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Cyrela Brazil Realty S.A. Empreendimentos e Participações
CYRBY•PNK
Consumer Cyclical
Residential Construction
$4.32
$-0.06(-1.37%)
Cyrela Brazil Realty S.A. Empreendimentos e Participações (CYRBY) Financial Performance & Income Statement Overview
Review Cyrela Brazil Realty S.A. Empreendimentos e Participações’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
27.40%
↑ 27.40%
Operating Income Growth
77.07%
↑ 77.07%
Net Income Growth
75.04%
↑ 75.04%
Operating Cash Flow Growth
110.31%
↑ 110.31%
Operating Margin
17.19%
↑ 17.19%
Gross Margin
32.60%
↑ 32.60%
Net Profit Margin
20.48%
↑ 20.48%
ROE
19.16%
↑ 19.16%
ROIC
7.90%
↑ 7.90%
Cyrela Brazil Realty S.A. Empreendimentos e Participações (CYRBY) Income Statement & Financial Overview
Review Cyrela Brazil Realty S.A. Empreendimentos e Participações's (CYRBY) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $2.51B | $2.03B | $1.86B | $1.57B |
Cost of Revenue | $1.71B | $1.35B | $1.25B | $1.08B |
Gross Profit | $800.15M | $676.16M | $610.03M | $493.52M |
Gross Profit Ratio | $0.32 | $0.33 | $0.33 | $0.31 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $256.47M | $211.52M | $178.52M | $181.15M |
Operating Expenses | $330.98M | $335.19M | $257.82M | $291.70M |
Total Costs & Expenses | $2.01B | $1.65B | $1.50B | $1.34B |
Interest Income | -$10.82M | $3.11M | $164.26M | $700000.00 |
Interest Expense | $115.47M | $118.53M | $0.00 | $127.45M |
Depreciation & Amortization | $5.76M | $13.63M | $16.36M | $23.64M |
EBITDA | $763.91M | $724.86M | $353.15M | $229.01M |
EBITDA Ratio | $0.30 | $0.36 | $0.19 | $0.15 |
Operating Income | $469.18M | $340.98M | $352.21M | $201.82M |
Operating Income Ratio | $0.19 | $0.17 | $0.19 | $0.13 |
Other Income/Expenses (Net) | $173.51M | $251.73M | $167.03M | $150.03M |
Income Before Tax | $642.69M | $592.71M | $519.24M | $351.84M |
Income Before Tax Ratio | $0.26 | $0.29 | $0.28 | $0.22 |
Income Tax Expense | $55.39M | $51.70M | $41.30M | $37.04M |
Net Income | $496.63M | $473.10M | $412.005M | $267.26M |
Net Income Ratio | $0.20 | $0.23 | $0.22 | $0.17 |
EPS | $1.36 | $1.26 | $1.10 | $0.71 |
Diluted EPS | $1.36 | $1.26 | $1.10 | $0.71 |
Weighted Avg Shares Outstanding | $368.15M | $374.92M | $374.92M | $374.92M |
Weighted Avg Shares Outstanding (Diluted) | $368.15M | $374.92M | $374.92M | $374.92M |
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