Page 107 - Anuário Estatístico da Companhias Abertas 2017/2018

Estatísticas Statistics
Corporates’ results (by sectors)
R$ milhares / R$ thousands
Resultado / Results
Indicadores Econômicos / Financeiros Economic / Financial Indicators
Lucro / Prejuízo do Período
Net Income / Loss
Endividamento Total
Total indebtedness
Capital de Giro
Working Capital
Giro do Ativo
Asset Turnover
Grau de Endividamento
Debt-to-equity ratio
2015
2016
Var. Real %
Actual Var. %
2015
2016
Var. Real %
Actual Var. %
2015
2016
Var. Real %
Actual Var. %
2015
2016
2015
2016
144.772 1.245 -89.738 -9.232 66.158 -769.772 180.810 14.586 -2.703 -33.517 52.238 593.153 156.210 29.421 149.202 444.470 74.449 -551.955 3.146 68.873 193.657 109.740 -283.634 -9.499 -445.532 -803.678 -97.801 595.354 361.959 -2.842.482 52.673 10.030 -551.171 163.376 204.039 -10.502 28.224 292.905 506 24.780 -261.588
-9.869 -39.779 -127.728 -52.959 215.416 30.579 - 4.206 -1.496 -51.180 14.360 244.620 -1.397 -37.682 39.892 232.282 -1.161.725 183.379 3.270 -103.207 164.195 -250.578 -457.759 -17.720 -30.370 -918.333 -99.408 574.404 311.802 -5.430.942 2.142 -75.271 -528.492 76.866 247.777 -5.539 29.834 -456.443 -635 2.866 -348.597
-100,11% -3.088,17% -39,67% -443,90% 211,44% 97,44% - -66,70% 41,85% -49,39% -67,96% -55,07% -94,56% -213,76% -68,66% -44,74% -1.556,16% 124,85% 3,69% -234,16% -14,26% -307,72% -57,53% -81,11% 87,33% -13,37% -1,54% -3,30% -12,99% -85,34% -89,91% -797,05% 3,85% -49,63% 20,09% 44,29% 5,35% -239,77% -211,33% -82,88% -31,17%
2.202.873 121.819 64.384 310.199 10.783.747 4.459.211 265.734 28.171 12.871 36.265 2.771.330 6.050.701 2.109.967 433.078 2.670.627 585.469 3.663.096 2.455.283 136.602 3.212.843 2.423.038 3.900.658 2.073.390 247.974 231.182 8.046.321 675.726 6.342.436 2.826.858 8.573.480 1.120.037 853.270 3.991.994 1.796.839 1.591.912 25.501 968.726 2.000.799 223.522 413.283 1.491.724
2.395.581 153.485 122.889 313.596
9.293.285 4.451.389 - 23.900 12.945 27.244 2.720.589 5.112.957 2.342.349 382.799 2.599.594 671.752 3.279.636 2.326.945 139.127 3.483.536 2.489.096 2.533.365 2.133.555 278.012 197.379 9.005.873 512.798 6.889.526 3.498.086 8.065.516 998.901 823.912 4.083.789 1.729.801 1.529.916 22.582 1.030.774 1.680.155 226.512 347.074 1.493.893
8,20% 24,36% 85,16%
1,03% -12,95% -0,16% - -14,21% 0,54% -23,31% -1,72% -14,52% 10,32% -10,88% -2,49% 13,81% -9,81% -4,90% 1,73% 7,90% 2,56% -32,85% 2,72% 11,35% -13,70% 11,18% -22,60% 8,08% 22,25% -5,55% -10,14% -3,22% 2,16% -3,50% -3,65% -10,73% 6,00% -15,02% 1,25% -15,01% 0,14%
-23.342 53.077 70.031 -6.080
102.221 769.007 249.816
16.527
14.553 150.574 197.406
5.401.169 1.766.480 206.500 2.395.462 1.460.794 2.267.795 -42.701 15.790 2.562.620 74.488 210.288 950.513 88.252 52.739 -857.599 216.637 3.769.138 246.177 -1.716.566 200.114 675.171 -901.586 187.205 98.421 36.517 -277.936 848.616 -67.666 450.495 -225.296
364.384 1.556,75% 8.526 -78,67% 20.092 -66,83% -54.045 -739,36% 142.869 37,27% 491.679 -33,80% - - 10.830 -32,31% 13.276 -8,22% 107.195 -27,00% 66.704 -62,05% 5.640.952 4,16% 1.764.996 -0,08% 188.486 -8,18% 2.816.977 16,49% 1.818.040 22,92% 1.124.650 -47,24% -117.281 -163,69% 21.535 34,10% 2.204.577 -13,09% 326.587 317,19% 553.290 152,87% 771.652 -17,64% 72.182 -17,07% 64.849 21,52% -986.297 -14,07% 278.503 26,76% 4.195.725 10,61% 180.921 -24,84% -3.103.226 -75,71% 126.214 -34,61% 551.400 -17,18% -673.486 23,71% 136.299 -25,48% 87.256 -10,63% 33.697 -7,24% -108.114 57,26% 649.058 -22,04% -75.670 -11,09% 362.125 -18,38% -523.057 -123,86%
0,12 0,10 1,15 0,96 1,73 0,77 2,70 26,10 0,33 0,26 0,15 0,41 2,10 2,21 7,90 -84,71 0,07 0,07 1,09 0,92 0,08 0,05 0,95 0,94 0,37 - 0,35 - 0,83 0,59 1,05 1,07 0,16 0,14 2,13 2,89 0,10 0,07 0,14 0,13 0,08 0,09 1,33 1,29 0,34 0,27 0,91 0,76 0,40 0,33 1,19 1,34 1,04 0,98 0,87 0,83 0,43 0,35 1,08 1,07 0,25 0,16 0,22 0,24 0,34 0,18 1,18 1,70 0,08 0,08 3,15 2,39 0,57 0,46 -1,61 -1,71 0,26 0,17 1,72 1,86 0,13 0,13 0,92 0,91 0,10 0,08 1,46 1,14 0,18 0,09 2,13 4,20 0,02 0,00 6,28 15,12 0,54 0,43 1,57 1,35 0,01 - -1,13 -1,12 0,35 0,26 0,70 0,51 0,42 0,34 1,26 1,27 0,15 0,14 0,68 0,78 0,17 0,05 3,60 -2,36 0,78 0,82 4,83 4,19 0,33 0,24 1,00 1,09 0,23 0,11 3,15 5,57 0,16 0,15 1,42 1,30 0,07 0,07 0,48 0,44 1,27 1,09 0,41 0,40 0,03 0,05 4,52 4,22 0,34 0,11 1,17 1,16
0,07 12,77 13,42 0,40 0,35 0,76 0,66 0,09 -0,02 -8,08 -2,93
-2.746.828 -7.829.219
-173,41% 92.192.940 89.424.113
-2,81% 21.685.821 19.554.350 -9,21% 0,22 0,17 1,51 1,71
-1.074.905 -126.314 82,71% 8.231.333 7.398.422 -9,48% -2.204.721 -1.707.317 21,14% 0,80 0,79 -20,99 7,38 786.871 1.637.447 101,31% 17.779.182 20.411.358 13,88% -3.762.836 -2.931.666 20,70% 0,39 0,41 4,55 4,92 -157.885 -733.329 -341,58% 17.729.305 17.355.732 -1,97% -2.002.025 -1.087.486 42,81% 0,19 0,22 4,41 3,05 115.772 -949.134 -862,07% 6.222.529 6.030.860 -2,89% -609.462 -505.984 15,91% 0,35 0,43 3,80 10,53 245.823 280.140 13,08% 1.346.246 1.434.356 6,13% 155.524 264.249 65,52% 0,54 0,51 3,46 3,58 29.154 -23.252 -168,47% 3.290.709 695.306 -73,92% 219.103 -150.059 -157,91% 0,34 0,33 2,06 0,16 -4.291.240 1.102.364 117,80% 14.690.837 11.761.106 -18,69% -3.080.442 -2.768.028 9,50% 0,94 1,17 -3,40 -3,50 46.762 -183.174 -460,84% 7.722.722 8.259.394 6,51% 956.803 -477.462 -140,49% 0,69 0,76 7,57 13,56 402.427 409.315 1,60% 4.181.447 5.220.265 23,28% 649.519 401.062 -35,85% 0,64 0,60 2,15 2,38 18.561 28.907 52,24% 1.223.412 1.028.324 -14,94% 26.553 84.641 205,02% 0,46 0,57 3,76 3,42 18.561 94.064 381,24% 1.452.301 1.667.744 13,90% 26.553 63.001 128,64% 0,46 0,43 15,02 8,78 -9.284 12.824 223,18% 71.032 72.062 1,36% 6.898 -5.128 -163,39% 0,57 0,49 1,94 1,46 67.050 39.697 -38,23% 1.824.120 2.067.948 12,53% -339.563 -931.862 -163,48% 0,46 0,68 2,30 2,87 154.736 148.398 -3,84% 1.309.594 1.252.539 -4,08% -194.876 -243.640 -23,45% 0,69 0,70 2,99 2,63 149.342 259.570 69,17% 7.836.721 6.858.430 -11,70% -1.768.757 -1.834.040 -3,46% 0,38 0,36 3,49 1,51 8.885 8.933 0,51% 2.239.218 1.943.661 -12,37% -370.798 -475.944 -26,58% 0,41 0,46 12,19 10,20 -216.898 -237.036 -8,70% 4.314.381 4.418.761 2,27% 355.547 342.081 -3,55% 0,01 0,02 1,35 1,30 -1.190.878 -1.052.572 10,88% 12.868.163 17.356.027 32,69% -1.879.560 -1.092.589 39,24% 0,27 0,19 5,72 3,06 -121 -120 0,78% 39 4 -84,11% -38 58 236,76% - - -19,50 0,07 -18.129 -19.910 -9,20% 611.233 504.711 -16,33% 120.106 34.074 -67,13% 0,48 0,44 0,43 0,36 9.930 13.826 36,77% 543.941 453.045 -15,66% 239.962 125.129 -44,85% 1,23 1,12 1,49 1,21 8.455 8.991 5,94% 81.587 88.394 7,82% -7.738 -11.012 -39,65% 0,43 0,50 0,88 0,89 123.355 -334.651 -347,97% 4.001.255 3.863.054 -3,24% -1.536.515 -1.140.180 24,17% 0,45 0,31 2,73 3,48 42.747 46.869 9,04% 1.153.628 1.394.524 19,57% -84.902 -387.518 -334,05% 0,59 0,59 1,54 1,80 108.853 293.282 158,79% 2.027.467 1.695.842 -15,33% 443.561 281.676 -34,20% 0,45 0,47 1,20 1,01
-4.622.056 725.135 108,42% 122.752.402 123.231.869 0,37% -14.642.104 -14.153.944 -3,12% 0,43 0,43 4,88 3,37
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