Cyrela Brazil Realty S.A. Empreendimentos e Participações

Rachunek Zysków i Strat


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Przychody TTM (mln): 7 154
EBIT TTM (mln): 1 524
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 689 1,117 1,707 2,847 4,088 4,890 6,127 5,838 5,372 5,818 4,341 3,195 2,674 3,146 3,931 3,824 4,791 5,412 6,254
Przychód Δ r/r 0.0% 62.1% 52.9% 66.8% 43.6% 19.6% 25.3% -4.7% -8.0% 8.3% -25.4% -26.4% -16.3% 17.7% 24.9% -2.7% 25.3% 13.0% 15.5%
Marża brutto 46.3% 42.2% 41.2% 38.0% 34.5% 31.4% 28.3% 31.4% 32.7% 32.1% 34.6% 33.3% 27.5% 26.5% 30.9% 32.7% 34.8% 32.0% 32.7%
EBIT (mln) 162 300 505 453 986 749 731 921 1,002 960 673 239 17 52 745 2,369 1,290 1,446 849
EBIT Δ r/r 0.0% 85.1% 68.6% -10.4% 117.9% -24.1% -2.4% 26.1% 8.7% -4.2% -29.9% -64.4% -93.0% 211.8% 1319.7% 218.3% -45.6% 12.1% -41.3%
EBIT (%) 23.5% 26.8% 29.6% 15.9% 24.1% 15.3% 11.9% 15.8% 18.7% 16.5% 15.5% 7.5% 0.6% 1.7% 18.9% 62.0% 26.9% 26.7% 13.6%
Koszty finansowe (mln) 0 0 119 202 225 222 314 194 142 212 246 186 139 126 124 80 149 412 627
EBITDA (mln) 155 256 635 644 1,234 1,096 1,127 1,257 1,268 1,277 1,012 602 249 262 819 2,421 1,330 1,509 940
EBITDA(%) 22.5% 22.9% 37.2% 22.6% 30.2% 22.4% 18.4% 21.5% 23.6% 21.9% 23.3% 18.8% 9.3% 8.3% 20.8% 63.3% 27.8% 27.9% 15.0%
Podatek (mln) 18 58 59 112 114 129 188 161 136 145 97 74 65 69 86 460 89 123 157
Zysk Netto (mln) 128 242 422 278 729 685 592 660 719 661 448 151 -95 -84 416 1,760 914 809 942
Zysk netto Δ r/r 0.0% 89.6% 74.2% -34.2% 162.6% -6.1% -13.6% 11.5% 8.9% -8.0% -32.3% -66.2% -162.8% -11.2% -592.9% 323.3% -48.1% -11.5% 16.5%
Zysk netto (%) 18.6% 21.7% 24.7% 9.8% 17.8% 14.0% 9.7% 11.3% 13.4% 11.4% 10.3% 4.7% -3.6% -2.7% 10.6% 46.0% 19.1% 14.9% 15.1%
EPS 0.0 0.68 1.19 0.78 1.98 1.66 1.47 1.61 1.77 1.67 1.18 0.4 -0.25 -0.22 1.08 4.58 2.38 2.15 2.51
EPS (rozwodnione) 0.0 0.68 1.19 0.78 1.98 1.65 1.44 1.58 1.74 1.64 1.16 0.4 -0.25 -0.22 1.08 4.58 2.38 2.15 2.51
Ilośc akcji (mln) 0 354 356 356 369 412 403 411 407 395 379 377 377 384 384 385 385 376 375
Ważona ilośc akcji (mln) 0 354 356 356 369 416 411 417 414 402 385 380 380 384 385 385 385 376 375
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL