BR:COM:CYRELA
Cyrela
- Stock
Market Cap
1.33B
Beta: -
Volume Today
2
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.37B - | 5.82B 8.30% | 4.34B 25.38% | 3.20B 26.40% | 2.67B 16.32% | 3.15B 17.67% | 3.93B 24.94% | 3.82B 2.73% | 4.79B 25.29% | 5.41B 12.97% | 6.25B 15.54% | |
cost of revenue | 3.61B - | 3.95B 9.32% | 2.84B 28.13% | 2.13B 24.85% | 1.94B 9.07% | 2.31B 19.18% | 2.72B 17.47% | 2.57B 5.22% | 3.13B 21.44% | 3.68B 17.71% | 4.21B 14.43% | |
gross profit | 1.76B - | 1.87B 6.22% | 1.50B 19.57% | 1.06B 29.31% | 734.51M 30.87% | 834.93M 13.67% | 1.22B 45.61% | 1.25B 2.85% | 1.67B 33.22% | 1.73B 4.09% | 2.04B 17.90% | |
selling and marketing expenses | 476.02M - | 466.63M 1.97% | 451.25M 3.30% | 400.58M 11.23% | 343.28M 14.30% | 332.80M 3.06% | 382.00M 14.79% | 216.13M 43.42% | 225.47M 4.32% | 341.92M 51.65% | 459.96M 34.53% | |
general and administrative expenses | 77.37M - | 177.74M 129.74% | 147.85M 16.82% | 432.35M 192.42% | 391.47M 9.45% | 234.72M 40.04% | 256.71M 9.37% | 316.64M 23.34% | 423.30M 33.69% | 475.66M 12.37% | 490.59M 3.14% | |
selling general and administrative expenses | 553.38M - | 644.37M 16.44% | 599.10M 7.03% | 832.93M 39.03% | 734.75M 11.79% | 567.51M 22.76% | 638.71M 12.55% | 532.76M 16.59% | 648.77M 21.77% | 817.58M 26.02% | 950.56M 16.27% | |
research and development expenses | ||||||||||||
other expenses | -1.20B - | |||||||||||
cost and expenses | 4.46B - | 4.94B 10.69% | 3.75B 24.07% | 3.02B 19.56% | 2.74B 9.14% | 3.23B 17.73% | 3.52B 9.01% | 3.35B 4.69% | 4.02B 19.96% | 4.86B 20.89% | 5.40B 11.21% | |
operating expenses | 847.37M - | 987.52M 16.54% | 910.56M 7.79% | 882.82M 3.05% | 800.61M 9.31% | 914.42M 14.22% | 801.10M 12.39% | 778.05M 2.88% | 895.28M 15.07% | 1.18B 32.01% | 1.20B 1.17% | |
interest expense | 142.49M - | 211.52M 48.44% | 245.85M 16.23% | 186.46M 24.16% | 138.79M 25.56% | 126.41M 8.92% | 124.03M 1.88% | 80.11M 35.41% | 148.51M 85.38% | 411.97M 177.40% | 626.76M 52.14% | |
ebitda | 1.27B - | 1.28B 0.64% | 1.01B 20.71% | 602.24M 40.50% | 248.92M 58.67% | 262.34M 5.39% | 819.20M 212.27% | 2.42B 195.53% | 1.33B 45.06% | 1.51B 13.47% | 939.64M 37.75% | |
operating income | 1.00B - | 960.26M 4.17% | 672.81M 29.94% | 239.20M 64.45% | 16.82M 92.97% | 52.44M 211.82% | 744.52M 1,319.71% | 2.37B 218.26% | 1.29B 45.56% | 1.45B 12.10% | 848.69M 41.31% | |
depreciation and amortization | 96.01M - | 88.60M 7.72% | 75.95M 14.27% | 97.44M 28.29% | 55.49M 43.05% | 61.37M 10.58% | 74.68M 21.69% | 51.51M 31.03% | 40.17M 22.01% | 63.27M 57.50% | 90.95M 43.74% | |
total other income expenses net | 27.88M - | 16.14M 42.09% | 17.60M 9.00% | 79.14M 349.75% | 37.81M 52.22% | 22.12M 41.51% | -124.03M 660.79% | -80.11M 35.41% | -184.09M 129.79% | -464.48M 152.31% | 151.46M 132.61% | |
income before tax | 1.03B - | 976.41M 5.19% | 690.40M 29.29% | 318.34M 53.89% | 54.63M 82.84% | 74.56M 36.48% | 620.49M 732.20% | 2.29B 268.96% | 1.11B 51.69% | 981.62M 11.24% | 1.00B 1.89% | |
income tax expense | 135.89M - | 145.02M 6.72% | 97.25M 32.94% | 73.72M 24.19% | 65.17M 11.60% | 68.53M 5.16% | 86.17M 25.74% | 459.88M 433.67% | 88.62M 80.73% | 123.03M 38.82% | 156.51M 27.22% | |
net income | 718.83M - | 661.50M 7.98% | 447.80M 32.31% | 151.35M 66.20% | -95.00M 162.77% | -84.36M 11.20% | 415.84M 592.92% | 1.76B 323.30% | 914.36M 48.06% | 808.88M 11.54% | 942.09M 16.47% | |
weighted average shs out | 407.26M - | 395.42M 2.91% | 378.96M 4.16% | 376.99M 0.52% | 380.02M 0.80% | 384.16M 1.09% | 384.43M 0.07% | 384.50M 0.02% | 384.50M 0% | 375.73M 2.28% | 374.92M 0.22% | |
weighted average shs out dil | 414.15M - | 402.28M 2.86% | 384.95M 4.31% | 380.04M 1.28% | 380.02M 0.01% | 384.16M 1.09% | 384.50M 0.09% | 384.50M 0% | 384.50M 0% | 375.73M 2.28% | 374.92M 0.22% | |
eps | 1.77 - | 1.67 5.65% | 1.18 29.34% | 0.40 66.10% | -0.25 162.50% | -0.22 12% | 1.08 590.91% | 4.58 324.07% | 2.38 48.03% | 2.15 9.66% | 2.51 16.74% | |
epsdiluted | 1.74 - | 1.64 5.75% | 1.16 29.27% | 0.40 65.52% | -0.25 162.50% | -0.22 12% | 1.08 590.91% | 4.58 324.07% | 2.38 48.03% | 2.15 9.66% | 2.51 16.74% |
All numbers in USD (except ratios and percentages)