Metalurgica Gerdau S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 64 920
EBIT TTM (mln): 6 410
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 19,788 21,421 23,548 30,614 41,908 26,540 31,393 35,407 37,982 39,863 42,546 43,581 37,652 36,918 46,159 39,644 43,815 78,345 82,412 68,916
Przychód Δ r/r 0.0% 8.3% 9.9% 30.0% 36.9% -36.7% 18.3% 12.8% 7.3% 5.0% 6.7% 2.4% -13.6% -1.9% 25.0% -14.1% 10.5% 78.8% 5.2% -16.4%
Marża brutto 32.5% 27.5% 27.7% 24.4% 26.0% 16.7% 17.6% 14.4% 12.5% 12.9% 12.1% 9.8% 9.2% 9.8% 13.3% 10.6% 13.5% 26.6% 22.8% 16.4%
EBIT (mln) 4,437 4,069 4,436 4,914 8,064 804 3,605 2,816 2,320 2,718 2,870 -3,336 -1,645 1,092 4,023 2,622 4,991 21,333 16,797 9,098
EBIT Δ r/r 0.0% -8.3% 9.0% 10.8% 64.1% -90.0% 348.6% -21.9% -17.6% 17.1% 5.6% -216.3% -50.7% -166.4% 268.5% -34.8% 90.4% 327.5% -21.3% -45.8%
EBIT (%) 22.4% 19.0% 18.8% 16.1% 19.2% 3.0% 11.5% 8.0% 6.1% 6.8% 6.7% -7.7% -4.4% 3.0% 8.7% 6.6% 11.4% 27.2% 20.4% 13.2%
Koszty finansowe (mln) -4 460 696 1,210 1,754 1,482 1,098 -515 992 1,071 1,368 1,750 1,752 1,395 1,219 952 1,022 1,060 965 840
EBITDA (mln) 4,930 5,672 3,882 5,322 9,351 5,384 5,950 3,516 4,189 4,290 4,931 2,918 4,467 4,530 5,158 4,696 7,490 23,991 19,664 12,146
EBITDA(%) 24.9% 26.5% 16.5% 17.4% 22.3% 20.3% 19.0% 9.9% 11.0% 10.8% 11.6% 6.7% 11.9% 12.3% 11.2% 11.8% 17.1% 30.6% 23.9% 17.6%
Podatek (mln) 1,195 1,075 829 970 918 2 502 253 18 -274 4 -1,472 313 295 -151 458 1,108 4,737 4,409 1,837
Zysk Netto (mln) 1,437 1,276 1,345 1,825 1,814 374 2,457 2,006 457 505 202 -2,329 -1,378 -203 799 1,197 2,384 15,554 11,462 2,560
Zysk netto Δ r/r 0.0% -11.2% 5.5% 35.6% -0.6% -79.4% 557.3% -18.4% -77.2% 10.6% -60.0% -1252.2% -40.8% -85.2% -493.0% 49.8% 99.2% 552.5% -26.3% -77.7%
Zysk netto (%) 7.3% 6.0% 5.7% 6.0% 4.3% 1.4% 7.8% 5.7% 1.2% 1.3% 0.5% -5.3% -3.7% -0.6% 1.7% 3.0% 5.4% 19.9% 13.9% 3.7%
EPS 8.71 5.17 3.66 4.96 4.36 0.79 1.5 1.22 1.12 1.24 0.5 -4.82 -1.51 -0.21 0.75 1.17 2.21 14.39 10.78 2.48
EPS (rozwodnione) 8.71 5.17 3.66 4.96 4.36 0.79 1.5 1.22 1.12 1.24 0.5 -4.82 -1.51 -0.21 0.75 1.17 2.21 14.39 10.78 2.48
Ilośc akcji (mln) 165 247 369 368 394 406 400 406 406 406 406 483 911 972 1,068 1,025 1,081 1,081 1,063 1,033
Ważona ilośc akcji (mln) 165 247 369 368 394 406 400 406 406 406 406 483 911 972 1,068 1,025 1,081 1,081 1,063 1,033
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL