CYRE3.SA SAO
Cyrela Brazil Realty S.A. Empreendimentos e Participações
1W: +1.7%
1M: +7.8%
3M: +21.6%
YTD: -11.8%
1Y: +21.4%
3Y: +26.1%
5Y: +76.1%
R$28.09 ($5.38)
+0.84 (+3.08%)
Weekly Expected Move ±5.1%
R$25
R$26
R$27
R$29
R$30
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$9.5B
+18.6% ▲
5Y CAGR: +19.8%
Gross Profit
$3.0B
+14.9% ▲
5Y CAGR: +18.8%
Operating Income
$1.5B
+11.8% ▲
5Y CAGR: +25.5%
Net Income
$2.0B
+21.7% ▲
5Y CAGR: +2.7%
EPS (Diluted)
$4.57
+1.6% ▲
5Y CAGR: -0.0%
EBITDA
$3.4B
+137.1% ▲
5Y CAGR: +6.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $4.8B | $5.4B | $6.3B | $8.0B | $9.5B |
| YoY Growth | +25.3% | +13.0% | +15.5% | +27.4% | +18.6% |
| Cost of Revenue | $3.1B | $3.7B | $4.2B | $5.4B | $6.5B |
| Gross Profit | $1.7B | $1.7B | $2.0B | $2.6B | $3.0B |
| Gross Margin | 34.8% | 32.0% | 32.7% | 32.4% | 31.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $583M | $766M | $872M | $828M | $0 |
| Operating Expenses | $895M | $821M | $918M | $1.1B | $1.5B |
| Operating Income | $771M | $913M | $1.1B | $1.3B | $1.5B |
| Operating Margin | 16.1% | 16.9% | 18.0% | 16.5% | 15.5% |
| Interest Expense | $149M | $412M | $455M | $458M | $677M |
| Income Before Tax | $1.1B | $982M | $1.3B | $2.1B | $2.5B |
| Tax Expense | $89M | $123M | $157M | $185M | $148M |
| Net Income | $914M | $809M | $942M | $1.6B | $2.0B |
| Net Margin | 19.1% | 14.9% | 15.1% | 20.7% | 21.2% |
| EPS (Diluted) | $2.38 | $2.15 | $2.51 | $4.50 | $4.57 |
| EBITDA | $1.3B | $1.4B | $1.8B | $1.4B | $3.4B |
| Shares Outstanding | 385M | 376M | 375M | 367M | 439M |