GGB Income Statement


* In Millions (except for per share items) of BRL
Period Ending: LTM
(Last Twelve Months)
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
Report Filing: 2023-12-31 2022-12-31 2022-03-31 2021-04-21 2020-03-31 2019-03-29 2018-04-03 2017-03-15 2016-03-31 2015-03-31 2014-03-24 2013-03-28 2012-04-23 2011-06-02 2010-06-07 2009-07-15 2008-04-11 2007-05-31 2006-06-19 2005-06-30 2004-06-30 2003-06-30 2002-06-14 2000-12-31 1999-12-31 1998-12-31
Revenue 68916447000 82412210000 78345081000 43814661000 39644010000 46159478000 36917619000 37651667000 43581241000 42546339000 39863037000 37981668000 35406780000 31393209000 26540050000 41907845000 28157431228 25257820475 20768409775 18465185829 13072615829 11557250353 5388966819 5219297861 3310046157 2277577820
Cost of Revenue 57583992000 63661156000 57527721000 37884102000 35440726000 40010100000 33312995000 34187941000 39290526000 37406328000 34728460000 33234102000 30298232000 25873476000 22107346000 31018946000 21157050353 18718716077 15327446432 12852442101 9941037885 8317288505 3812334126 3555509371 2031562530 1474487280
Gross Profit 11332455000 18751054000 20817360000 5930559000 4203284000 6149378000 3604624000 3463726000 4290715000 5140011000 5134577000 4747566000 5108548000 5519733000 4432704000 10888899000 7000380875 6539104398 5440963343 5612743728 3131577944 3239961848 1576632693 1663788490 1278483627 803090540
Operating Expenses 2218364000 1384154000 -1243070000 66025000 1019350000 2102152000 2504552000 5100086000 7506227000 2241025000 2380154000 2399361000 2229540000 1875181000 3476860000 2883885000 2488756726 2068878996 1582011765 1288046598 1120144172 1184211383 666288771 909136213 641201716 448967120
Research & Development 0 154595000 177674000 188083000 157278000 171175000 149150000 149911000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 2218364000 2187618000 2105951000 1530385000 1430456000 1652880000 1654908000 2239028000 2582485000 2727947000 2611876000 2471675000 2401684000 2357461000 2342310000 2973497000 2457000083 2297898832 1562757437 1364301506 1120144171 1184211382 666288770 634373312 443000711 334429760
Other Operating Expenses 0 -958059000 -3526695000 -1652443000 -568384000 278097000 700494000 2711147000 4923742000 -486922000 -231722000 -72314000 -172144000 -482280000 1134550000 -89612000 31756643 -229019836 19254328 -76254908 1 1 1 274762901 198201005 114537360
Operating Income 9114091000 17366900000 22060430000 5864534000 3183934000 4047226000 1100072000 -1636360000 -3215512000 2898986000 2754423000 2348205000 2879008000 3644552000 955844000 8005014000 4511624149 4470225402 3858951578 4324697130 2011433772 2055750465 910343922 754652277 637281911 354123420
Net Interest(Non Operating) -480557000 -750690000 -1184063000 -1254369000 -1246541000 -1375341000 -1499669000 -1757960000 -1401964000 -1121126000 -760475000 -636068000 -514655000 -802070000 -850132000 -1136736000 0 46236865 191897000 0 0 0 0 0 0 0
Interest Income 359512000 213917000 249024000 194092000 223213000 204000000 226615000 252045000 378402000 276249000 292910000 316611000 455802000 295563000 436236000 484046000 0 978416590 0 0 0 0 0 0 0 0
Interest Expense 840069000 964607000 1433087000 1448461000 1469754000 1579341000 1726284000 2010005000 1780366000 1397375000 1053385000 952679000 970457000 1097633000 1286368000 1620782000 0 932179725 -191897000 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -114535000 -757183000 -603799000 -1114487000 -262673000 -514454000 356321000 812705000 -1476932000 -439876000 -541302000 -152675000 -13681000 116756000 925748000 -975164000 258694842 519920560 62761679 249176392 -494774918 -1211910475 -394793322 -298023138 -246742520 -56785400
Income Before Tax 8518999000 15859027000 20272568000 3495678000 1674720000 2157431000 -43276000 -2581615000 -6094408000 1337984000 1452646000 1559462000 2350672000 2959238000 1031460000 5893114000 4770318991 5036382827 4113610257 4573873522 1516658854 843839990 515550600 456629139 390539391 297338020
Income Tax Expense 1809622000 4379475000 4713630000 1107624000 457833000 -168951000 295391000 304314000 -1498422000 -150389000 -241056000 63222000 253096000 501859000 -26952000 948216000 944295372 935956382 1086459172 1080158347 -98421804.21 23214139 126906728 88961781 37785894 63188860
Income Attributable to Non-Controlling Interest -792188000 54040000 64827000 22291000 0 0 0 0 0 85500000 109971000 70607000 91849000 314891000 -63554000 1004393000 947840309 872230885 417750726 417069993 143170791.21000004 0 1 0 1 0
Net Income 7501565000 11425512000 15494111000 2365763000 1216887000 2326382000 -338667000 -2885929000 -4595986000 1402873000 1583731000 1425633000 2005727000 2142488000 1121966000 3940505000 2878183310 3228195560 2609400359 3076645182 1471909867 820625851 388643871 367667358 352753496 234149160
Depreciation and Amortization 3047212000 2866699000 2658561000 2499104000 2318552000 1891814000 2092551000 2535955000 2607909000 2227396000 2029507000 1827499000 1771881000 1893074000 1745319000 1896076000 1225509725 1075052960 704611252 715064400 526263663 632937515 315549479 274762899 198201003 114537360
EBITDA 12161303000 20233599000 24718991000 8363638000 5502486000 5939040000 3192623000 899595000 -607603000 5126382000 4783930000 4175704000 4650889000 5537626000 2701163000 9901090000 5737133874 5545278362 4563562830 5039761530 2537697435 2688687980 1225893401 1029415176 835482914 468660780
Earnings Per Share (EPS) 3.57 6.22 8.69 1.34 0.68 1.31 -0.19 -1.61 -2.6 0.78 0.89 0.8 1.16 1.43 0.75 2.7 2.55 2.32 1.87 2.2 1.05 0.58 0.0003 0.0003 0 0.32
Diluted Earnings Per Share 3.55 6.19 8.69 1.34 0.68 1.31 -0.19 -1.61 -2.6 0.78 0.89 0.8 1.16 1.43 0.75 2.7 2.53 2.29 1.86 2.2 1.05 0.58 0.0003 0.0003 0 0.3
Weighted Average Shares Outstanding 2098537817 1836898605 1790035185 1785661944 1782205031 1780971885 1794389320 1789784133 1771008207 1789770682 1788112227 1785487504 1724775574 1496589660 1491220633 1462024823 1391378924 1394076396 1393923255 1394761080 1401809560 1398568909 1394245612780 1170784329644 69580394705776 1394245612
Diluted Weighted Average Shares Outstanding 2111929619 1846738704 1791034188 1786219503 1783887810 1780971885 1794719985 1794395940 1771008207 1789770682 1789426114 1785487504 1726751413 1496589660 1491220633 1462024823 1403533606 1408780825 1401670326 1399377957 1403249730 1398568909 1394245612780 1170784329644 69580394705776 1394245612

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