Gerdau S.A. (GGB)
NYSE: GGB · Real-Time Price · USD
3.080
-0.040 (-1.28%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Gerdau Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
64,60568,91682,41278,34543,81539,644
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Revenue Growth (YoY)
-15.27%-16.38%5.19%78.81%10.52%-14.12%
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Cost of Revenue
55,57357,58463,66157,52837,88435,441
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Gross Profit
9,03211,33218,75120,8175,9314,203
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Selling, General & Admin
2,1492,2182,1962,1061,5301,430
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Other Operating Expenses
940.1980.97-36.27-1,308-1,118-449.2
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Operating Expenses
3,1232,3092,160797.48476.821,002
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Operating Income
5,9099,02316,59220,0205,4543,201
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Interest Expense
-783.56-840.07-964.61-1,060-1,022-938.12
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Interest & Investment Income
803.32903.02606.36249.02194.09223.21
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Earnings From Equity Investments
1,236827.611,152563.16152.57-17.05
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Currency Exchange Gain (Loss)
-1,059-850.38-974.71-108.37-204.29-247.56
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Other Non Operating Income (Expenses)
-808.92-561.57-551.37-355.32-426.78-546.75
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EBT Excluding Unusual Items
5,2968,50215,85919,3094,1471,675
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Asset Writedown
-199.63--0.36-411.93-
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Legal Settlements
845845----
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Other Unusual Items
---963.68-239.27-
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Pretax Income
5,9419,34715,85920,2733,4961,675
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Income Tax Expense
842.731,8104,3794,7141,108457.83
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Earnings From Continuing Operations
5,0997,53711,48015,5592,3881,217
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Minority Interest in Earnings
-36.09-35.42-54.04-64.83-22.29-13.15
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Net Income
5,0637,50211,42615,4942,3661,204
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Net Income to Common
5,0637,50211,42615,4942,3661,204
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Net Income Growth
-47.05%-34.34%-26.26%554.93%96.54%-47.75%
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Shares Outstanding (Basic)
2,1012,0992,0992,1482,1432,139
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Shares Outstanding (Diluted)
2,1132,1122,1112,1592,1562,154
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Shares Change (YoY)
1.36%0.06%-2.24%0.12%0.11%-0.39%
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EPS (Basic)
2.413.575.447.211.100.56
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EPS (Diluted)
2.403.555.417.181.100.56
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EPS Growth
-47.76%-34.39%-24.57%553.97%96.37%-47.55%
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Free Cash Flow
3,4455,9306,8589,4914,757-103.81
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Free Cash Flow Per Share
1.632.813.254.402.21-0.05
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Dividend Per Share
0.8751.2582.8812.4920.3330.167
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Dividend Growth
-66.96%-56.32%15.61%647.70%99.94%-53.32%
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Gross Margin
13.98%16.44%22.75%26.57%13.54%10.60%
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Operating Margin
9.15%13.09%20.13%25.55%12.45%8.07%
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Profit Margin
7.84%10.89%13.86%19.78%5.40%3.04%
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Free Cash Flow Margin
5.33%8.60%8.32%12.11%10.86%-0.26%
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EBITDA
8,55511,63919,13122,2107,5044,903
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EBITDA Margin
13.24%16.89%23.21%28.35%17.13%12.37%
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D&A For EBITDA
2,6462,6162,5402,1902,0501,702
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EBIT
5,9099,02316,59220,0205,4543,201
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EBIT Margin
9.15%13.09%20.13%25.55%12.45%8.07%
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Effective Tax Rate
14.18%19.36%27.62%23.25%31.69%27.34%
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Source: S&P Capital IQ. Standard template. Financial Sources.