Metalurgica Gerdau S.A.
B3:GOAU4.SA
10.71 (BRL) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68,916.447 | 82,412.21 | 78,345.081 | 43,814.661 | 39,644.01 | 46,159.478 | 36,917.619 | 37,651.667 | 43,581.241 | 42,546.339 | 39,863.037 | 37,981.668 | 35,406.78 | 31,393.209 | 26,540.05 | 41,907.845 | 30,613.528 | 23,547.774 | 21,421.3 | 19,788.305 |
| Cost of Revenue
| 57,583.992 | 63,661.156 | 57,527.721 | 37,884.102 | 35,440.726 | 40,010.1 | 33,312.995 | 34,187.941 | 39,290.526 | 37,406.328 | 34,728.46 | 33,234.102 | 30,298.232 | 25,873.476 | 22,107.346 | 31,018.946 | 23,131.527 | 17,020.825 | 15,519.861 | 13,352.238 |
| Gross Profit
| 11,332.455 | 18,751.054 | 20,817.36 | 5,930.559 | 4,203.284 | 6,149.378 | 3,604.624 | 3,463.726 | 4,290.715 | 5,140.011 | 5,134.577 | 4,747.566 | 5,108.548 | 5,519.733 | 4,432.704 | 10,888.899 | 7,482.001 | 6,526.949 | 5,901.439 | 6,436.067 |
| Gross Profit Ratio
| 0.164 | 0.228 | 0.266 | 0.135 | 0.106 | 0.133 | 0.098 | 0.092 | 0.098 | 0.121 | 0.129 | 0.125 | 0.144 | 0.176 | 0.167 | 0.26 | 0.244 | 0.277 | 0.275 | 0.325 |
| Reseach & Development Expenses
| 166.155 | 265.144 | 177.674 | 188.083 | 157.278 | 171.175 | 149.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,507.048 | 1,467.352 | 1,405.079 | 1,029.47 | 961.014 | 1,090.915 | 1,136.49 | 1,533.213 | 1,802.875 | 2,043.081 | 1,958.924 | 1,890.525 | 1,797.937 | 1,805.914 | 1,743.055 | 2,322.932 | 1,908.138 | 1,683.163 | 1,167.08 | 1,050.953 |
| Selling & Marketing Expenses
| 716.195 | 733.026 | 715.83 | 512.95 | 476.339 | 570.431 | 524.965 | 710.766 | 785.002 | 691.021 | 658.862 | 587.369 | 603.747 | 551.547 | 627.816 | 691.193 | 620.267 | 518.045 | 514.443 | 455.175 |
| SG&A
| 2,233.971 | 2,200.378 | 2,120.909 | 1,542.42 | 1,437.353 | 1,661.346 | 1,661.455 | 2,243.979 | 2,587.877 | 2,734.102 | 2,617.786 | 2,477.894 | 2,401.684 | 2,357.461 | 2,370.871 | 3,014.125 | 2,528.405 | 2,201.208 | 1,681.523 | 1,506.128 |
| Other Expenses
| 0 | 13.266 | -1,887.516 | -1,121.659 | -425.82 | -223.925 | 1,299.53 | -124.386 | -81.02 | -65.047 | -146.719 | -42.43 | -109.482 | 104.364 | -73.677 | -66.686 | 157.822 | 19.973 | 35.169 | 0 |
| Operating Expenses
| 2,233.971 | 2,213.644 | 233.393 | 420.761 | 1,011.533 | 1,722.306 | 1,571.529 | 2,119.593 | 2,506.857 | 2,669.055 | 2,471.067 | 2,435.464 | 2,292.202 | 1,914.635 | 2,297.194 | 2,947.439 | 2,686.227 | 2,221.181 | 1,716.692 | 1,506.128 |
| Operating Income
| 9,098.484 | 16,796.995 | 21,332.812 | 4,990.505 | 2,621.534 | 4,022.706 | 1,091.72 | -1,644.772 | -3,336.406 | 2,869.985 | 2,717.511 | 2,320.455 | 2,816.346 | 3,605.098 | 803.656 | 8,064.268 | 4,914.173 | 4,435.967 | 4,068.995 | 4,436.93 |
| Operating Income Ratio
| 0.132 | 0.204 | 0.272 | 0.114 | 0.066 | 0.087 | 0.03 | -0.044 | -0.077 | 0.067 | 0.068 | 0.061 | 0.08 | 0.115 | 0.03 | 0.192 | 0.161 | 0.188 | 0.19 | 0.224 |
| Total Other Income Expenses Net
| -504.44 | -925.609 | -1,041.556 | -1,499.291 | -966.976 | -1,933.305 | -1,201.525 | -1,207.443 | -3,164.111 | -1,760.312 | -1,470.821 | -969.701 | -465.674 | -645.86 | -5.258 | -2,303.692 | 380.589 | -67.153 | 304.738 | 144.102 |
| Income Before Tax
| 8,594.044 | 15,871.386 | 20,291.256 | 3,491.214 | 1,654.558 | 2,089.401 | -109.805 | -2,852.215 | -6,500.517 | 1,109.673 | 1,246.69 | 1,350.754 | 2,350.672 | 2,959.238 | 798.398 | 5,760.576 | 5,294.762 | 4,368.814 | 4,373.733 | 4,581.032 |
| Income Before Tax Ratio
| 0.125 | 0.193 | 0.259 | 0.08 | 0.042 | 0.045 | -0.003 | -0.076 | -0.149 | 0.026 | 0.031 | 0.036 | 0.066 | 0.094 | 0.03 | 0.137 | 0.173 | 0.186 | 0.204 | 0.232 |
| Income Tax Expense
| 1,836.556 | 4,409.102 | 4,737.158 | 1,107.624 | 457.833 | -151.289 | 294.807 | 313.034 | -1,471.544 | 4.381 | -273.79 | 18.077 | 253.096 | 501.859 | 1.758 | 917.805 | 969.648 | 829.105 | 1,075.302 | 1,195.405 |
| Net Income
| 2,560.346 | 11,462.284 | 15,554.098 | 2,383.59 | 1,196.725 | 799.01 | -203.286 | -1,377.867 | -2,329.054 | 202.145 | 505.124 | 456.731 | 2,005.727 | 2,457.379 | 373.833 | 1,814.337 | 1,824.599 | 1,345.474 | 1,275.584 | 1,437.075 |
| Net Income Ratio
| 0.037 | 0.139 | 0.199 | 0.054 | 0.03 | 0.017 | -0.006 | -0.037 | -0.053 | 0.005 | 0.013 | 0.012 | 0.057 | 0.078 | 0.014 | 0.043 | 0.06 | 0.057 | 0.06 | 0.073 |
| EPS
| 2.48 | 10.78 | 14.39 | 2.21 | 1.17 | 0.75 | -0.21 | -1.51 | -4.82 | 0.5 | 1.24 | 1.12 | 1.22 | 1.5 | 0.79 | 4.36 | 4.96 | 3.66 | 5.17 | 8.71 |
| EPS Diluted
| 2.48 | 10.78 | 14.39 | 2.21 | 1.17 | 0.75 | -0.21 | -1.51 | -4.82 | 0.5 | 1.24 | 1.12 | 1.22 | 1.5 | 0.79 | 4.36 | 4.96 | 3.66 | 5.17 | 8.71 |
| EBITDA
| 12,145.696 | 19,663.694 | 23,991.373 | 7,489.616 | 4,695.84 | 5,158.463 | 4,530.256 | 4,466.958 | 2,918.066 | 4,931.334 | 4,290.424 | 4,189.174 | 3,516.049 | 5,949.945 | 5,384.3 | 9,350.876 | 5,321.635 | 3,882.453 | 5,672.429 | 4,929.939 |
| EBITDA Ratio
| 0.176 | 0.239 | 0.306 | 0.171 | 0.118 | 0.112 | 0.123 | 0.119 | 0.067 | 0.116 | 0.108 | 0.11 | 0.099 | 0.19 | 0.203 | 0.223 | 0.174 | 0.165 | 0.265 | 0.249 |