Cyrela Brazil Realty S.A. Empreendimentos e Participações (CYRE3): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.450.697 | 7.965.688 | 6.252.699 | 5.412.295 | 4.790.833 | 3.823.696 | 3.930.823 | 3.146.157 | 2.673.770 | 3.195.310 | 4.341.184 | 5.817.927 | 5.371.882 | 5.632.679 | 6.126.781 | 4.890.105 | 4.087.825 | 2.847.441 | 1.998.542 | 1.116.681 | 688.848 | 251.316 | 154.390 | 163.164 | 180.731 | 188.749 |
Herstellungskosten | 6.486.099,999 | 5.385.823 | 4.209.100 | 3.678.333 | 3.125.013 | 2.573.313 | 2.715.110 | 2.311.230 | 1.939.257 | 2.132.787 | 2.838.105 | 3.949.181 | 3.612.593 | 3.813.867 | 4.393.291 | 3.353.475 | 2.678.571 | 1.764.861 | 1.221.567 | 645.174 | 370.248 | 14.286 | - | - | - | - |
Bruttoergebnis | 2.964.597 | 2.579.865 | 2.043.599 | 1.733.962 | 1.665.820 | 1.250.383 | 1.215.713 | 834.927 | 734.513 | 1.062.523 | 1.503.079 | 1.868.746 | 1.759.289 | 1.818.812 | 1.733.490 | 1.536.630 | 1.409.254 | 1.082.580 | 776.975 | 471.507 | 318.600 | 237.030 | - | - | - | - |
▸ Brutto-Marge | 31,37% | 32,39% | 32,68% | 32,04% | 34,77% | 32,7% | 30,93% | 26,54% | 27,47% | 33,25% | 34,62% | 32,12% | 32,75% | 32,29% | 28,29% | 31,42% | 34,47% | 38,02% | 38,88% | 42,22% | 46,25% | 94,32% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 1.495.181 | 1.265.337 | 918.160 | 820.673 | 895.276 | 778.054 | 801.099 | 702.793 | 717.695 | 823.323 | 830.272 | 908.483 | 757.277 | 841.034 | 1.002.711 | 787.866 | 453.696 | 629.805 | 294.603 | 171.761 | 156.672 | 178.885 | -65.848 | -72.679 | -65.526 | -80.416 |
Operativer Gewinn/Verlust | 1.469.416 | 1.314.528 | 1.125.439 | 913.289 | 770.544 | 472.329 | 414.614 | 132.134 | 16.818 | 239.200 | 672.807 | 960.263 | 1.002.012 | 977.778 | 730.779 | 748.764 | 955.558 | 452.775 | 482.372 | 299.746 | 161.928 | 58.145 | 65.848 | 72.679 | 65.526 | 80.416 |
▸ Operative Marge | 15,55% | 16,5% | 18% | 16,87% | 16,08% | 12,35% | 10,55% | 4,2% | 0,63% | 7,49% | 15,5% | 16,51% | 18,65% | 17,36% | 11,93% | 15,31% | 23,38% | 15,9% | 24,14% | 26,84% | 23,51% | 23,14% | 42,65% | 44,54% | 36,26% | 42,6% |
Zinsen (Netto) | -652.363 | -447.222 | -436.471 | -382.637 | -70.467 | -657 | -94.503 | -135.239 | -111.490 | -77.634 | -211.663 | -211.520 | -142.491 | -177.437 | -313.716 | -222.380 | -225.335 | -201.520 | -116.922 | -84.450 | -6.988 | - | - | - | - | - |
▸ Zinsausgaben | 676.948 | 476.041 | 468.602 | 411.967 | 148.512 | 80.112 | 124.035 | 150.888 | 167.580 | 186.458 | 245.850 | 211.520 | 142.491 | 177.437 | 313.716 | 222.380 | 225.335 | 201.520 | 116.922 | 84.450 | 6.988 | - | - | - | - | - |
▸ Zinseinnahmen | 24.585 | 28.819 | 32.131 | 29.330 | 78.045 | 79.455 | 29.532 | 15.649 | 56.090 | 108.824 | 34.187 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.726.807 | -1.239.176 | -573.243 | -450.964 | -405.858 | -1.817.706 | -300.378 | -77.665 | -149.302 | -156.778 | -229.260 | -227.664 | -170.369 | -188.028 | -363.335 | -287.612 | -210.802 | -190.740 | -139.994 | -81.568 | -6.726 | - | 22.719 | 13.854 | 28.635 | 25.007 |
Gewinn vor Steuern | 2.543.860 | 2.106.482 | 1.262.211 | 981.616 | 1.105.935 | 2.289.378 | 620.489 | 74.560 | 54.630 | 318.344 | 690.404 | 976.407 | 1.029.890 | 988.369 | 780.398 | 813.996 | 941.025 | 441.995 | 505.444 | 296.864 | 161.666 | 58.145 | 43.129 | 58.825 | 36.891 | 55.409 |
Steueraufwand | 148.031 | 185.430 | 156.511 | 123.025 | 88.620 | 459.882 | 86.173 | 68.532 | 65.169 | 73.723 | 97.251 | 145.021 | 135.891 | 152.680 | 188.212 | 128.930 | 114.127 | 112.399 | 65.527 | 62.611 | 17.775 | 6.648 | 8.954 | 6.214 | 4.030 | 5 |
Minderheitenanteil | 389.073 | 272.056 | 163.610 | 49.711 | 102.959 | 69.239 | 118.475 | 90.391 | 84.465 | 93.269 | 145.353 | 169.887 | 175.167 | 175.541 | 94.015 | - | - | 51.888 | 17.768 | -8.030 | 16.090 | 5.569 | 1.031 | 5.173 | 4.885 | 5.750 |
Nettogewinn/-verlust | 2.006.756 | 1.648.996 | 942.090 | 808.880 | 914.356 | 1.760.257 | 415.841 | -84.363 | -95.004 | 151.352 | 447.800 | 661.499 | 718.832 | 660.148 | 498.171 | 685.066 | 826.898 | 277.708 | 422.149 | 242.283 | 127.801 | 45.928 | 33.144 | 47.438 | 27.976 | 49.654 |
▸ Netto-Marge | 21,23% | 20,7% | 15,07% | 14,95% | 19,09% | 46,04% | 10,58% | -2,68% | -3,55% | 4,74% | 10,32% | 11,37% | 13,38% | 11,72% | 8,13% | 14,01% | 20,23% | 9,75% | 21,12% | 21,7% | 18,55% | 18,28% | 21,47% | 29,07% | 15,48% | 26,31% |
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