243
231
203
186
180
171
162
139
121
121
128
126
150
139
130
124
113
108
92
80
75
78
99
149
200
254
311
412
427
418
429
455
406
434
444
458
470
0
Revenue
154
N/A
154
+0%
146
-6%
161
+11%
148
-8%
141
-4%
135
-5%
133
-1%
131
-2%
154
+18%
162
+5%
170
+5%
217
+27%
222
+2%
440
+98%
648
+47%
689
+6%
862
+25%
869
+1%
849
-2%
1 117
+32%
1 189
+6%
1 282
+8%
1 464
+14%
1 707
+17%
1 923
+13%
2 311
+20%
2 592
+12%
2 847
+10%
3 000
+5%
3 132
+4%
3 785
+21%
4 088
+8%
4 549
+11%
4 879
+7%
4 693
-4%
4 890
+4%
4 958
+1%
5 135
+4%
5 533
+8%
6 127
+11%
6 390
+4%
6 392
+0%
6 182
-3%
5 838
-6%
5 382
-8%
5 369
0%
5 413
+1%
5 372
-1%
5 472
+2%
5 458
0%
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%
7 170
+6%
7 966
+11%
8 346
+5%
8 596
+3%
Gross Profit
Cost of Revenue
(80)
(79)
(72)
(75)
(60)
(58)
(58)
(57)
(61)
(86)
(87)
(96)
(123)
(111)
(227)
(336)
(370)
(473)
(485)
(487)
(645)
(695)
(761)
(862)
(1 004)
(1 128)
(1 359)
(1 526)
(1 765)
(1 883)
(2 015)
(2 504)
(2 679)
(2 997)
(3 234)
(3 097)
(3 354)
(3 488)
(3 675)
(4 035)
(4 393)
(4 528)
(4 501)
(4 309)
(4 003)
(3 626)
(3 577)
(3 592)
(3 613)
(3 672)
(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)
(4 813)
(5 386)
(5 625)
(5 795)
Gross Profit
74
N/A
76
+2%
74
-2%
86
+16%
87
+1%
84
-4%
76
-9%
77
+1%
70
-9%
69
-1%
76
+11%
75
-2%
94
+27%
112
+18%
213
+91%
311
+46%
319
+2%
389
+22%
384
-1%
362
-6%
472
+30%
494
+5%
521
+6%
603
+16%
703
+17%
795
+13%
953
+20%
1 066
+12%
1 083
+2%
1 117
+3%
1 117
0%
1 281
+15%
1 409
+10%
1 552
+10%
1 645
+6%
1 595
-3%
1 537
-4%
1 471
-4%
1 460
-1%
1 497
+3%
1 734
+16%
1 862
+7%
1 891
+2%
1 874
-1%
1 835
-2%
1 756
-4%
1 792
+2%
1 821
+2%
1 759
-3%
1 800
+2%
1 806
+0%
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%
2 356
+6%
2 580
+9%
2 721
+5%
2 800
+3%
Operating Income
Operating Expenses
(35)
(45)
(46)
(44)
(30)
(25)
(23)
(22)
(27)
(29)
(26)
(34)
(35)
(43)
(86)
(140)
(164)
(165)
(131)
(121)
(221)
(213)
(129)
(130)
(198)
(248)
(451)
(569)
(464)
(563)
(501)
(484)
(396)
(516)
(624)
(657)
(754)
(778)
(842)
(877)
(949)
(998)
(981)
(970)
(911)
(827)
(817)
(827)
(864)
(900)
(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)
(1 250)
(1 265)
(1 336)
(1 390)
Selling, General & Administrative
(36)
(35)
(33)
(31)
(30)
(30)
(29)
(30)
(27)
(27)
(29)
(32)
(37)
(43)
(92)
(111)
(139)
(166)
(149)
(171)
(206)
(223)
(243)
(266)
(333)
(380)
(457)
(521)
(589)
(587)
(551)
(574)
(516)
(592)
(669)
(696)
(745)
(775)
(837)
(866)
(902)
(949)
(915)
(895)
(874)
(779)
(768)
(780)
(813)
(844)
(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)
(1 124)
(1 122)
(1 189)
(1 283)
Depreciation & Amortization
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
0
(9)
(3)
(7)
(13)
(13)
(12)
(15)
(14)
(18)
(22)
(20)
(20)
(20)
(18)
(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
0
0
0
0
Other Operating Expenses
1
(9)
(13)
(13)
1
6
6
9
1
(0)
4
(0)
2
(0)
7
(29)
(25)
1
18
50
(15)
9
113
136
136
132
6
(47)
125
24
50
91
120
75
45
39
(0)
1
2
2
(34)
(36)
(51)
(61)
(19)
(27)
(29)
(28)
(32)
(38)
(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)
(126)
(144)
(148)
(106)
Operating Income
40
N/A
31
-22%
29
-8%
43
+49%
58
+35%
59
+3%
53
-10%
55
+3%
43
-22%
40
-7%
49
+24%
41
-17%
59
+46%
68
+15%
127
+86%
171
+34%
155
-10%
224
+45%
253
+13%
241
-5%
251
+4%
281
+12%
392
+40%
473
+21%
505
+7%
547
+8%
502
-8%
498
-1%
619
+24%
555
-10%
616
+11%
797
+29%
1 013
+27%
1 036
+2%
1 021
-1%
939
-8%
782
-17%
693
-11%
618
-11%
620
+0%
784
+26%
864
+10%
910
+5%
904
-1%
923
+2%
929
+1%
975
+5%
994
+2%
895
-10%
900
+1%
887
-2%
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%
1 106
+11%
1 315
+19%
1 385
+5%
1 411
+2%
Pre-Tax Income
Interest Income Expense
(9)
(0)
(0)
(0)
1
0
0
0
0
0
0
0
(1)
0
0
0
7
0
0
0
46
0
0
0
0
0
0
0
(177)
(71)
(94)
(28)
(41)
(46)
(50)
(155)
(140)
(135)
(122)
(96)
(79)
336
372
380
316
28
27
50
112
113
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
754
848
858
835
Non-Reccuring Items
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
0
(51)
0
0
0
(21)
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
(3)
(13)
0
0
0
0
0
0
0
0
(11)
0
0
0
(29)
(18)
(24)
(27)
(19)
(17)
(16)
(17)
(17)
(17)
(18)
Total Other Income
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
90
140
222
177
148
113
96
(321)
(312)
(325)
(299)
46
28
33
23
3
(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)
(34)
(39)
(33)
(26)
Pre-Tax Income
31
N/A
31
0%
28
-8%
43
+50%
59
+38%
59
+1%
53
-10%
55
+3%
43
-21%
40
-7%
50
+24%
41
-17%
58
+42%
68
+18%
127
+86%
171
+34%
162
-6%
224
+39%
253
+13%
241
-5%
297
+23%
281
-5%
392
+40%
473
+21%
505
+7%
547
+8%
502
-8%
498
-1%
442
-11%
483
+9%
522
+8%
769
+47%
972
+26%
1 032
+6%
1 061
+3%
924
-13%
814
-12%
735
-10%
644
-12%
638
-1%
780
+22%
879
+13%
969
+10%
958
-1%
940
-2%
1 003
+7%
1 030
+3%
1 076
+5%
1 030
-4%
1 017
-1%
1 010
-1%
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%
1 809
+16%
2 106
+16%
2 193
+4%
2 202
+0%
Net Income
Tax Provision
(4)
(3)
(3)
(8)
(6)
(6)
(6)
(1)
(9)
(10)
(12)
(13)
(7)
(7)
(16)
(25)
(18)
(33)
(38)
(32)
(58)
(42)
(37)
(55)
(56)
(68)
(90)
(102)
(112)
(127)
(117)
(130)
(114)
(110)
(124)
(110)
(129)
(146)
(146)
(159)
(188)
(196)
(223)
(224)
(161)
(131)
(102)
(87)
(136)
(150)
(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)
(174)
(185)
(193)
(201)
Income from Continuing Operations
27
27
26
35
53
53
47
54
34
30
38
28
52
61
112
146
144
191
214
209
239
238
355
418
450
479
412
396
330
356
405
639
858
922
937
814
685
589
498
480
592
683
747
735
779
872
927
990
894
867
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
1 636
1 921
2 000
2 001
Income to Minority Interest
(5)
(6)
(5)
(5)
(5)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(6)
(7)
(9)
(23)
(16)
(23)
(30)
(22)
(24)
(23)
(28)
(29)
(25)
(25)
(24)
(29)
(48)
(58)
(66)
(100)
(98)
(91)
(99)
(73)
(85)
(89)
(70)
(80)
(94)
(141)
(158)
(142)
(119)
(151)
(166)
(204)
(175)
(164)
(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)
(236)
(272)
(291)
(316)
Net Income (Common)
28
N/A
28
-1%
26
-4%
36
+34%
47
+34%
50
+5%
45
-9%
53
+17%
33
-37%
30
-11%
36
+23%
26
-28%
46
+76%
54
+17%
103
+92%
124
+20%
128
+3%
168
+32%
183
+9%
184
+0%
242
+32%
242
0%
353
+46%
411
+17%
422
+3%
451
+7%
386
-14%
369
-5%
278
-25%
292
+5%
330
+13%
522
+58%
729
+40%
803
+10%
813
+1%
725
-11%
600
-17%
500
-17%
429
-14%
399
-7%
498
+25%
542
+9%
589
+9%
592
+1%
660
+11%
721
+9%
761
+6%
785
+3%
719
-8%
703
-2%
690
-2%
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%
1 400
+19%
1 649
+18%
1 709
+4%
1 685
-1%
EPS (Diluted)
0.18
N/A
0.18
N/A
0.17
-6%
0.23
+35%
0.3
+30%
0.31
+3%
0.28
-10%
0.32
+14%
0.21
-34%
0.18
-14%
0.22
+22%
0.16
-27%
0.29
+81%
0.33
+14%
0.44
+33%
0.41
-7%
0.43
+5%
0.56
+30%
0.62
+11%
0.51
-18%
0.68
+33%
0.68
N/A
1
+47%
1.16
+16%
1.19
+3%
1.27
+7%
1.09
-14%
1.04
-5%
0.78
-25%
0.82
+5%
0.86
+5%
1.41
+64%
1.73
+23%
1.9
+10%
1.92
+1%
1.74
-9%
1.45
-17%
1.18
-19%
1.01
-14%
0.99
-2%
1.21
+22%
1.33
+10%
1.45
+9%
1.46
+1%
1.61
+10%
1.72
+7%
1.8
+5%
1.88
+4%
1.74
-7%
1.71
-2%
1.7
-1%
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%
3.73
+19%
4.5
+21%
4.66
+4%
4.6
-1%