• Entity registrant name: GERDAU S.A. (CIK: 0001073404)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1073404/000110465918022121/0001104659-18-022121-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1073404/000110465918022121/ggb-20171231.xml
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    Component: (Network and Table)
    Network
    00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME
    (http://www.gerdau.com/role/StatementConsolidatedStatementsOfIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001073404 (http://www.sec.gov/CIK)
    CONSOLIDATED STATEMENTS OF INCOME Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    CONSOLIDATED STATEMENTS OF INCOME
     
     
     
    NET SALES
    36,917,619,000  
    37,651,667,000  
    43,581,241,000  
    Cost of sales
    (33,312,995,000) 
    (34,187,941,000) 
    (39,290,526,000) 
    GROSS PROFIT
    3,604,624,000  
     
    3,463,726,000  
     
    4,290,715,000  
     
    Selling expenses
    (524,965,000) 
    (710,766,000) 
    (785,002,000) 
    General and administrative expenses
    (1,129,943,000) 
    (1,528,262,000) 
    (1,797,483,000) 
    Other operating income
    260,618,000  
    242,077,000  
    213,431,000  
    Other operating expenses
    (168,887,000) 
    (114,230,000) 
    (116,431,000) 
    Impairment of assets
    (1,114,807,000) 
    (2,917,911,000) 
    (4,996,240,000) 
    Gains and losses on assets held for sale and sales of interest in subsidiaries and associates
    (721,682,000) 
    (58,223,000) 
    		  
    Reversal of contingent liabilities, net
    929,711,000  
    		    
    Equity in earnings of unconsolidated companies
    (34,597,000) 
    (12,771,000) 
    (24,502,000) 
    INCOME (LOSS) BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES
    1,100,072,000  
     
    (1,636,360,000) 
     
    (3,215,512,000) 
     
    Financial income
    226,615,000  
    252,045,000  
    378,402,000  
    Financial expenses
    (1,726,284,000) 
    (2,010,005,000) 
    (1,780,366,000) 
    Exchange variations, net
    (4,057,000) 
    851,635,000  
    (1,564,017,000) 
    Reversal of monetary update of contingent liabilities, net
    369,819,000  
    		    
    Gains and losses on financial instruments, net
    (9,441,000) 
    (38,930,000) 
    87,085,000  
    INCOME (LOSS) BEFORE TAXES
    (43,276,000) 
     
    (2,581,615,000) 
     
    (6,094,408,000) 
     
    Income and social contribution taxes
     
     
     
    Current
    (313,758,000) 
    (110,511,000) 
    (158,450,000) 
    Deferred
    18,367,000  
    (193,803,000) 
    1,656,872,000  
    Income and social contribution taxes
    (295,391,000) 
     
    (304,314,000) 
     
    1,498,422,000  
     
    NET INCOME (LOSS)
    (338,667,000) 
     
    (2,885,929,000) 
     
    (4,595,986,000) 
     
    ATTRIBUTABLE TO:
     
     
     
    Owners of the parent
    (359,360,000) 
    (2,890,811,000) 
    (4,551,438,000) 
    Non-controlling interests
    20,693,000  
    4,882,000  
    (44,548,000) 
    NET INCOME (LOSS)
    (338,667,000) 
     
    (2,885,929,000) 
     
    (4,595,986,000) 
     
    EARNINGS PER SHARE
     
     
     
    Basic earnings (loss) per share - preferred and common
    (.21) 
    (1.70) 
    (2.69) 
    Diluted earnings (loss) per share - preferred and common
    (.21) 
    (1.70) 
    (2.69)