Gerdau S.A (GGBR4): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 69.858.532 | 67.026.656 | 68.916.447 | 82.412.210 | 78.345.081 | 43.814.661 | 39.644.010 | 46.159.478 | 36.917.619 | 37.651.667 | 43.581.241 | 42.546.339 | 39.863.037 | 37.981.668 | 35.406.780 | 31.393.209 | 26.540.050 | 41.907.845 | 28.157.431,228 | 25.257.820,475 | 20.768.409,775 | 18.465.185,829 | 13.072.615,829 | 11.557.250,353 | 5.388.966,819 | 5.219.297,861 | 3.310.046,157 | 2.277.577,82 |
Herstellungskosten | 61.891.039 | 57.823.416 | 57.583.992 | 63.661.156 | 57.527.721 | 37.884.102 | 35.440.726 | 40.010.100 | 33.312.995 | 34.187.941 | 39.290.526 | 37.406.328 | 34.728.460 | 33.234.102 | 30.298.232 | 25.873.476 | 22.107.346 | 31.018.946 | 21.157.050,353 | 18.718.716,077 | 15.327.446,432 | 12.852.442,101 | 9.941.037,885 | 8.317.288,505 | 3.812.334,126 | 3.555.509,371 | 2.031.562,53 | 1.474.487,28 |
Bruttoergebnis | 7.967.493 | 9.203.240 | 11.332.455 | 18.751.054 | 20.817.360 | 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 | 7.000.380,875 | 6.539.104,398 | 5.440.963,343 | 5.612.743,728 | 3.131.577,944 | 3.239.961,848 | 1.576.632,693 | 1.663.788,49 | 1.278.483,627 | 803.090,54 |
▸ Brutto-Marge | 11,41% | 13,73% | 16,44% | 22,75% | 26,57% | 13,54% | 10,6% | 13,32% | 9,76% | 9,2% | 9,85% | 12,08% | 12,88% | 12,5% | 14,43% | 17,58% | 16,7% | 25,98% | 24,86% | 25,89% | 26,2% | 30,4% | 23,96% | 28,03% | 29,26% | 31,88% | 38,62% | 35,26% |
Betriebliche Aufwendungen | 4.095.547 | 2.859.195 | 2.228.491 | 1.384.154 | -1.243.070 | 66.025 | 1.019.350 | 2.102.152 | 2.504.552 | 5.100.086 | 7.506.227 | 2.241.025 | 2.380.154 | 2.399.361 | 2.229.540 | 1.875.181 | 3.476.860 | 2.883.885 | 2.488.756,726 | 2.068.878,996 | 1.582.011,765 | 1.288.046,598 | 1.120.144,172 | 1.184.211,383 | 666.288,771 | 909.136,213 | 641.201,716 | 448.967,12 |
Operativer Gewinn/Verlust | 3.871.946 | 6.344.045 | 9.103.964 | 17.366.900 | 22.060.430 | 5.864.534 | 3.183.934 | 4.047.226 | 1.100.072 | -1.636.360 | -3.215.512 | 2.898.986 | 2.754.423 | 2.348.205 | 2.879.008 | 3.644.552 | 955.844 | 8.005.014 | 4.511.624,149 | 4.470.225,402 | 3.858.951,578 | 4.324.697,13 | 2.011.433,772 | 2.055.750,465 | 910.343,922 | 754.652,277 | 637.281,911 | 354.123,42 |
▸ Operative Marge | 5,54% | 9,46% | 13,21% | 21,07% | 28,16% | 13,38% | 8,03% | 8,77% | 2,98% | -4,35% | -7,38% | 6,81% | 6,91% | 6,18% | 8,13% | 11,61% | 3,6% | 19,1% | 16,02% | 17,7% | 18,58% | 23,42% | 15,39% | 17,79% | 16,89% | 14,46% | 19,25% | 15,55% |
Zinsen (Netto) | -1.299.164 | -762.993 | -792.515 | -1.135.324 | -935.039 | 10.973 | 175.432 | 86.529 | -71.655 | -812.705 | 1.407.370 | -1.178.034 | -1.053.385 | -952.679 | -970.457 | -1.097.633 | -1.286.368 | -1.620.782 | -1.202.027 | -932.179,725 | -531.812,652 | -436.573,294 | - | - | - | - | - | - |
▸ Zinsausgaben | 1.669.259 | 1.135.666 | 1.099.088 | 1.349.241 | 1.184.063 | 1.448.461 | 1.333.782 | 1.579.341 | 1.584.822 | 1.900.925 | 1.471.526 | 1.178.034 | 1.053.385 | 952.679 | 970.457 | 1.097.633 | 1.286.368 | 1.620.782 | 1.202.027 | 932.179,725 | 531.812,652 | 436.573,294 | - | - | - | - | - | - |
▸ Zinseinnahmen | 370.095 | 372.673 | 306.573 | 213.917 | 249.024 | 1.459.434 | 1.509.214 | 1.665.870 | 1.513.167 | 1.088.220 | 2.878.896 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 48.335 | 117.337 | -207.550 | 372.549 | 852.823 | 2.379.829 | 1.684.646 | 1.976.324 | 1.071.693 | 132.550 | 4.286.266 | 382.968 | 248.392 | -163.936 | -442.121 | -412.319 | -1.361.984 | 491.118 | -1.460.721,842 | -1.498.337,15 | -786.471,331 | -685.749,686 | 494.774,918 | 1.211.910,475 | 394.793,322 | 298.023,138 | 246.742,52 | 56.785,4 |
Gewinn vor Steuern | 2.524.447 | 5.463.715 | 8.518.999 | 15.859.027 | 20.272.568 | 3.495.678 | 1.674.720 | 2.157.431 | -43.276 | -2.581.615 | -6.094.408 | 1.337.984 | 1.452.646 | 1.559.462 | 2.350.672 | 2.959.238 | 1.031.460 | 5.893.114 | 4.770.318,991 | 5.036.382,827 | 4.113.610,257 | 4.573.873,522 | 1.516.658,854 | 843.839,99 | 515.550,6 | 456.629,139 | 390.539,391 | 297.338,02 |
Steueraufwand | 1.106.009 | 864.653 | 1.809.622 | 4.379.475 | 4.713.630 | 1.107.624 | 457.833 | -168.951 | 295.391 | 304.314 | -1.498.422 | -150.389 | -241.056 | 63.222 | 253.096 | 501.859 | 26.952 | 948.216 | 944.295,372 | 935.956,382 | 1.086.459,172 | 1.080.158,347 | -98.421,804 | 23.214,139 | 126.906,728 | 88.961,781 | 37.785,894 | 63.188,86 |
Minderheitenanteil | -14.208 | 32.745 | -807.167 | 54.040 | 64.827 | 22.291 | - | - | - | - | -44.548 | 85.500 | 109.971 | 70.607 | 91.849 | 314.891 | -117.458 | 1.004.393 | 273.272,619 | 872.230,885 | 245.811,085 | 417.069,993 | 143.170,791 | - | -75.362,128 | -25.274,642 | 0,001 | - |
Nettogewinn/-verlust | 1.432.646 | 4.566.317 | 7.516.544 | 11.425.512 | 15.494.111 | 2.365.763 | 1.216.887 | 2.326.382 | -338.667 | -2.885.929 | -4.551.438 | 1.402.873 | 1.583.731 | 1.425.633 | 2.005.727 | 2.142.488 | 1.121.966 | 3.940.505 | 3.552.751 | 3.228.195,56 | 2.781.340 | 3.076.645,182 | 1.471.909,867 | 820.625,851 | 464.006 | 392.942 | 352.753,496 | 234.149,16 |
▸ Netto-Marge | 2,05% | 6,81% | 10,91% | 13,86% | 19,78% | 5,4% | 3,07% | 5,04% | -0,92% | -7,66% | -10,44% | 3,3% | 3,97% | 3,75% | 5,66% | 6,82% | 4,23% | 9,4% | 12,62% | 12,78% | 13,39% | 16,66% | 11,26% | 7,1% | 8,61% | 7,53% | 10,66% | 10,28% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.