Cury Construtora e Incorporadora S.A.
CURY3.SA
SAO
36.51
BRL-2.14(-5.54%)
As of today
Cury Construtora e Incorporadora S.A. fundamentals
CURY3.SA Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 483,969,357 | 737,421,000 | 899,371,000 | 860,415,000 | 808,763,000 | 814,385,000 | 920,253,000 | 1,019,277,000 | 1,144,682,000 | 1,738,295,000 | 2,257,294,000 | 2,886,172,000 | 3,926,310,000 | |
| Cost of Revenue | 292,086,096 | 482,260,000 | 641,536,000 | 612,678,000 | 604,986,000 | 570,540,000 | 605,526,000 | 663,392,000 | 716,292,000 | 1,093,624,000 | 1,420,402,000 | 1,790,819,000 | 2,413,370,000 | |
| Gross Profit | 191,883,261 | 255,161,000 | 257,835,000 | 247,737,000 | 203,777,000 | 243,845,000 | 314,727,000 | 355,885,000 | 428,390,000 | 644,671,000 | 836,892,000 | 1,095,353,000 | 1,512,940,000 | |
| Gross Profit Margin | 0.396 | 0.346 | 0.287 | 0.288 | 0.252 | 0.299 | 0.342 | 0.349 | 0.374 | 0.371 | 0.371 | 0.38 | 0.385 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 45,247,462 | 51,886,000 | 59,532,000 | 65,477,000 | 62,654,000 | 103,345,000 | 85,835,000 | 96,843,000 | 96,892,000 | 102,464,000 | 136,568,000 | 165,783,000 | 224,429,000 | |
| Selling & Marketing Expenses | 28,990,812 | 20,516,000 | 19,009,000 | 18,855,000 | 26,206,000 | 54,275,000 | 45,831,000 | 111,392,000 | 102,804,000 | 164,226,000 | 212,188,000 | 285,230,000 | 391,872,000 | |
| SG&A Expenses | 74,238,274 | 72,402,000 | 78,541,000 | 84,332,000 | 88,860,000 | 157,620,000 | 131,666,000 | 208,235,000 | 199,696,000 | 266,690,000 | 348,756,000 | 451,013,000 | 616,301,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | -40,272,000 | -9,435,000 | -88,373,000 | -1,958,000 | 22,945,000 | 59,074,000 | 40,522,000 | 58,190,000 | |
| Total Operating Expenses | 66,622,102 | 75,639,000 | 78,541,000 | 84,332,000 | 88,860,000 | 117,348,000 | 122,231,000 | 119,862,000 | 197,738,000 | 289,635,000 | 407,451,000 | 491,535,000 | 674,491,000 | |
| Total Costs & Expenses | 358,708,198 | 554,662,000 | 720,077,000 | 697,010,000 | 693,846,000 | 717,155,000 | 737,192,000 | 860,903,000 | 915,988,000 | 1,361,927,000 | 1,827,853,000 | 2,304,232,000 | 3,087,861,000 | |
| Interest Income | 9,700,656 | 5,769,000 | 6,338,000 | 9,721,000 | 10,613,000 | 12,395,000 | 11,132,000 | -8,599,000 | -9,040,000 | -12,372,000 | 64,031,000 | 67,309,000 | -17,299,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 451,000 | 8,669,000 | 13,844,000 | 8,362,000 | 29,593,000 | 88,468,000 | 63,942,000 | 97,078,000 | |
| Depreciation & Amortization | 6,838,995 | 7,384,000 | 4,942,000 | 4,591,000 | 5,950,000 | 7,471,000 | 3,718,000 | 7,358,000 | 15,069,000 | 20,605,000 | 23,596,000 | 25,872,000 | 31,129,000 | |
| EBITDA | 119,263,743 | 183,910,000 | 175,664,000 | 158,475,000 | 118,801,000 | 150,518,000 | 207,346,000 | 239,996,000 | 238,778,000 | 403,747,000 | 517,068,000 | 657,843,000 | 914,460,000 | |
| EBITDA Margin | 0.246 | 0.249 | 0.195 | 0.184 | 0.147 | 0.185 | 0.225 | 0.235 | 0.209 | 0.232 | 0.229 | 0.228 | 0.233 | |
| Operating Income | 112,424,748 | 182,759,000 | 179,294,000 | 163,405,000 | 114,917,000 | 126,497,000 | 192,496,000 | 236,023,000 | 230,652,000 | 376,368,000 | 429,062,000 | 610,313,000 | 838,449,000 | |
| Operating Income Margin | 0.232 | 0.248 | 0.199 | 0.19 | 0.142 | 0.155 | 0.209 | 0.232 | 0.201 | 0.217 | 0.19 | 0.211 | 0.214 | |
| Total Other Income/Expenses (Net) | 22,537,066 | 2,532,000 | 5,300,000 | 8,364,000 | 8,192,000 | 16,099,000 | 1,965,000 | -9,927,000 | -14,440,000 | -24,727,000 | -24,058,000 | -42,284,000 | -49,853,000 | |
| Income Before Tax | 134,961,814 | 185,291,000 | 184,594,000 | 171,769,000 | 123,109,000 | 142,596,000 | 194,461,000 | 226,096,000 | 216,212,000 | 351,641,000 | 405,004,000 | 568,029,000 | 788,596,000 | |
| Pre-Tax Income Margin | 0.279 | 0.251 | 0.205 | 0.2 | 0.152 | 0.175 | 0.211 | 0.222 | 0.189 | 0.202 | 0.179 | 0.197 | 0.201 | |
| Income Tax Expense | 11,627,113 | 13,555,000 | 11,805,000 | 10,440,000 | 11,313,000 | 13,819,000 | 18,450,000 | 22,039,000 | 26,214,000 | 36,332,000 | 56,564,000 | 72,418,000 | 89,784,000 | |
| Net Income | 80,081,187 | 105,080,000 | 134,531,000 | 131,108,000 | 90,986,000 | 112,834,000 | 130,999,000 | 160,128,000 | 160,812,000 | 299,753,000 | 329,885,000 | 481,765,000 | 649,843,000 | |
| Net Income Margin | 0.165 | 0.142 | 0.15 | 0.152 | 0.113 | 0.139 | 0.142 | 0.157 | 0.14 | 0.172 | 0.146 | 0.167 | 0.166 | |
| Earnings Per Share (EPS) | 1.17 | 1.27 | 1.39 | 1.05 | 0.51 | 0.39 | 0.45 | 0.55 | 0.55 | 1.03 | 1.13 | 1.66 | 2.24 | |
| Diluted Earnings Per Share (EPS) | 1.17 | 1.27 | 1.39 | 1.05 | 0.51 | 0.39 | 0.45 | 0.55 | 0.55 | 1.03 | 1.13 | 1.66 | 2.24 | |
| Weighted Average Shares Outstanding | 68,643,939 | 82,595,886 | 96,547,833 | 124,451,727 | 180,259,514 | 291,875,088 | 291,875,088 | 291,875,088 | 291,875,088 | 291,875,088 | 291,881,968 | 289,884,416 | 289,884,288 | |
| Weighted Average Shares Outstanding (Diluted) | 68,643,905 | 82,595,854 | 96,547,803 | 124,451,701 | 180,259,497 | 291,875,088 | 291,875,088 | 291,875,088 | 291,875,088 | 291,875,088 | 291,881,968 | 289,884,288 | 289,884,288 |