Cyrela Brazil Realty SA Empreendimentos e Participacoes revenue and financials
R$34.18Change from previous close: +3.14%Absolute change: +R$1.04
In the fiscal year ended December 2025, Cyrela Brazil Realty SA Empreendimentos e Participacoes reported revenue of R$9.45B (+16.88% year over year). Net income was R$2.01B, a net margin of 21.2%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +16.88%
- 2025 vs 2024
- Net income growth
- +21.70%
- 2025 vs 2024
- Net margin
- 21.2%
- 2024: 20.4%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,481 | 2,025 | 3,257 | 2,128 | 2,107 | 1,953 | 2,622 | 2,030 | 1,857 | 1,573 | 1,710 | 1,626 |
| Cost of revenue | 1,628 | 1,359 | 2,179 | 1,426 | 1,417 | 1,318 | 1,740 | 1,353 | 1,247 | 1,079 | 1,134 | 1,081 |
| Gross profit | 853 | 666 | 1,078 | 702 | 690 | 634 | 882 | 676 | 610 | 494 | 577 | 545 |
| Selling, general and administrative | 428 | 411 | 414 | 369 | 353 | 327 | 308 | 295 | 258 | 261 | 311 | 306 |
| Operating income | 391 | 237 | 567 | 312 | 315 | 275 | 474 | 346 | 289 | 205 | 266 | 233 |
| EBIT | 391 | 237 | 567 | 312 | 315 | 275 | 474 | 346 | 289 | 205 | 266 | 233 |
| EBITDA | 417 | 273 | 597 | 322 | 329 | 297 | 478 | 359 | 301 | 225 | 269 | 250 |
| Interest expense | 219 | 204 | 168 | 160 | 157 | 140 | 115 | 119 | 96.8 | 127 | 102 | 108 |
| Pre-tax income | 574 | 411 | 838 | 739 | 529 | 438 | 643 | 593 | 519 | 352 | 346 | 346 |
| Income tax | 55.0 | 51.2 | -1.7 | 55.8 | 49.7 | 44.2 | 55.4 | 51.7 | 41.3 | 37.0 | 43.7 | 41.0 |
| Net income | 452 | 297 | 682 | 609 | 388 | 328 | 497 | 473 | 412 | 267 | 248 | 251 |
| Net income to common shareholders | 452 | 297 | 682 | 609 | 388 | 328 | 497 | 473 | 412 | 267 | 248 | 251 |
| Basic EPS | 1.04 | 0.68 | 1.57 | 1.66 | 0.89 | 0.75 | 1.35 | 1.26 | 1.10 | 0.71 | 0.66 | 0.67 |
| Diluted EPS | 1.04 | 0.68 | 1.57 | 1.66 | 0.89 | 0.75 | 1.35 | 1.26 | 1.10 | 0.71 | 0.66 | 0.67 |
| Average shares (basic) | 436 | 436 | 434 | 366 | 436 | 436 | 368 | 375 | 375 | 375 | 376 | 375 |
| Average shares (diluted) | 436 | 436 | 434 | 366 | 436 | 436 | 368 | 375 | 375 | 375 | 376 | 375 |
| Dividend per share | — | — | — | — | — | — | 1.07 | — | — | — | — | — |
