• Results
• Indebtedness
• Stock Markets
• Risk Management
• Consolidated Cash Flow

 
 
 
Financial management with a focus on added value for shareholders

 

CONSOLIDATED FIGURES

Metalúrgica Gerdau S.A. Consolidated (1)

PRODUTION (thousand tons)
2002
2001
2000
Crude steel
9,441
7,251
7,065
Rolled products
6,952
5,968
5,836
FINANCIAL DATA (million US$) (2)
2002
2001
2000
Gross sales revenue
3,154
3,053
3,184
Net profit
232
237
208
EBITDA (3)
595
553
532
Export revenue  (4)
350
200
220
Investment in fixed assets and stockholdings
464
360
260
Total fixed assets
2,146
2,479
1,970
Total assets
4,121
4,215
3,574
Shareholders' equity
1,247
1,672
1,265
Dividends/interest on capital stock
91
72
61
Taxes and contributions
372
398
449
Social security contributions and payroll charges
68
72
52
Employee  profit sharing(5)
56
53
29
Number of shareholders
86,584
91,759
84,906

1. Figures vary over time as a results of consolidation of operations.
2. Amounts taken from financial statements and converted according to the exchange rate on December 31 of each year.

YEAR            R$              = US$

2002         3,5333          1,00

2001         2,3204          1,00

2000         1,9554          1,00

3. Earning vary over as a result of consolidation of operation.
4. Exporting from Brazil.
5. Includes incentive plan of North American companies in 2001 and 2002.


Consolidated Indicators - Metalúrgica Gerdau S.A.

CONSOLIDATED NET e ROE(1)
   
   Consolidated net equity (million R$)
      ROE (%)

.........................................................................................................................................................................................
CONSOLIDATED EBITDA(2) and EBITDA MARGIN

   
   Consolidated EBITDA (million R$)
      EBITDA Margin(%)

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CONSOLIDATED NET PROFIT e NET MARGIN
   
  Consolidated net profit (million R$)
      Net margin(%)

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CONSOLIDATED NET REVENUE e GROSS MARGIN
   
  Consolidated net revenue (million R$)
      Gross margin (%)

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DIVIDEND and PAYOUT (3)
Metalúrgica Gerdau S.A.
 
*In 2002, an extraordinary payment of complementary dividend was made in the amount of R$ 46.5 million related to fiscal year 2001.
  Dividend (million R$)
      Payout (%)

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DIVIDEND and PAYOUT (3)
Gerdau S.A.

 
  Dividend (million R$)
      Payout (%)

.........................................................................................................................................................................................

1-Return on equity.
2-Earnings before interest, tax, depreciation and amortization.
3-Dividend paid on adjusted net profit.