Page 109 - Anuário Estatístico da Companhias Abertas 2017/2018
P. 109

    Estatísticas Statistics
               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
54.281 225.146 295,01% 10.445.863 33.824 -93,42% 101.077 16.129 -78,76% 0,99 - 3,05 2,09 803.316 358.533 -51,89% 2.618.313 2.521.480 -3,47% 269.448 -51.466 -111,62% 0,57 0,38 1,30 1,60 3.005 11.215 256,05% 9.165 2.668 -66,44% 3.618 6.421 72,61% 0,66 0,55 0,23 0,06 12.633 14.288 12,28% 10.956 11.410 3,88% 66.939 64.921 -2,83% 0,31 0,36 0,14 0,15 571.192 689.725 19,45% 5.944.617 5.672.190 -4,29% 392.963 799.701 97,01% 0,15 0,15 1,46 1,24 -35.234 -221.832 -496,34% 5.305.108 5.834.183 9,35% 359.159 -414.443 -201,87% 0,66 0,55 2,11 2,57 88.519 133.693 47,83% 2.523.907 2.310.416 -7,93% 180.715 -86.991 -138,83% 0,73 0,67 3,07 2,73 -514.244 -527.179 -2,36% 3.799.560 4.696.574 22,13% -475.335 -1.040.749 -111,48% 1,02 0,80 -7,86 -3,80 84.947 923.782 925,47% 1.436.870 1.903.261 30,42% 164.253 120.333 -25,06% 0,19 0,46 0,97 0,87 130.674 -9.817 -100,76% 5.764.200 6.552.872 12,82% 246.433 -307.184 -210,54% 0,88 0,71 2,59 3,16 -618.164 1.444.026 312,65% 3.990.584 4.024.506 0,80% -278.641 972.890 420,95% 0,08 0,21 -1,19 -2,12 520.226 351.556 -30,39% 5.011.239 5.673.981 12,39% 350.275 950.562 160,61% 0,61 0,58 2,72 2,68 71.097 33 -93,68% 3.260.158 3.933.719 19,36% -183.408 -582.210 -203,78% 0,93 0,85 1,93 2,45 2.491.878 334.754 -81,13% 27.880.851 29.101.482 4,10% -3.708.772 -3.161.990 13,81% 0,52 0,45 2,14 2,25 2.337.663 69.868 -90,92% 10.675.247 11.890.751 10,67% -753.871 -3.016.524 -281,29% 0,48 0,39 2,27 2,59 -61.357 305.095 559,74% 4.675.871 4.254.912 -8,44% 24.391 -18.856 -166,17% 0,25 0,15 0,64 0,59 386.295 304.055 -19,95% 6.583.648 7.539.708 13,61% -99.859 -869.484 -722,31% 0,71 0,67 2,14 2,51 363.070 393.057 7,74% 2.604.673 2.610.409 0,21% 209.119 101.544 -48,21% 0,90 0,83 1,30 1,13 1.265.551 947.790 -23,53% 14.363.179 15.278.763 5,97% 2.144.279 -1.253.046 -148,49% 0,51 0,43 0,98 1,01 207.370 180.911 -11,96% 1.350.939 1.539.878 13,11% 197.658 -68.540 -126,22% 0,82 0,75 1,58 1,80 875.277 879.057 0,40% 30.402.333 31.798.324 4,30% 2.983.779 2.360.694 -19,57% 0,50 0,45 3,00 3,07 245.899 374.458 49,00% 11.954.750 13.415.371 11,45% 412.433 -6.174 -95,12% 0,15 0,15 2,63 2,99 211.637 68.114 -63,56% 3.697.514 3.300.443 -10,06% 64.214 151.121 126,84% 0,87 0,86 6,88 9,28 -48.717 -143.706 182,74% 7.600.305 8.027.079 5,26% 121.554 85.329 -27,93% 0,13 0,13 1,77 1,81 261.967 141.423 -43,13% 2.198.565 2.135.197 -2,70% 465.653 -158.560 -125,63% 1,15 1,00 1,94 2,13 371.179 351.688 -4,92% 4.931.616 4.677.839 -4,82% 686.098 328.490 -48,85% 0,81 0,71 2,51 2,34 -14.953.658 3.513.276 115,73% 107.906.186 126.434.502 16,09% 1.337.753 -1.865.858 -224,44% 0,22 0,36 2,59 2,87 5.310 35.509 533,00% 27.746 32.455 15,91% 62.515 49.521 -19,48% 0,00 0,00 0,19 0,17 101.136 20.923 -74,33% 10.435.682 10.870.385 3,90% 73.241 -169.684 -310,85% 1,03 0,86 3,68 4,03 59.790 54.980 -7,54% 337.548 402.823 18,12% 113.476 127.875 11,89% 0,18 0,18 0,44 0,56 1.406.372 830.955 -38,35% 10.923.893 10.258.768 -5,71% 939.151 687.284 -25,13% 0,55 0,49 1,46 1,14 351.401 195.786 -41,50% 15.184.012 15.249.779 0,41% 1.163.238 1.335.766 13,90% 0,66 0,59 4,58 3,19 45.246 120.189 155,23% 3.317.125 3.535.504 6,17% 278.692 122.193 -52,63% 0,76 0,63 2,46 1,97 109.560 107.378 -1,87% 1.793.814 1.812.292 0,97% 332.000 255.585 -21,57% 0,78 0,74 2,23 2,16 137.111 -111.139 -169,69% 4.914.901 6.035.248 21,36% -512.063 -443.774 12,50% 0,18 0,21 1,37 1,35 1.501.303 1.548.301 2,93% 8.658.537 7.805.297 -9,24% 1.367.555 1.554.297 12,80% 0,43 0,45 1,30 1,18 959.848 873.126 -8,47% 8.356.648 9.347.833 11,12% 2.026.879 2.511.227 22,40% 0,57 0,55 1,98 1,92 126.789 213.490 64,09% 2.194.555 2.255.973 2,62% 284.395 117.124 -55,12% 0,93 0,87 2,27 2,37 -17.603 -9.980 40,68% 839.870 786.280 -5,98% -53.985 -38.167 27,46% 0,08 0,10 1,04 0,95 182.647 361.040 91,54% 2.347.974 2.609.823 10,45% -131.184 -371.961 -172,01% 0,29 0,30 1,29 1,47 69.539 116.947 63,89% 221.526 241.606 8,50% 11.033 -23.076 -289,74% 0,17 0,22 0,21 0,24 132.241 182.175 35,39% 447.371 315.574 -27,61% 92.229 18.387 -75,04% 0,48 0,62 1,27 0,88 42.395 -312.937 -785,51% 11.236.357 10.976.433 -2,17% -423.135 -1.258.928 -185,12% 0,71 0,67 3,06 3,27 298.202 255.329 -13,47% 9.811.061 8.174.102 -15,64% 1.166.093 1.136.592 -2,37% 0,78 0,82 7,25 7,69 409.115 159.716 -57,13% 1.421.167 1.434.003 0,85% 6.936 61.925 743,02% 0,00 0,00 0,61 0,49 118.192 -1.101.472 -967,13% 3.395.545 3.945.538 15,18% -946.376 -3.211.041 -224,27% 0,07 0,08 1,29 2,02 143.679 98.272 -29,62% 3.322.286 2.605.124 -20,23% 470.967 145.665 -64,73% 0,70 0,69 2,04 1,57 909.423 862.066 -4,88% 4.485.393 4.103.029 -7,99% 1.073.788 880.511 -16,87% 0,17 0,17 1,02 0,95 517.186 4.949.334 803,16% 1.823.702 4.769.876 151,40% 476.515 1.082.373 119,16% 0,18 0,52 0,33 0,46
2.735.184 20.562.997 610,86% 392.442.930 412.743.487 4,85% 13.153.885 -2.374.246 -110,64% 0,45 0,44 2,13 2,13
-66.994 - - 1.391.475 - - -93.762 - - 0,29 - 6,49 - 10.936 28.374 149,44% 1.389.418 1.559.465 11,47% 164.833 149.782 -8,56% 0,30 0,32 1,09 1,16 284.392 290.704 2,08% 1.585.872 1.549.680 -2,14% -318.343 -318.698 -0,10% 1,40 1,11 1,48 1,23 698.852 901.099 27,12% 5.686.629 6.078.043 6,45% 742.006 1.027.691 36,08% 0,74 0,65 1,79 2,35 -11.592 434.161 3.603,86% 5.283.889 5.007.794 -4,90% 426.708 593.220 36,57% 0,35 0,37 0,94 0,84 536.279 2.947.098 421,31% 19.990.008 21.325.823 6,26% -289.983 -478.873 -61,05% 0,35 0,38 1,46 1,38 438.444 626.847 40,27% 4.064.368 4.645.446 13,40% -3.118 339.922 10.311,00% 0,36 0,37 0,97 0,97
1.890.317 5.228.283 165,49% 39.391.659 40.166.251 1,84% 628.341 1.313.044 102,13% 0,44 0,44 1,34 1,28
                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
-884.538 -600.429 30,10% 11.138.472 10.950.115 -1,58% 702.243 477.488 1,89% 0,57 0,68 -27,92 -16,55
1.507 1.185.644 194.331
262.122 0 273.827 14.228.140 0 2.027.595 4.552.839 0 329.707
0,13 #DIV/0! 0,61 0,52 #DIV/0! 1,66 0,33 #DIV/0! 1,74
#DIV/0! #DIV/0! #DIV/0!
496.944 -600.429 -206,96% 30.181.573 10.950.115 -59,72% 3.333.372 477.488 -80,30% 0,49 0,68 2,69 -16,55
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