Page 108 - Anuário Estatístico da Companhias Abertas 2017/2018

Empresa
Company
Energia Elétrica / Electricity
AES ELPA
AES TIETE E
AFLUENTE*
AFLUENTE T*
ALUPAR
AMPLA ENERG*
CEB
CEEE-D*
CEEE-GT*
CELESC
CELGPAR
CELPA*
CELPE*
CEMIG
CEMIG GT*
CESP*
COELBA*
COELCE*
COPEL
COSERN*
CPFL ENERGIA
CPFL GERACAO
CPFL PIRATIN*
CPFL RENOVAV
EBE* 3.332.050 ELEKTRO* 6.894.061 ELETROBRAS 149.645.408 ELETROPAR* 172.753
50.040 4.099.579 45.329 87.616 10.230.001 8.104.030 3.156.892 3.460.564 4.084.994 8.628.715 2.123.880 7.791.993 5.537.440 42.035.853 16.473.945 11.416.449 10.547.844 4.923.865 30.434.209 2.395.752 42.170.992 17.898.437 3.656.198 12.464.885 3.137.379 6.676.133 170.499.429 221.079 13.565.197 1.125.762 19.243.826 20.022.820 5.329.113 2.652.211 10.516.056 14.419.691 14.219.520 3.207.613 1.609.899 4.381.811 1.249.895 672.456 14.330.229 9.237.502 4.342.486 5.901.136 4.264.913 8.410.617 15.066.999
606.123.274
-93,38% -10,86% -6,16% -1,84% 2,04% 3,42% -5,26% 4,09% 37,44% 7,51% 215,83% 12,79% 11,23% 2,65% 6,73% -4,46% 8,69% 6,39% 4,81% 8,11% 3,79% 7,90% -12,81% 4,41% -5,48% -2,96% 13,06% 26,22% 2,05% 2,35% 4,23% 7,70% 13,30% 1,98% 22,34% -5,40% 12,16% 1,39% -2,22% 4,95% -3,65% -14,92% -3,62% -16,17% 14,46% -1,90% -13,02% -4,78% 98,70%
4,84%
3.426.163 2.018.466 39.353 78.418 4.067.046 2.513.420 820.821 -483.596 1.481.954 2.224.728 -3.347.557 1.844.970 1.684.993 12.999.113 4.694.507 7.310.892 3.069.392 2.005.047 14.584.478 853.968 10.130.138 4.552.683 537.669 4.303.797 1.133.485 1.962.445 41.739.222 145.007 2.839.145 760.707 7.488.447 3.318.170 1.349.626 803.589 3.577.177 6.642.136 4.229.239 966.188 809.012 1.813.883 1.079.082 352.380 3.669.622 1.352.393 2.340.903 2.627.916 1.630.650 4.377.065 5.515.001
183.933.353
16.216 1.578.099 42.661 76.206 4.557.811 2.269.847 846.476 -1.236.010 2.181.733 2.075.843 -1.900.626 2.118.012 1.603.721 12.934.371 4.583.194 7.161.537 3.008.136 2.313.456 15.155.446 855.874 10.372.668 4.483.066 355.755 4.437.806 1.002.182 1.998.294 44.064.927 188.624 2.694.812 722.939 8.985.058 4.773.041 1.793.609 839.919 4.480.808 6.614.394 4.871.687 951.640 823.619 1.771.988 1.008.289 356.882 3.353.796 1.063.400 2.908.483 1.955.598 1.659.789 4.307.588 10.297.123
193.379.787
-93,28% -20,45% 7,88% -2,64% 11,31% -9,08% 2,93% -145,82% 44,25% -6,27% 40,51% 13,87% -4,52% -0,47% -2,22% -1,91% -1,87% 14,42% 3,67% 0,21% 2,24% -1,43% -31,71% 2,92% -10,86% 1,71% 5,22% 28,19% -4,76% -4,65% 18,73% 41,09% 30,83% 4,24% 23,67% -0,39% 14,24% -1,41% 1,69% -2,16% -6,15% 1,20% -8,07% -20,03% 22,72% -23,98% 1,67% -1,49% 81,27%
4,81%
13.667.413 2.625.821 28.614 27.417 1.493.559 5.177.380 2.427.203 3.376.936 542.746 7.051.528 50.529 4.187.313 4.617.613 21.292.211 7.377.198 2.950.982 6.818.841 4.130.164 14.728.131 1.805.987 20.205.869 2.493.509 3.676.868 1.499.356 3.837.398 5.578.743 32.588.838 0 13.667.413 198.444 10.107.957 12.178.539 3.564.422 2.031.746 1.518.633 6.512.037 7.134.673 2.945.118 139.186 1.190.982 215.448 385.329 10.647.304 8.754.239 0 409.830 3.452.727 1.542.465 1.287.130
262.141.789
0 1.561.348 35.395 31.353 1.553.811 4.466.988 2.114.554 2.764.254 1.873.147 6.108.740 441.605 4.513.037 4.694.830 18.772.656 6.494.761 1.668.590 7.094.607 4.097.446 13.101.753 1.798.860 19.112.089 2.680.931 3.132.760 1.646.588 3.140.132 4.754.980 60.748.853 0 11.659.899 206.607 9.364.772 11.810.695 3.331.068 1.963.574 2.160.983 6.442.371 7.825.601 2.776.522 166.834 1.302.167 278.750 417.607 9.645.237 7.555.155 0 483.137 2.947.061 1.391.074 7.789.240
267.922.422
- -37,99% 22,21% 13,45% 3,78% -12,86% -12,07% -17,00% 229,73% -12,53% 725,36% 7,29% 1,57% -11,09% -11,21% -40,73% 3,79% -0,74% -10,35% -0,37% -5,07% 7,04% -13,87% 9,20% -17,03% -13,84% 80,98% - -13,77% 3,86% -6,89% -2,83% -6,14% -3,14% 39,64% -1,00% 9,08% -5,37% 18,62% 8,75% 27,54% 7,85% -8,82% -12,84% - 16,76% -13,73% -9,20% 473,44%
2,07%
425.661 1.163.518 3.423 11.220 1.077.219 129.361 257.579 -482.835 13.919 282.553 -508.884 279.957 292.308 4.119.528 4.011.136 449.501 848.405 504.526 2.126.451 278.383 2.468.974 1.226.138 444.156 460.772 435.714 669.232 -12.544.521 -1.526 472.878 -20.935 2.430.694 864.667 273.894 201.896 129.767 2.503.830 693.514 277.785 35.697 433.582 132.541 209.518 640.341 732.295 259.231 470.770 355.396 1.537.551 614.054
-1.278 644.376 11.901 16.399 1.241.448 127.116 136.673 -503.146 1.155.473 93.760 1.920.684 538.957 244.423 1.805.118 1.201.699 282.228 782.050 559.139 2.044.102 265.190 2.834.021 1.440.698 224.435 439.960 197.167 598.212 17.953.406 28.331 243.871 -390 1.641.928 1.116.579 372.190 222.443 560.073 2.421.617 1.052.357 362.894 55.801 647.008 203.482 288.423 514.539 658.651 185.216 -752.504 297.544 1.371.227 7.393.175
-94,00% -41,82% 232,12% 43,26% 14,29% -1,63% -43,99% -3,95% 7.686,36% -62,62% 447,45% 86,70% -15,35% -52,65% -65,64% -34,88% -7,33% 10,14% -3,63% -4,44% 13,86% 16,40% -46,36% -4,23% -51,31% -9,95% 227,85% 1.833,68% -45,39% 91,98% -30,41% 27,30% 33,63% 9,54% 310,77% -3,08% 48,49% 28,71% 52,78% 46,13% 50,16% 35,30% -18,41% -9,43% -26,76% -243,53% -15,26% -10,14% 1.034,66%
144,52%
ELETROPAULO* EMAE ENERGIAS BR ENERGISA ENERGISA MT* ENERSUL* ENEVA
ENGIE BRASIL EQUATORIAL ESCELSA* FGENERGIA* GER PARANAP* INVESTCO* ITAPEBI*
LIGHT S.A.
PAUL F LUZ*
REDE ENERGIA*
RENOVA
RIO GDE ENER*
TAESA
TRAN PAULIST
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
13.274.827 1.098.255 18.412.340 18.502.182 4.666.751 2.597.403 8.492.078 15.300.673 12.585.887 3.160.743 1.648.882 4.161.857 1.300.608 799.751 14.905.979 11.163.454 3.762.070 6.023.461 4.952.936 8.862.458 7.338.703
576.376.283
21.690.834 55.138.666
Empresa
Company
Açúcar e Álcool / Sugar & Ethanol
BIOSEV 10.739.529
10.288.597
-3,94%
-398.943 429.326 8.555.233 2.616.085
-661.518
-61,69%
6.162.648 86.496 11.867.088 2.338.730
7.025.054
13,12%
351.792 61.123 -15.224
1.891.556 467.419
-77,44%
CTC S.A.*
RAIZEN ENERG
SAO MARTINHO SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
691.448 22.783.373 7.168.924
41.383.274
10.288.597
-70,42%
11.201.701
-661.518
-99,25%
20.454.962
7.025.054
-61,53%
2.695.543 61.123
-91,59%
13.872.026 4.636.779 48.518 89.374 10.011.663 7.818.528 3.344.728 3.315.964 2.918.824 7.988.928 643.027 6.856.209 4.945.151 40.879.964 15.369.754 11.986.763 9.653.040 4.609.720 28.947.657 2.204.907 40.532.471 16.507.433 4.235.183 11.904.102
2015
Ativo Total
Operacional Total Assets
2016
Saneamento e Serviços de Água e Gás / Sanitation and Water and Gas Services
CABAMBIENTAL 1.605.965 CASAN* 2.668.241 CEG* 2.659.782 COMGAS* 8.868.031 COPASA 10.930.739 SABESP* 33.706.614 SANEPAR* 8.244.675 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 68.684.047
- 2.898.526 2.807.544 8.668.792 10.947.481 36.745.034 9.454.119
71.521.496
- 214.490 8,09% 1.278.823 5,21% 1.073.910
-2,11% 3.181.402 0,14% 5.646.850 8,45% 13.716.606
13,75% 4.180.307
3,87% 29.292.388
- 1.339.061 1.257.864 2.590.749 5.939.687 15.419.211 4.808.673
31.355.245
- 4,41% 16,05% -17,40% 4,86% 11,63% 14,09%
6,60%
469.874
796.925 3.728.092 6.597.017 3.834.469
11.711.569 2.971.185
30.109.131
- 917.429 3.120.276 5.657.246 4.032.875 14.098.208 3.477.525
31.303.559
- 14,17% -15,28% -13,35% 4,85% 19,10% 15,97%
3,72%
74.075 106.471 517.621
1.170.547 314.942 3.043.991 699.788
5.927.435
- 161.463 521.496 1.575.686 799.327 3.429.607 953.866
7.441.445
- 48,41% 0,70% 32,44% 144,14% 11,87% 34,03%
23,94%
2015
Ativo Total
Operacional Total Assets
2016
Estatísticas Statistics
utiLidade púbLica / UTILITIES
Balanço / Balance Sheet
Var. Real %
Actual Var. %
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2015
2015
Patrimônio Líquido
Shareholders’ Equity
2016
Patrimônio Líquido
Shareholders’ Equity
2016
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Receita de Venda de Bens e/ou Serv.
Net Revenue
2015
2016
Receita de Venda de Bens e/ou Serv.
Net Revenue
2015
2016
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2015
2015
EBIT
EBIT
2016
EBIT
EBIT
2016
Var. Real %
Actual Var. %
bens primÁriOs / RAW MATERIAL
Var. Real %
Actual Var. %
*DFs Individuais
Resultado / Results
108