Cyrela (B3: CYRE3) financial statements
The consolidated income statement, balance sheet and cash flow statement of Cyrela for its last 10 fiscal years, as filed with the regulator, in millions of Brazilian reais. At the end of fiscal 2025 it had BRL 26,110m in total assets and BRL 10,227m in equity.
Income statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | BRL 9,423m | BRL 7,966m | BRL 6,253m | BRL 5,412m | BRL 4,791m | BRL 3,824m | BRL 3,931m | BRL 3,146m | BRL 2,674m | BRL 3,195m |
| Cost of sales | BRL 6,354m | BRL 5,386m | BRL 4,209m | BRL 3,678m | BRL 3,125m | BRL 2,573m | BRL 2,715m | BRL 2,311m | BRL 1,939m | BRL 2,133m |
| Gross profit | BRL 3,070m | BRL 2,580m | BRL 2,044m | BRL 1,734m | BRL 1,666m | BRL 1,250m | BRL 1,216m | BRL 834.9m | BRL 734.5m | BRL 1,063m |
| Operating profit | BRL 2,296m | BRL 1,993m | BRL 1,125m | BRL 913.3m | BRL 1,063m | BRL 2,205m | BRL 589.9m | BRL 52.4m | BRL 16.8m | BRL 239.2m |
| Profit before tax | BRL 2,544m | BRL 2,106m | BRL 1,262m | BRL 981.6m | BRL 1,106m | BRL 2,289m | BRL 620.5m | BRL 74.6m | BRL 54.6m | BRL 318.3m |
| Income tax | BRL 148.0m | BRL 185.4m | BRL 156.5m | BRL 123.0m | BRL 88.6m | BRL 459.9m | BRL 86.2m | BRL 68.5m | BRL 65.2m | BRL 73.7m |
| Net profit | BRL 2,007m | BRL 1,649m | BRL 942.1m | BRL 808.9m | BRL 914.4m | BRL 1,760m | BRL 415.8m | −BRL 84.4m | −BRL 95.0m | BRL 151.4m |
Balance sheet
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | BRL 26,110m | BRL 21,241m | BRL 17,371m | BRL 16,560m | BRL 13,841m | BRL 11,434m | BRL 9,988m | BRL 9,829m | BRL 10,402m | BRL 11,880m |
| Current assets | BRL 14,870m | BRL 12,115m | BRL 9,768m | BRL 9,167m | BRL 7,961m | BRL 6,059m | BRL 5,353m | BRL 5,920m | BRL 6,641m | BRL 7,917m |
| Cash | BRL 726.6m | BRL 531.7m | BRL 241.8m | BRL 129.0m | BRL 205.9m | BRL 200.1m | BRL 212.4m | BRL 173.8m | BRL 195.6m | BRL 513.8m |
| Total liabilities | BRL 14,643m | BRL 11,292m | BRL 8,871m | BRL 8,861m | BRL 7,039m | BRL 5,637m | BRL 4,812m | BRL 4,291m | BRL 4,036m | BRL 5,113m |
| Current liabilities | BRL 3,869m | BRL 3,702m | BRL 3,454m | BRL 3,702m | BRL 2,562m | BRL 2,106m | BRL 2,190m | BRL 1,680m | BRL 2,203m | BRL 2,276m |
| Equity | BRL 10,227m | BRL 8,895m | BRL 7,690m | BRL 7,122m | BRL 6,198m | BRL 5,505m | BRL 4,762m | BRL 5,149m | BRL 5,925m | BRL 6,014m |
| Equity including minorities | BRL 11,467m | BRL 9,949m | BRL 8,500m | BRL 7,699m | BRL 6,802m | BRL 5,797m | BRL 5,175m | BRL 5,538m | BRL 6,365m | BRL 6,767m |
| Minority interests | BRL 1,239m | BRL 1,055m | BRL 809.5m | BRL 577.6m | BRL 603.9m | BRL 291.9m | BRL 413.1m | BRL 389.3m | BRL 440.9m | BRL 753.2m |
Cash flow statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −BRL 358.4m | BRL 63.4m | −BRL 615.7m | −BRL 402.8m | −BRL 396.8m | BRL 2,130m | BRL 689.4m | BRL 864.4m | BRL 579.4m | BRL 6.2m |
| Investing cash flow | −BRL 394.3m | −BRL 84.9m | BRL 577.2m | −BRL 757.6m | −BRL 472.0m | −BRL 1,570m | BRL 80.0m | −BRL 151.3m | BRL 283.4m | BRL 280.5m |
| Financing cash flow | BRL 947.6m | BRL 311.4m | BRL 151.3m | BRL 1,084m | BRL 874.6m | −BRL 572.4m | −BRL 730.7m | −BRL 734.9m | −BRL 1,181m | −BRL 601.5m |
| Dividends paid | −BRL 1,678m | −BRL 381.8m | −BRL 415.2m | −BRL 34.9m | — | −BRL 1,115m | −BRL 798.8m | −BRL 430.0m | −BRL 35.9m | −BRL 106.7m |
Where each figure comes from
From the annual financial statements (DFP) that Cyrela files with the CVM, the Brazilian securities regulator. The filing for each fiscal year: 2025 · 2024 · 2023 · 2022 · 2021 · 2020 · 2019 · 2018 · 2017 · 2016. If an item is not tagged in the filing, it is not in the table. The summary of the last fiscal year is on the Cyrela page.
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Information prepared from the accounts the company files with the regulator, for information purposes only. It is not financial advice or a recommendation to buy or sell. Updated on 12 November 2026.