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Cyrela Brazil Realty Emprs e Parts
Main Activities: Construction of Buildings
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Company Information |
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Full name Cyrela Brazil Realty S.A. Emprs e Parts Previous name(s) Brazil Realty Empreendimentos e Particip Headquarters Av. Presidente Juscelino Kubitschek, 1455 - 3º andar - Vila Olimpia; Sao Paulo; Sao Paulo; 04543-011 Legal Address Avenida Engenheiro Roberto Zuccolo, 555 - 1º andar - Via Leopoldina; Sao Paulo; Sao Paulo; 05307-190 Investor Relations Avenida Presidente Juscelino Kubitscheck, 1455 - 3º andar - Itaim Bibi; Sao Paulo; Sao Paulo; 04543-011 |
Status: Listed Legal Form: Public Limited Company Operational Status: Operational Fiscal ID (CNPJ): 73178600/0001-18 Fiscal ID (ISIN CODE ): BRCYREACNOR7 Financial Auditors: Ernst & Young (2012) Incorporation Date: December 1, 1993 Total Employees: 1,542 Tel: +55 11 4502-3153, +55 11 4502-3153, +55 11 4502-3153 |
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Company Description |
| Cyrela Brazil Realty is a large developer of high-end residential buildings. The Company's main focus is the development of high-end luxury residential apartments in attractive locations, targeted mainly at upper and upper-middle income customers in the São Paulo and Rio de Janeiro metropolitan areas. |
Company Analysis |
| According to the Individual - Audited financial statement for the first three cumulated quarters of 2012, total net operating revenues decreased with -130.13%, from BRL -9,944 thousands to BRL -22,884 thousands. Operating result increased from BRL 461,903 thousands to BRL 527,905 thousands which means 14.29% change. The results of the period increased 29.75% reaching BRL 411,046 thousands at the end of the period against BRL 316,806 thousands last year. Return on equity (Net income/Total equity) went from 7.03% to 8.25%, the Return On Asset (Net income / Total Asset) went from 4.26% to 5.22% and the Net Profit Margin (Net Income/Net Sales) went from 3185.90% to 1796.22% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 57.98% compared to 65.25% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 0.18 to 0.19 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2012 Y (cons) |
2012 Q3C (cons) |
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| Audited | Audited | |
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| CVM - Commercial, Industrial and Service Company Statements | CVM - Commercial, Industrial and Service Company Statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
13,829,895 |
13,616,873 |
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Current Assets |
9,737,751 |
9,099,201 |
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Total Liabilities |
8,436,589 |
8,258,062 |
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Shareholders Equity |
5,393,306 |
5,358,811 |
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Current Liabilities |
4,290,025 |
4,127,029 |
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| * All the accounts are in BRL. | ||
Income Statement
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Total Operating Revenue |
5,809,304 |
4,320,212 |
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Operational Profit (Loss) |
921,483 |
606,275 |
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Net Profit (Loss) |
778,719 |
458,664 |
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| * All the accounts are in BRL. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
5.63% |
3.37% |
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Annualised Return on Assets (ROA) |
5.63% |
4.49% |
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Return on Equity (ROE) |
14.44% |
8.56% |
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Annualised Return on Equity (ROE) |
14.44% |
11.41% |
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Return on Sales (ROS) |
13.34% |
10.54% |
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Return on Capital |
8.16% |
4.83% |
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Gross Profit Margin |
31.43% |
30.21% |
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Operating Profit Margin |
15.78% |
13.93% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
3.82x |
3.03x |
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Inventory Turnover |
5.38x |
2.47x |
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Current asset turnover |
0.60x |
0.48x |
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Fixed-asset turnover |
1.43x |
0.96x |
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Asset Turnover |
0.42x |
0.32x |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
921,483 |
606,275 |
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EBITDA |
1,045,563 |
687,835 |
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Enterprise value |
14,759,636 |
15,257,816 |
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Enterprise Value / EBITDA |
18.51 |
29.08 |
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Bookvalue (BV) |
5,393,306 |
5,358,811 |
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Net Cash |
-3,045,533 |
-3,766,516 |
| Liquidity Ratios | ||
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Current Ratio |
226.99% |
220.48% |
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Quick ratio |
157.42% |
165.82% |
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Doom's day ratio |
29.01% |
8.74% |
| Leverage Ratios | ||
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Leverage ratio |
256.43% |
254.1% |
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Debt to equity |
156.43% |
154.1% |
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Debt to total assets |
61% |
60.65% |
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Long Term Debt to Capital |
43.47% |
43.53% |
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Debt / Enterprise Value |
57.16% |
54.12% |
| Market ratios | ||
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Market Capitalization/EBITDA |
9.49 |
14.03 |
| Trend Ratios | ||
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Revenue Trend |
95.29% |
105.07% |
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Net Income Trend |
131.5% |
122.78% |
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Operating Income Trend |
126.1% |
126.07% |
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