Income Statement

Revenue

-20%

+85%

10Y

Currency: BRL

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	635	0	0	0	524	0	0	0	654	0	0	0	528	0	0	0	441	0	0	0	2 744	0	0	0	735	0	0	0	1 214	828	1 123	1 402	1 183	1 090	1 052	1 106	1 073	1 031	1 030	958	989	1 026	1 003	995	992	954	960	1 010	1 071	1 122	1 267	1 314	1 368	1 467	1 437	1 573	1 750	0	1 360	1 295	1 752	1 690	1 625	1 551	1 395	1 292	1 239	1 214	1 219	1 195	1 148	1 077	952	920	943	953	1 022	1 009	946	958	1 060	1 092	1 147	1 157	965	922	185	366	577	797	871	1 004
Revenue	5 888 N/A	6 202 +5%	6 664 +7%	7 895 +18%	9 162 +16%	10 829 +18%	11 881 +10%	12 417 +5%	13 367 +8%	14 213 +6%	16 482 +16%	18 219 +11%	19 597 +8%	21 256 +8%	21 392 +1%	21 253 -1%	21 246 0%	21 027 -1%	21 493 +2%	22 470 +5%	23 548 +5%	25 268 +7%	26 081 +3%	28 504 +9%	30 614 +7%	32 224 +5%	36 610 +14%	40 562 +11%	41 908 +3%	39 932 -5%	35 234 -12%	29 598 -16%	26 540 -10%	26 681 +1%	28 575 +7%	29 957 +5%	31 393 +5%	32 650 +4%	33 364 +2%	34 141 +2%	35 407 +4%	36 242 +2%	37 207 +3%	38 059 +2%	37 982 0%	37 948 0%	37 855 0%	38 530 +2%	39 863 +3%	41 251 +3%	41 812 +1%	42 024 +1%	42 546 +1%	42 440 0%	42 756 +1%	43 975 +3%	43 581 -1%	43 218 -1%	42 708 -1%	39 482 -8%	37 652 -5%	36 027 -4%	34 944 -3%	35 721 +2%	36 918 +3%	38 848 +5%	41 717 +7%	45 077 +8%	46 159 +2%	45 796 -1%	43 915 -4%	41 010 -7%	39 644 -3%	38 846 -2%	37 437 -4%	39 728 +6%	43 815 +10%	50 930 +16%	61 315 +20%	70 410 +15%	78 345 +11%	82 333 +5%	86 171 +5%	86 003 0%	82 412 -4%	80 954 -2%	16 210 -80%	32 826 +103%	50 204 +53%	67 027 +34%	68 192 +2%	69 102 +1%
Gross Profit
Cost of Revenue	(4 235)	(4 380)	(4 679)	(5 609)	(6 539)	(7 872)	(8 699)	(9 250)	(10 077)	(10 738)	(11 925)	(12 590)	(13 352)	(14 417)	(14 961)	(15 334)	(15 520)	(15 435)	(15 654)	(16 204)	(17 021)	(18 451)	(19 216)	(21 375)	(23 132)	(24 379)	(27 538)	(29 456)	(31 019)	(30 434)	(27 958)	(24 957)	(22 107)	(21 780)	(22 618)	(24 106)	(25 873)	(27 372)	(28 496)	(29 284)	(30 298)	(31 192)	(32 137)	(33 130)	(33 234)	(33 398)	(33 387)	(33 726)	(34 728)	(35 709)	(36 348)	(36 818)	(37 406)	(37 504)	(37 903)	(39 187)	(39 291)	(39 227)	(38 814)	(35 752)	(34 188)	(32 720)	(31 784)	(32 634)	(33 313)	(34 558)	(36 720)	(39 192)	(40 010)	(39 717)	(38 208)	(36 180)	(35 441)	(35 056)	(34 201)	(35 781)	(37 884)	(42 058)	(47 747)	(52 120)	(57 528)	(60 131)	(63 480)	(64 993)	(63 661)	(63 755)	(13 791)	(28 220)	(43 021)	(57 823)	(59 462)	(60 528)
Gross Profit	1 653 N/A	1 820 +10%	1 983 +9%	2 285 +15%	2 623 +15%	2 957 +13%	3 182 +8%	3 167 0%	3 290 +4%	3 475 +6%	4 557 +31%	5 629 +24%	6 245 +11%	6 840 +10%	6 432 -6%	5 920 -8%	5 726 -3%	5 592 -2%	5 839 +4%	6 266 +7%	6 527 +4%	6 817 +4%	6 865 +1%	7 128 +4%	7 482 +5%	7 843 +5%	9 070 +16%	11 104 +22%	10 889 -2%	9 497 -13%	7 275 -23%	4 641 -36%	4 433 -4%	4 900 +11%	5 956 +22%	5 850 -2%	5 520 -6%	5 278 -4%	4 868 -8%	4 857 0%	5 109 +5%	5 051 -1%	5 072 +0%	4 931 -3%	4 748 -4%	4 549 -4%	4 466 -2%	4 802 +8%	5 135 +7%	5 542 +8%	5 464 -1%	5 206 -5%	5 140 -1%	4 937 -4%	4 854 -2%	4 789 -1%	4 291 -10%	3 992 -7%	3 894 -2%	3 729 -4%	3 464 -7%	3 304 -5%	3 158 -4%	3 086 -2%	3 605 +17%	4 290 +19%	4 998 +17%	5 886 +18%	6 149 +4%	6 080 -1%	5 707 -6%	4 830 -15%	4 203 -13%	3 790 -10%	3 235 -15%	3 947 +22%	5 931 +50%	8 872 +50%	13 568 +53%	18 290 +35%	20 817 +14%	22 201 +7%	22 691 +2%	21 010 -7%	18 751 -11%	17 199 -8%	2 419 -86%	4 606 +90%	7 183 +56%	9 204 +28%	8 730 -5%	8 574 -2%
Operating Income
Operating Expenses	(767)	(1 227)	(1 401)	(1 895)	(1 111)	(2 148)	(2 099)	(1 651)	(1 261)	(1 909)	(2 119)	(1 714)	(1 335)	(1 471)	(1 051)	(1 163)	(1 541)	(1 131)	(1 438)	(1 852)	(2 221)	(2 327)	(2 190)	(2 574)	(777)	(2 777)	(3 190)	(2 942)	(2 948)	(2 690)	(1 693)	(1 244)	(2 297)	(2 242)	(1 980)	(2 120)	(2 290)	(2 002)	(1 966)	(1 965)	(2 303)	(2 329)	(2 382)	(2 445)	(2 435)	(2 460)	(2 450)	(2 494)	(2 472)	(2 568)	(2 616)	(2 585)	(2 372)	(2 316)	(2 285)	(2 267)	(7 603)	(7 571)	(7 484)	(5 340)	(2 120)	(3 882)	(3 712)	(3 626)	(1 572)	(2 705)	(2 770)	(1 710)	(1 722)	(1 626)	(1 487)	(1 354)	(990)	(1 052)	(658)	(745)	(421)	(461)	(1 031)	(1 373)	(1 801)	(1 888)	(1 933)	(1 781)	(2 214)	(1 423)	350	(117)	(572)	(1 600)	(2 509)	(2 588)
Selling, General & Administrative	(762)	(802)	(845)	(953)	(1 032)	(1 122)	(1 166)	(1 158)	(1 253)	(1 277)	(1 399)	(1 489)	(1 506)	(1 608)	(1 563)	(1 613)	(1 682)	(1 830)	(2 015)	(2 091)	(2 201)	(1 109)	(1 165)	(1 323)	(620)	(2 616)	(2 772)	(2 922)	(3 014)	(2 951)	(2 757)	(2 406)	(2 371)	(2 076)	(2 137)	(2 280)	(2 385)	(2 461)	(2 435)	(2 417)	(2 423)	(2 441)	(2 480)	(2 515)	(2 478)	(2 515)	(2 515)	(2 556)	(2 618)	(2 691)	(2 734)	(2 723)	(2 734)	(2 688)	(2 646)	(2 616)	(2 588)	(2 569)	(2 510)	(2 362)	(2 244)	(2 042)	(1 884)	(1 797)	(1 661)	(1 641)	(1 652)	(1 675)	(1 671)	(1 617)	(1 539)	(1 485)	(1 437)	(1 447)	(1 402)	(1 409)	(1 542)	(1 643)	(1 814)	(1 973)	(2 121)	(2 146)	(2 184)	(2 211)	(2 200)	(2 244)	(504)	(1 038)	(1 590)	(2 180)	(2 222)	(2 248)
Other Operating Expenses	(4)	(423)	(556)	(940)	(79)	(1 024)	(932)	(492)	(8)	(633)	(720)	(225)	171	137	510	448	140	699	578	240	(20)	(1 218)	(1 025)	(1 250)	(158)	(160)	(417)	(20)	67	261	1 063	1 161	74	(166)	157	160	95	460	470	452	120	113	96	69	42	54	67	63	147	125	119	138	362	372	360	350	(5 015)	(5 002)	(4 973)	(2 978)	124	(1 840)	(1 828)	(1 829)	90	(1 064)	(1 118)	(33)	(51)	(8)	52	131	447	395	744	664	1 122	1 182	783	599	320	258	251	429	(13)	821	854	921	1 018	580	(287)	(340)
Operating Income	886 N/A	594 -33%	583 -2%	390 -33%	1 512 +288%	809 -46%	1 084 +34%	1 517 +40%	2 029 +34%	1 567 -23%	2 438 +56%	3 915 +61%	4 910 +25%	5 368 +9%	5 380 +0%	4 757 -12%	4 185 -12%	4 463 +7%	4 403 -1%	4 415 +0%	4 306 -2%	4 490 +4%	4 675 +4%	4 555 -3%	6 704 +47%	5 067 -24%	5 881 +16%	8 163 +39%	7 941 -3%	6 808 -14%	5 582 -18%	3 396 -39%	2 136 -37%	2 657 +24%	3 976 +50%	3 730 -6%	3 230 -13%	3 274 +1%	2 900 -11%	2 890 0%	2 805 -3%	2 721 -3%	2 688 -1%	2 485 -8%	2 312 -7%	2 091 -10%	2 020 -3%	2 311 +14%	2 664 +15%	2 975 +12%	2 848 -4%	2 621 -8%	2 768 +6%	2 620 -5%	2 568 -2%	2 521 -2%	(3 312) N/A	(3 581) -8%	(3 592) 0%	(1 612) +55%	1 344 N/A	(576) N/A	(552) +4%	(539) +2%	2 033 N/A	1 584 -22%	2 227 +41%	4 175 +87%	4 427 +6%	4 454 +1%	4 220 -5%	3 477 -18%	3 213 -8%	2 738 -15%	2 577 -6%	3 202 +24%	5 510 +72%	8 411 +53%	12 537 +49%	16 917 +35%	19 016 +12%	20 314 +7%	20 758 +2%	19 229 -7%	16 537 -14%	15 776 -5%	2 769 -82%	4 489 +62%	6 611 +47%	7 603 +15%	6 220 -18%	5 985 -4%
Pre-Tax Income
Interest Income Expense	(299)	68	132	452	(517)	375	43	(419)	(877)	(183)	15	(296)	(473)	(350)	(579)	(411)	(116)	(363)	(120)	24	130	472	(242)	13	(2 281)	222	1 099	(228)	(2 189)	(364)	(797)	(1 165)	(258)	(1 145)	(1 053)	(836)	(799)	(695)	(646)	(684)	(625)	(555)	(727)	(819)	(820)	(829)	(970)	(1 075)	(1 305)	(1 270)	(943)	(1 193)	(1 431)	(2 290)	(2 307)	(3 128)	(2 869)	(1 826)	(1 677)	(737)	(1 011)	(1 159)	(1 575)	(1 368)	(1 918)	(1 925)	(2 101)	(2 424)	(1 703)	(1 731)	(1 320)	(1 217)	(1 005)	(854)	(835)	(538)	(877)	(769)	(573)	(312)	(277)	(323)	(66)	(313)	(63)	199	0	0	0	0	0	0
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 080)	(1 174)	(1 223)	0	0	0	336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 967)	0	0	0	0	(2 918)	0	0	0	(185)	0	0	(1 115)	0	0	(2)	(10)	(21)	(58)	(82)	(77)	(476)	(438)	444	2 177	2 194	2 200	1 342	(382)	(0)	248	(20)	(123)	(128)	(129)	(107)	21
Total Other Income	(3)	(17)	(13)	(27)	(70)	(57)	(69)	(54)	(6)	(16)	0	(16)	144	154	452	472	305	316	26	(69)	(67)	(316)	160	489	872	(107)	(259)	(937)	8	(2 152)	(2 566)	(986)	144	0	0	0	0	1	1	2	0	(34)	(34)	(35)	(141)	(191)	(233)	(203)	(112)	(42)	(42)	(135)	(227)	(242)	(247)	(289)	(320)	(429)	(506)	(549)	(268)	(69)	(49)	19	(40)	(393)	(380)	(391)	(635)	(630)	(635)	(662)	(532)	(534)	(546)	(521)	(665)	(668)	(685)	(674)	(642)	(658)	(711)	(735)	(602)	(608)	(469)	(1 058)	(1 371)	(1 996)	(1 838)	(1 610)
Pre-Tax Income	584 N/A	647 +11%	703 +9%	816 +16%	924 +13%	1 126 +22%	1 058 -6%	1 044 -1%	1 146 +10%	1 368 +19%	2 453 +79%	3 602 +47%	4 581 +27%	5 171 +13%	5 252 +2%	4 818 -8%	4 374 -9%	4 416 +1%	4 309 -2%	4 370 +1%	4 369 0%	4 646 +6%	4 593 -1%	5 057 +10%	5 295 +5%	5 182 -2%	6 721 +30%	6 997 +4%	5 761 -18%	4 292 -25%	1 139 -73%	71 -94%	798 +1 024%	1 512 +89%	2 923 +93%	2 894 -1%	2 767 -4%	2 580 -7%	2 255 -13%	2 208 -2%	2 180 -1%	2 132 -2%	1 927 -10%	1 631 -15%	1 351 -17%	1 071 -21%	817 -24%	1 034 +27%	1 247 +21%	1 664 +33%	1 864 +12%	1 293 -31%	1 110 -14%	89 -92%	15 -83%	(2 862) N/A	(6 501) -127%	(5 836) +10%	(5 774) +1%	(2 898) +50%	(2 852) +2%	(1 804) +37%	(2 178) -21%	(1 889) +13%	(110) +94%	(735) -569%	(254) +65%	245 N/A	2 089 +753%	2 093 +0%	2 262 +8%	1 588 -30%	1 655 +4%	1 292 -22%	1 115 -14%	2 066 +85%	3 491 +69%	6 537 +87%	11 722 +79%	18 108 +54%	20 291 +12%	21 532 +6%	21 323 -1%	17 799 -17%	15 871 -11%	15 616 -2%	2 280 -85%	3 308 +45%	5 112 +55%	5 478 +7%	4 275 -22%	4 396 +3%
Net Income
Tax Provision	(21)	(47)	(59)	(1)	(87)	(122)	39	(29)	140	55	(423)	(633)	(1 195)	(1 400)	(1 451)	(1 381)	(1 075)	(1 066)	(894)	(881)	(829)	(793)	(851)	(896)	(970)	(971)	(1 335)	(1 532)	(918)	(514)	217	494	(2)	(210)	(429)	(452)	(478)	(428)	(421)	(246)	(200)	(187)	44	25	(18)	47	174	166	274	146	(98)	120	(4)	783	704	1 195	1 472	569	331	(361)	(313)	(521)	(89)	(269)	(295)	(32)	99	241	151	162	(322)	(132)	(458)	(316)	(194)	(626)	(1 108)	(1 903)	(3 461)	(5 073)	(4 737)	(5 494)	(4 959)	(3 979)	(4 409)	(3 869)	(224)	(381)	(824)	(868)	(963)	(1 092)
Income from Continuing Operations	564	598	643	815	838	1 004	1 096	1 014	1 286	1 423	2 030	2 969	3 386	3 771	3 801	3 437	3 298	3 349	3 414	3 488	3 540	3 853	3 741	4 160	4 325	4 210	5 386	5 465	4 843	3 778	1 356	565	797	1 303	2 495	2 443	2 289	2 153	1 834	1 962	1 980	1 944	1 971	1 656	1 333	1 119	992	1 201	1 520	1 810	1 766	1 413	1 105	872	719	(1 667)	(5 029)	(5 267)	(5 443)	(3 259)	(3 165)	(2 325)	(2 266)	(2 157)	(405)	(766)	(156)	485	2 241	2 253	1 940	1 456	1 197	976	921	1 439	2 384	4 634	8 261	13 035	15 554	16 038	16 364	13 820	11 462	11 747	2 055	2 926	4 286	4 611	3 311	3 303
Income to Minority Interest	(298)	(316)	(334)	(413)	(387)	(487)	(573)	(539)	(682)	(777)	(1 134)	(1 681)	(1 904)	(2 147)	(2 189)	(2 016)	(1 993)	(2 020)	(2 080)	(2 138)	(2 176)	(2 332)	(2 271)	(2 441)	(2 501)	(2 500)	(3 115)	(3 384)	(3 028)	(2 351)	(952)	(339)	(423)	(745)	(1 463)	(1 419)	(1 393)	(1 290)	(1 100)	(1 179)	(1 219)	(1 229)	(1 250)	(1 075)	(876)	(736)	(650)	(798)	(1 015)	(1 195)	(1 204)	(974)	(903)	(775)	(689)	618	2 700	2 834	2 943	1 737	1 787	1 286	1 287	1 251	201	434	50	(346)	(1 442)	(1 449)	(1 253)	(948)	(772)	(627)	(589)	(910)	(1 511)	(3 038)	(5 492)	(8 757)	(5 063)	(5 380)	(5 617)	(3 876)	(3 745)	(3 901)	(1 370)	(1 950)	(2 852)	(3 066)	(2 194)	(2 177)
Net Income (Common)	253 N/A	271 +7%	295 +9%	388 +32%	434 +12%	498 +15%	506 +2%	456 -10%	575 +26%	615 +7%	862 +40%	1 250 +45%	1 437 +15%	1 582 +10%	1 571 -1%	1 383 -12%	1 276 -8%	1 301 +2%	1 307 +0%	1 331 +2%	1 345 +1%	1 508 +12%	1 459 -3%	1 711 +17%	1 825 +7%	1 711 -6%	2 276 +33%	2 080 -9%	1 814 -13%	1 426 -21%	403 -72%	225 -44%	374 +66%	556 +49%	1 030 +85%	1 023 -1%	896 -12%	862 -4%	734 -15%	783 +7%	761 -3%	716 -6%	722 +1%	582 -19%	457 -21%	384 -16%	342 -11%	403 +18%	505 +25%	615 +22%	562 -9%	439 -22%	202 -54%	96 -53%	29 -70%	(1 050) N/A	(2 329) -122%	(2 433) -4%	(2 500) -3%	(1 522) +39%	(1 378) +9%	(1 039) +25%	(979) +6%	(906) +7%	(203) +78%	(331) -63%	(104) +69%	140 N/A	799 +469%	805 +1%	686 -15%	508 -26%	425 -16%	349 -18%	331 -5%	529 +60%	873 +65%	1 596 +83%	2 769 +74%	4 278 +54%	10 491 +145%	10 659 +2%	10 747 +1%	9 944 -7%	7 718 -22%	7 845 +2%	686 -91%	977 +42%	1 435 +47%	1 545 +8%	1 117 -28%	1 126 +1%
EPS (Diluted)	0.68 N/A	0.73 +7%	0.79 +8%	1.03 +30%	1.16 +13%	1.32 +14%	1.34 +2%	1.21 -10%	1.54 +27%	1.64 +6%	2.31 +41%	3.36 +45%	3.87 +15%	4.26 +10%	4.22 -1%	3.72 -12%	3.45 -7%	3.51 +2%	3.54 +1%	3.61 +2%	3.66 +1%	4.1 +12%	3.97 -3%	4.17 +5%	4.96 +19%	4.64 -6%	5.74 +24%	5.12 -11%	4.6 -10%	3.51 -24%	1 -72%	0.57 -43%	0.92 +61%	1.38 +50%	2.54 +84%	2.52 -1%	2.2 -13%	2.11 -4%	1.8 -15%	1.92 +7%	1.87 -3%	1.76 -6%	1.77 +1%	1.42 -20%	1.12 -21%	0.93 -17%	0.83 -11%	0.98 +18%	1.24 +27%	1.51 +22%	1.38 -9%	1.08 -22%	0.5 -54%	0.23 -54%	0.07 -70%	-2.54 N/A	-2.55 0%	-2.68 -5%	-2.75 -3%	-1.67 +39%	-1.51 +10%	-1.07 +29%	-1.01 +6%	-0.92 +9%	-0.21 +77%	-0.34 -62%	-0.1 +71%	0.15 N/A	0.82 +447%	0.83 +1%	0.7 -16%	0.48 -31%	0.41 -15%	0.34 -17%	0.31 -9%	0.49 +58%	0.81 +65%	1.48 +83%	2.56 +73%	3.96 +55%	9.7 +145%	9.86 +2%	9.97 +1%	9.22 -8%	7.26 -21%	7.59 +5%	0.66 -91%	0.94 +42%	1.38 +47%	1.5 +9%	1.11 -26%	1.11 N/A

Income Statement Balance Sheet Cash Flow Statement

Metalurgica Gerdau SA
BOVESPA:GOAU4

Income Statement

Earnings Waterfall
Metalurgica Gerdau SA

Income Statement
Metalurgica Gerdau SA

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Metalurgica Gerdau SA BOVESPA:GOAU4

Income Statement

Earnings Waterfall Metalurgica Gerdau SA

Income Statement Metalurgica Gerdau SA

See Also

Company

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Metalurgica Gerdau SA
BOVESPA:GOAU4

Earnings Waterfall
Metalurgica Gerdau SA

Income Statement
Metalurgica Gerdau SA