Gerdau S.A.
GGBR4.SA
SAO
19.1
BRL-0.50(-2.55%)
As of today
Gerdau S.A. fundamentals
GGBR4.SA Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 4,599,062,000 | 7,501,565,000 | 11,479,552,000 | 15,558,938,000 | 2,388,054,000 | 1,216,887,000 | 2,326,382,000 | -338,667,000 | -2,885,929,000 | -4,595,986,000 | 1,488,373,000 | 1,693,702,000 | 1,496,240,000 | 2,097,576,000 | 2,457,379,000 | 1,004,508,000 | 4,944,898,000 | 2,878,183,310 | 3,228,195,560 | 2,609,400,359 | 3,076,645,182 | 1,471,909,867 | 820,625,851 | 388,643,871 | 367,667,358 | 352,753,496 | 234,149,160 | |
| Depreciation & Amortization | 3,126,247,000 | 3,047,212,000 | 2,866,699,000 | 2,658,561,000 | 2,499,104,000 | 2,074,295,000 | 1,891,814,000 | 2,092,551,000 | 2,535,955,000 | 2,607,909,000 | 2,227,396,000 | 2,029,507,000 | 1,827,499,000 | 1,771,881,000 | 1,893,074,000 | 1,745,319,000 | 1,896,076,000 | 1,225,509,725 | 1,075,052,960 | 704,611,252 | 715,064,400 | 526,263,663 | 632,937,515 | 315,549,479 | 274,762,899 | 198,201,003 | 114,537,360 | |
| Deferred Income Tax | 974,098,000 | -837,000 | 4,674,496,000 | 3,657,189,000 | 226,398,000 | 496,250,000 | -225,360,000 | 185,110,000 | 652,196,000 | -1,175,108,000 | 131,487,000 | -35,889,000 | 234,486,000 | 253,096,000 | 501,859,000 | 26,952,000 | 948,216,000 | 197,843,376 | -6,642,737.5 | 274,945,072 | 205,712,954 | -351,774,352.25 | -72,591,088.74 | 66,032,278 | 29,650,027 | 0 | 16,673,160 | |
| Stock-Based Compensation | 0 | 157,979,000 | 104,714,000 | 65,289,000 | 62,801,000 | 43,895,000 | 41,186,000 | 35,576,000 | 46,683,000 | 48,589,000 | 39,614,000 | 38,223,000 | 36,699,000 | 13,974,000 | 18,629,000 | 22,380,000 | 7,545,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 1,373,744,000 | 703,307,000 | -4,538,212,000 | -6,811,047,000 | 610,825,000 | 1,171,144,000 | -2,735,068,000 | -952,635,000 | 406,437,000 | 1,648,721,000 | -882,933,000 | 1,149,174,000 | -1,598,827,000 | -1,973,993,000 | -1,261,318,000 | 3,938,767,000 | -3,916,165,000 | 968,618,510 | -1,799,254,225 | -3,231,495,400.56 | -1,383,576,388.68 | -270,340,429 | -959,156,706.84 | -120,555,237.6 | -224,492,785.59 | -198,967,334.5 | -15,344,140 | |
| Accounts Receivable Change | 2,431,311,000 | -294,509,000 | 290,579,000 | -1,614,047,000 | -527,722,000 | 656,831,000 | 71,631,000 | -54,690,000 | 64,805,000 | 1,219,605,000 | -36,468,000 | -23,790,000 | 168,134,000 | -203,041,000 | -660,891,000 | 1,449,678,000 | 1,065,076,000 | 0 | -93,275,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 542,496,000 | 1,305,424,000 | -2,039,135,000 | -7,704,329,000 | -428,263,000 | 1,556,713,000 | -2,427,473,000 | -1,269,455,000 | 794,591,000 | 1,977,361,000 | -173,191,000 | 1,018,398,000 | -264,366,000 | -681,604,000 | -1,160,419,000 | 3,766,059,000 | -2,489,882,000 | -786,026,725.12 | -381,877,437.5 | 1,048,410 | -1,415,055,774.76 | -214,218,102.16 | -334,431,574.14 | -133,678,554.9 | -81,248,016.52 | 0 | -20,781,040 | |
| Accounts Payable Change | -1,192,990,000 | -355,416,000 | -995,598,000 | 2,534,329,000 | 1,014,800,000 | -642,699,000 | 900,388,000 | 800,164,000 | 110,466,000 | -768,627,000 | -251,911,000 | -128,942,000 | -522,870,000 | 1,121,433,000 | 110,358,000 | -1,731,878,000 | -2,215,810,000 | 0 | 85,980,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -407,073,000 | 47,808,000 | -1,794,058,000 | -27,000,000 | 552,010,000 | -399,701,000 | -1,279,614,000 | -428,654,000 | -563,425,000 | -779,618,000 | -421,363,000 | 283,508,000 | -979,725,000 | -2,210,781,000 | 449,634,000 | 454,908,000 | -275,549,000 | 1,754,645,235 | -1,410,081,505 | -3,232,543,811.07 | 31,479,386 | -56,122,326.84 | -624,725,132.7 | 13,123,317 | -143,244,769.07 | -198,967,334.5 | 5,436,900 | |
| Other Non-Cash Items | 1,308,092,000 | -270,516,000 | -3,436,911,000 | 1,631,122,000 | 1,615,465,000 | -3,359,679,000 | 700,729,000 | 1,054,193,000 | 2,761,024,000 | 8,628,193,000 | -433,076,000 | -776,305,000 | 2,347,950,000 | -452,516,000 | 529,497,000 | -387,334,000 | -303,520,000 | 90,108,312 | 28,534,982 | 58,208,965 | 432,700,788 | -24,422,964.05 | 818,732,047 | 75,744,136 | -7,904,854.06 | 188,641,648 | 241,640 | |
| Net Cash Provided by Operating Activities | 11,381,243,000 | 11,138,710,000 | 11,150,338,000 | 12,516,933,000 | 6,407,906,000 | 1,642,792,000 | 1,999,683,000 | 2,076,128,000 | 3,516,366,000 | 7,162,318,000 | 2,570,861,000 | 4,098,412,000 | 4,344,047,000 | 1,710,018,000 | 4,139,120,000 | 6,350,592,000 | 3,577,050,000 | 5,907,944,224 | 3,101,787,357 | 805,742,004 | 3,046,546,937 | 1,351,635,786 | 1,240,547,618 | 725,414,528 | 439,682,645 | 540,628,813 | 325,247,440 | |
| Investments in Property, Plant & Equipment | -5,778,381,000 | -5,336,323,000 | -4,481,255,000 | -3,192,333,000 | -1,805,028,000 | -1,846,913,000 | -1,262,322,000 | -911,268,000 | -1,377,935,000 | -2,451,146,000 | -2,408,658,000 | -2,756,660,000 | -3,284,061,000 | -2,103,045,000 | -1,383,367,000 | -1,377,776,000 | -2,741,048,000 | -2,365,511,898.88 | -2,211,892,975 | -1,628,506,085.64 | -1,171,225,990.68 | -859,073,793.35 | -658,024,219.44 | -566,689,968.3 | -516,328,922.11 | -557,137,319 | -416,587,360 | |
| Net Acquisitions | -647,630,000 | -436,518,000 | -26,751,000 | 113,595,000 | -485,324,000 | -74,343,000 | -375,456,000 | -178,670,000 | 308,694,000 | -61,453,000 | 0 | -184,108,000 | -206,214,000 | -74,785,000 | -283,110,000 | -71,068,000 | -4,076,171,000 | -7,605,913,219.84 | -1,408,810,535 | -162,704,438.19 | -838,618,069.6 | -42,498,554.1 | -1,388,303,244.72 | 35,728,585 | 26,567,251 | 0 | 49,536,200 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | -94,687,000 | -375,456,000 | 0 | 0 | 0 | 0 | 0 | 0 | -723,285,000 | -1,371,835,000 | -2,589,350,000 | -484,965,000 | -1,179,071,246.08 | -3,265,998,387.5 | -329,116,840.5 | -1,327,903,134.24 | -2,768,384,088.74 | -3,001,080,634.92 | -657,134,264.1 | -717,649,214.94 | -610,955,010.3 | -1,202,159,000 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 94,687,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 778,484,000 | 1,415,981,000 | 2,925,254,000 | 426,671,000 | 1,395,734,296 | 3,002,783,912 | 329,116,840 | 1,124,894,028 | 3,180,363,283 | 2,998,609,840 | 519,902,590 | 790,512,704 | 0 | 1,156,005,760 | |
| Other Investing Activities | 1,391,661,000 | 0 | 48,322,000 | 82,635,000 | 61,275,000 | 21,805,000 | 4,021,251,000 | 554,457,000 | 308,694,000 | 90,942,000 | 1,067,938,000 | 237,203,000 | 52,250,000 | 11,473,000 | 19,269,000 | 64,606,000 | 373,162,000 | -159,819,445.76 | 264,048,282 | 15,067,690 | -181,197,704.84 | 11,471,435 | 21,341,574 | 342,808,636 | -32,832,247.82 | -1,888,845 | -140,876,120 | |
| Net Cash Used for Investing Activities | -5,034,350,000 | -5,772,841,000 | -4,459,684,000 | -2,996,103,000 | -2,229,077,000 | -1,899,451,000 | 2,383,473,000 | -535,481,000 | -1,069,241,000 | -2,421,657,000 | -1,340,720,000 | -2,703,565,000 | -3,438,025,000 | -2,111,158,000 | -1,603,062,000 | -1,048,334,000 | -6,502,351,000 | -9,914,581,514.24 | -3,619,869,702.5 | -1,776,142,833.36 | -2,394,050,870.44 | -478,121,716.89 | -2,027,456,683.74 | -325,384,419.9 | -449,730,429.16 | -1,169,981,174.3 | -554,080,520 | |
| Debt Repayment | 648,432,000 | -1,442,202,000 | -1,245,320,000 | -4,782,772,000 | -2,218,974,000 | 474,577,000 | -3,413,889,000 | -3,969,744,000 | -2,156,527,000 | -1,955,477,000 | 606,432,000 | -211,446,000 | -356,870,000 | -2,428,140,000 | 472,123,000 | -4,380,484,000 | 1,415,095,000 | 6,070,929,000 | 1,396,849,342 | 1,947,736,578 | 79,994,612 | -388,049,594.66 | 1,278,685,638 | -193,946,884.5 | 143,131,675 | 956,342,011 | 291,901,120 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,874,329,000 | 0 | 0 | 2,834,799,000 | 916,028,472 | 0 | 517,464,138 | 481,601,140 | 0 | 8,205,302 | 0 | 0 | 6,152,238 | 0 | |
| Common Stock Repurchased | -1,194,726,000 | 0 | -1,073,124,000 | 0 | 0 | 0 | -243,396,000 | 0 | -95,343,000 | -189,071,000 | 0 | 0 | -44,932,000 | -85,262,000 | -59,247,000 | -12,919,000 | -50,259,000 | 0 | -70,178,442.5 | -16,562,084.07 | -24,796,789.44 | -17,080,206.4 | 0 | 0 | 0 | 0 | -604,100 | |
| Dividends Paid | -1,656,414,000 | -2,683,328,000 | -5,891,690,000 | -5,339,426,000 | -274,815,000 | -484,173,000 | -599,099,000 | -86,386,000 | -85,962,000 | -358,226,000 | -455,139,000 | -426,988,000 | -523,076,000 | -550,706,000 | -1,018,488,000 | -328,691,000 | -1,649,936,000 | -957,250,145.28 | -949,534,010 | -924,609,340.2 | -731,975,407.56 | -352,746,654.54 | -262,884,732.3 | -164,644,103.1 | -128,665,441.54 | -69,441,137.8 | -54,248,180 | |
| Other Financing Activities | -484,496,000 | 102,000 | -46,153,000 | 139,556,000 | 0 | 0 | 0 | 0 | 0 | -339,068,000 | -674,716,000 | 433,096,000 | -111,416,000 | -83,157,000 | -2,892,989,000 | -211,538,000 | 2,885,058,000 | 282,735,528 | 119,737,484 | 87,647,599 | 101,004,987 | 39,218,115 | -21,561,042.7 | 0 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -2,687,204,000 | -4,125,428,000 | -8,256,287,000 | -9,982,642,000 | -2,493,789,000 | -9,596,000 | -4,256,384,000 | -4,056,130,000 | -2,337,832,000 | -2,841,842,000 | -523,423,000 | -804,533,000 | -1,036,294,000 | 727,064,000 | -3,498,601,000 | -4,933,632,000 | 2,599,958,000 | 5,090,242,759 | 376,211,385 | 1,458,558,508 | -205,689,049.68 | -718,658,339.79 | 1,002,445,165 | -358,590,987.6 | 14,466,233 | 893,053,111 | 237,048,840 | |
| Effect of Forex Changes on Cash | 1,102,479,000 | -710,659,000 | -119,158,000 | 5,262,000 | 290,512,000 | 17,763,000 | 208,034,000 | 7,438,000 | -693,990,000 | 699,290,000 | 244,029,000 | 71,675,000 | 90,908,000 | 89,641,000 | -68,367,000 | -303,291,000 | 325,856,000 | 77,365,416 | 41,905,757 | 173,627,521 | -31,269,558.92 | -4,691,286.42 | -170,845,872.48 | -5,678,023.5 | 1,164,084 | 1,798.9 | -362,460 | |
| Net Change in Cash | 4,762,168,000 | 529,782,000 | -1,684,791,000 | -456,550,000 | 1,975,552,000 | -248,492,000 | 334,806,000 | -2,508,045,000 | -584,697,000 | 2,598,109,000 | 950,747,000 | 661,989,000 | -39,364,000 | 415,565,000 | -1,030,910,000 | 65,335,000 | 513,000 | 1,160,970,886 | -99,965,202 | 661,785,201 | 415,537,458 | 150,164,443 | 44,690,227 | 35,761,098 | 5,582,535 | 263,702,550 | 7,974,120 | |
| Cash at End of Period | 7,767,813,000 | 3,005,645,000 | 2,475,863,000 | 4,160,654,000 | 4,617,204,000 | 2,641,652,000 | 2,890,144,000 | 2,555,338,000 | 5,063,383,000 | 5,648,080,000 | 3,049,971,000 | 2,099,224,000 | 1,437,235,000 | 1,476,599,000 | 1,061,034,000 | 2,091,944,000 | 2,026,609,000 | 2,025,390,365 | 1,035,324,485 | 1,243,090,301 | 661,231,782 | 266,889,765 | 143,210,497 | 64,634,253 | 24,242,982 | 694,868,298 | 13,169,380 | |
| Cash at Beginning of Period | 3,005,645,000 | 2,475,863,000 | 4,160,654,000 | 4,617,204,000 | 2,641,652,000 | 2,890,144,000 | 2,555,338,000 | 5,063,383,000 | 5,648,080,000 | 3,049,971,000 | 2,099,224,000 | 1,437,235,000 | 1,476,599,000 | 1,061,034,000 | 2,091,944,000 | 2,026,609,000 | 2,026,096,000 | 864,419,479 | 1,135,289,687 | 581,305,100 | 245,694,324 | 116,725,322 | 98,520,270 | 28,873,155 | 18,660,447 | 431,165,748 | 5,195,260 | |
| Operating Cash Flow | 11,381,243,000 | 11,138,710,000 | 11,150,338,000 | 12,516,933,000 | 6,407,906,000 | 1,642,792,000 | 1,999,683,000 | 2,076,128,000 | 3,516,366,000 | 7,162,318,000 | 2,570,861,000 | 4,098,412,000 | 4,344,047,000 | 1,710,018,000 | 4,139,120,000 | 6,350,592,000 | 3,577,050,000 | 5,907,944,224 | 3,101,787,357 | 805,742,004 | 3,046,546,937 | 1,351,635,786 | 1,240,547,618 | 725,414,528 | 439,682,645 | 540,628,813 | 325,247,440 | |
| Capital Expenditure | -5,946,417,000 | -5,336,323,000 | -4,481,255,000 | -3,192,333,000 | -1,805,028,000 | -1,846,913,000 | -1,262,322,000 | -911,268,000 | -1,377,935,000 | -2,451,146,000 | -2,408,658,000 | -2,756,660,000 | -3,284,061,000 | -2,103,045,000 | -1,383,367,000 | -1,377,776,000 | -2,741,048,000 | -2,365,511,898.88 | -2,211,892,975 | -1,628,506,085.64 | -1,171,225,990.68 | -859,073,793.35 | -658,024,219.44 | -566,689,968.3 | -516,328,922.11 | -557,137,319 | -416,587,360 | |
| Free Cash Flow | 5,434,826,000 | 5,802,387,000 | 6,669,083,000 | 9,324,600,000 | 4,602,878,000 | -204,121,000 | 737,361,000 | 1,164,860,000 | 2,138,431,000 | 4,711,172,000 | 162,203,000 | 1,341,752,000 | 1,059,986,000 | -393,027,000 | 2,755,753,000 | 4,972,816,000 | 836,002,000 | 3,542,432,325 | 889,894,382 | -822,764,081.64 | 1,875,320,946 | 492,561,992 | 582,523,398 | 158,724,559 | -76,646,277.11 | -16,508,506 | -91,339,920 |