GERDAU S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Goodwill $9.5b $7.9b $9.1b $9.5b $12.1b $12.4b $11.6b $10.8b $13.9b $12.0b
Intangible Assets Other Than Goodwill $1.3b $972.1m $836.1m $673.3m $622.6m $509.8m $415.2m $373.7m $400.6m $691.4m
Additional Financial Items
Current Tax Assets Current $623.6m $487.6m $445.6m $483.1m $1.1b $804.1m $815.2m $986.1m $914.4m $685.8m
Current Tax Liabilities Current $341.2m $284.1m $351.5m $433.0m $600.1m $548.2m $395.2m $512.9m $411.4m $400.3m
Deferred Tax Assets $3.4b $3.1b $3.9b $4.1b $3.4b $2.9b $2.2b $2.2b $2.4b $2.6b
Issued Capital $19.2b $19.2b $19.2b $19.2b $19.2b $19.2b $19.2b $20.2b $24.3b $24.3b
Total Assets $54.6b $50.3b $51.3b $54.0b $63.1b $73.8b $73.8b $74.9b $86.8b $81.7b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $395.4m $82.7m $118.4m $517.4m $61.6m $99.0m $96.3m $204.2m $163.1m $353.8m
Deferred Tax Liability Asset ($3.0b) ($3.0b) ($3.8b) ($3.6b) ($3.3b) ($2.8b) ($2.1b) ($2.0b) ($2.3b) ($2.2b)
Total Liabilities $30.4b $26.4b $25.3b $26.8b $32.0b $31.0b $27.5b $25.6b $28.6b $27.9b
Noncontrolling Interests $246.5m $248.7m $208.0m $217.4m $224.9m $211.4m $182.0m $179.9m $225.0m $213.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.