Cyrela Brazil Realty S.A. ADS (CYRBY) Financials N
Post# of 250675
Posted On: 11/17/2014 1:06:19 AM
Cyrela Brazil Realty S.A. ADS (CYRBY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Cyrela Brazil Realty S.A. ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.09B 4.89B 6.13B 5.63B 5.37B
Total Investment Income - - - - -
Sundry Revenue/Income 4.09B 4.89B 6.13B 5.63B 5.37B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 3.32B 4.21B 5.61B 4.89B 4.61B
Total Interest Expense 156.18M 157.17M 243.42M 177.44M 142.49M
Depreciation & Amortization Expense 6.52M 8.89M 13.34M 122.73M 96.01M
Other Operating Expense (39.39M) (76.54M) 54.73M 43.71M 26.44M
2009 2010 2011 2012 2013 5-year trend
Operating Income 765.42M 676.81M 520.07M 743.08M 757.91M
Non-Operating Income (Expense) 256.54M 187.83M 279.58M 188.03M 186.91M
Non-Operating Interest Income 70.66M 93.83M 259.37M 161.17M 167.89M
Miscellaneous Non Operating Expense 157.17M 92.81M 20.21M 26.86M 19.01M
Equity in Affiliates (Pretax) 28.72M 1.2M - - -
Unusual Expense 80.93M 50.65M 20.7M 6.76M 5.02M
Pretax Income 941.03M 814M 778.95M 924.34M 939.8M
Income Taxes 114.13M 128.93M 188.21M 152.68M 135.89M
Income Tax - Current - Domestic 73.89M 106.79M 178.07M 183.13M 142.84M
Income Tax - Current - Foreign - - 0 0 0
Income Tax - Deferred - Domestic 40.23M 22.14M 10.14M (30.45M) (6.94M)
Income Tax - Deferred - Foreign - - 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - 1.45M 64.03M 90.09M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 826.9M 685.07M 592.19M 835.69M 894M
Minority Interest Expense 97.55M 84.82M 94.02M 175.54M 175.17M
Net Income 729.35M 600.25M 498.17M 660.15M 718.83M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 729.35M 600.25M 498.17M 660.15M 718.83M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 729.35M 600.25M 498.17M 660.15M 718.83M
EPS (Basic) 1.77 1.46 1.24 1.61 1.77
Basic Shares Outstanding 411.47M 411.71M 403.16M 411.09M 407.26M
EPS (Diluted) 1.75 1.44 1.21 1.58 1.74
Diluted Shares Outstanding 415.61M 416.03M 411.08M 416.92M 414.15M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Cyrela Brazil Realty S.A. ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.09B 4.89B 6.13B 5.63B 5.37B
Total Investment Income - - - - -
Sundry Revenue/Income 4.09B 4.89B 6.13B 5.63B 5.37B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 3.32B 4.21B 5.61B 4.89B 4.61B
Total Interest Expense 156.18M 157.17M 243.42M 177.44M 142.49M
Depreciation & Amortization Expense 6.52M 8.89M 13.34M 122.73M 96.01M
Other Operating Expense (39.39M) (76.54M) 54.73M 43.71M 26.44M
2009 2010 2011 2012 2013 5-year trend
Operating Income 765.42M 676.81M 520.07M 743.08M 757.91M
Non-Operating Income (Expense) 256.54M 187.83M 279.58M 188.03M 186.91M
Non-Operating Interest Income 70.66M 93.83M 259.37M 161.17M 167.89M
Miscellaneous Non Operating Expense 157.17M 92.81M 20.21M 26.86M 19.01M
Equity in Affiliates (Pretax) 28.72M 1.2M - - -
Unusual Expense 80.93M 50.65M 20.7M 6.76M 5.02M
Pretax Income 941.03M 814M 778.95M 924.34M 939.8M
Income Taxes 114.13M 128.93M 188.21M 152.68M 135.89M
Income Tax - Current - Domestic 73.89M 106.79M 178.07M 183.13M 142.84M
Income Tax - Current - Foreign - - 0 0 0
Income Tax - Deferred - Domestic 40.23M 22.14M 10.14M (30.45M) (6.94M)
Income Tax - Deferred - Foreign - - 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - 1.45M 64.03M 90.09M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 826.9M 685.07M 592.19M 835.69M 894M
Minority Interest Expense 97.55M 84.82M 94.02M 175.54M 175.17M
Net Income 729.35M 600.25M 498.17M 660.15M 718.83M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 729.35M 600.25M 498.17M 660.15M 718.83M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 729.35M 600.25M 498.17M 660.15M 718.83M
EPS (Basic) 1.77 1.46 1.24 1.61 1.77
Basic Shares Outstanding 411.47M 411.71M 403.16M 411.09M 407.26M
EPS (Diluted) 1.75 1.44 1.21 1.58 1.74
Diluted Shares Outstanding 415.61M 416.03M 411.08M 416.92M 414.15M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)