See more : Wendel (MF.PA) Income Statement Analysis – Financial Results
Complete financial analysis of SYN prop e tech S.A. (SYYNY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SYN prop e tech S.A., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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SYN prop e tech S.A. (SYYNY)
About SYN prop e tech S.A.
CCP is one of Brazil's leading companies in the leasing, acquisition, sale, development and management of commercial real estate. It focuses on triple-A office buildings and shopping malls, with investments in the states of São Paulo, Rio de Janeiro, Minas Gerais, Goiás and Bahia. CCP currently has 246,760 thousand sqm of leasable area in operation. With over 17 years of experience in the sector, the Company is the result of the spin-off of Cyrela Brazil Realty's commercial property activities in 2007 and has consistently presented solid results, both in terms of growth and profitability. Its experience ensures low vacancy rates and high profitability. The Company is listed n the Novo Mercado Special Corporate Governance Segment of B3 (Brasil, Bolsa, Balcão), trading under the ticker CCPR3, and is committed to its stakeholders in following the best Corporate Governance practices.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424.71M | 474.49M | 2.31B | 486.32M | 470.83M | 489.77M | 446.27M | 421.25M | 384.29M | 381.86M | 322.29M | 484.90M | 309.30M | 242.27M | 144.52M | 107.76M | 65.49M |
| Cost of Revenue | 189.94M | 265.57M | 641.15M | 179.73M | 163.26M | 204.94M | 186.80M | 163.69M | 130.84M | 128.99M | 97.31M | 214.45M | 115.76M | 72.68M | 19.97M | 9.75M | 8.38M |
| Gross Profit | 234.77M | 208.92M | 1.66B | 306.60M | 307.57M | 284.83M | 259.48M | 257.57M | 253.45M | 252.87M | 224.99M | 270.45M | 193.54M | 169.59M | 124.55M | 98.01M | 57.11M |
| Gross Profit Ratio | 55.28% | 44.03% | 72.20% | 63.04% | 65.32% | 58.16% | 58.14% | 61.14% | 65.95% | 66.22% | 69.81% | 55.77% | 62.57% | 70.00% | 86.18% | 90.95% | 87.20% |
| Research & Development | 0.00 | -0.01 | 0.63 | 0.32 | 0.28 | 0.18 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.90M | 39.17M | 26.25M | 23.59M | 32.33M | 34.28M | 42.12M | 39.93M | 29.85M | 28.65M | 22.89M | 22.48M | 20.76M | 18.27M | 20.71M | 9.63M | 7.87M |
| Selling & Marketing | 6.88M | 7.33M | 48.40M | 7.71M | 15.28M | 17.30M | 17.05M | 11.66M | 9.89M | 11.91M | 11.25M | 15.39M | 11.44M | 6.65M | 3.87M | 6.32M | 2.08M |
| SG&A | 32.78M | 46.50M | 74.65M | 31.30M | 47.61M | 51.58M | 59.16M | 51.59M | 39.74M | 40.56M | 34.13M | 37.87M | 32.20M | 24.92M | 20.71M | 15.95M | 7.87M |
| Other Expenses | 201.99M | 1.12M | 367.00K | 313.00K | -59.82M | -70.70M | -65.80M | -52.93M | -43.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.00K | 0.00 | 0.00 |
| Operating Expenses | 234.77M | 61.87M | 38.09M | 68.97M | 39.22M | 60.45M | 65.80M | 52.93M | 43.24M | 52.80M | 42.10M | 45.66M | 32.20M | 24.92M | 20.71M | 19.30M | 16.01M |
| Cost & Expenses | 228.28M | 327.44M | 679.24M | 248.70M | 202.48M | 265.39M | 252.59M | 216.62M | 174.08M | 181.79M | 139.41M | 260.11M | 147.96M | 97.59M | 40.68M | 29.04M | 24.39M |
| Interest Income | 22.35M | 13.35M | 4.08M | 5.46M | 32.58M | 4.14M | 13.08M | 16.42M | 7.29M | 7.90M | 5.62M | 36.75M | 44.44M | 26.37M | 7.37M | 6.34M | 6.36M |
| Interest Expense | 194.18M | 207.24M | 168.25M | 105.92M | 146.99M | 150.91M | 243.50M | 300.73M | 219.19M | 78.29M | 39.23M | 67.21M | 71.20M | 50.64M | 24.04M | 28.89M | 20.82M |
| Depreciation & Amortization | 63.38M | 333.39M | 733.99M | 248.39M | 223.08M | 435.12M | 506.82M | 524.63M | 25.95M | 8.47M | 8.37M | 11.37M | 9.18M | 8.82M | 6.56M | 8.72M | 2.26M |
| EBITDA | 294.75M | 265.36M | 1.73B | 336.68M | 344.28M | 286.90M | 549.91M | 384.68M | 347.80M | 289.62M | 262.04M | 275.09M | 224.64M | 183.01M | 116.81M | 93.46M | 43.35M |
| EBITDA Ratio | 69.40% | 43.78% | 75.40% | 68.73% | 70.81% | 56.83% | 123.22% | 89.59% | 85.66% | 68.71% | 81.13% | 56.28% | 72.87% | 75.54% | 81.23% | 87.03% | 66.20% |
| Operating Income | 172.36M | 143.51M | 1.66B | 265.86M | 289.29M | 237.07M | 471.07M | 287.90M | 259.97M | 244.20M | 228.60M | 224.79M | 171.78M | 147.83M | 110.83M | 85.06M | 41.10M |
| Operating Income Ratio | 40.58% | 30.24% | 72.18% | 54.67% | 61.44% | 48.40% | 105.56% | 68.35% | 67.65% | 63.95% | 70.93% | 46.36% | 55.54% | 61.02% | 76.69% | 78.93% | 62.75% |
| Total Other Income/Expenses | -129.26M | -149.05M | -137.93M | -84.29M | -126.05M | -127.98M | -211.90M | -243.03M | -175.92M | -69.12M | -12.39M | -29.79M | -26.76M | -24.27M | -16.67M | -22.52M | 0.00 |
| Income Before Tax | 43.10M | -6.11M | 1.50B | 159.94M | 142.30M | 86.16M | 259.17M | 44.87M | 84.06M | 175.63M | 213.89M | 194.33M | 145.02M | 123.56M | 87.71M | 56.17M | 41.10M |
| Income Before Tax Ratio | 10.15% | -1.29% | 64.88% | 32.89% | 30.22% | 17.59% | 58.07% | 10.65% | 21.87% | 45.99% | 66.36% | 40.08% | 46.89% | 51.00% | 60.69% | 52.12% | 62.75% |
| Income Tax Expense | 37.55M | 26.83M | 92.12M | 31.95M | 45.52M | 36.46M | 36.72M | 30.51M | 31.82M | 26.81M | 22.89M | 23.00M | 16.83M | 15.57M | 10.37M | 8.32M | 10.11M |
| Net Income | -10.04M | -57.00M | 1.29B | 50.66M | 32.81M | -887.00K | 174.20M | -21.33M | 23.31M | 97.96M | 148.90M | 153.04M | 113.73M | 107.99M | 75.84M | 33.81M | 19.38M |
| Net Income Ratio | -2.36% | -12.01% | 55.79% | 10.42% | 6.97% | -0.18% | 39.04% | -5.06% | 6.07% | 25.65% | 46.20% | 31.56% | 36.77% | 44.57% | 52.48% | 31.37% | 29.60% |
| EPS | -0.07 | -0.37 | 8.43 | 0.33 | 0.20 | -0.04 | 5.84 | -0.72 | 0.77 | 4.72 | 7.18 | 7.38 | 5.50 | 4.35 | 2.89 | 2.12 | 0.88 |
| EPS Diluted | -0.07 | -0.37 | 8.43 | 0.33 | 0.20 | -0.04 | 5.84 | -0.72 | 0.77 | 4.72 | 7.18 | 7.38 | 5.50 | 4.34 | 2.89 | 2.12 | 0.88 |
| Weighted Avg Shares Out | 152.65M | 152.64M | 152.64M | 152.64M | 165.11M | 22.18M | 29.85M | 29.78M | 30.19M | 20.75M | 20.75M | 20.75M | 20.66M | 24.83M | 26.20M | 22.14M | 22.14M |
| Weighted Avg Shares Out (Dil) | 152.64M | 152.64M | 152.64M | 152.64M | 165.11M | 22.18M | 29.85M | 29.78M | 30.19M | 20.75M | 20.75M | 20.75M | 20.68M | 24.87M | 26.20M | 22.14M | 22.14M |
Source: https://incomestatements.info
Category: Stock Reports