Page 111 - Anuário Estatístico da Companhias Abertas 2017/2018
P. 111

    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
 -13.585 -302.735 -1.994,78% 205.353 66.028 -63,59% 279.254 -29.368 -103,58% - - 0,73 -2,25 -1.061.283 449.502 133,41% 2.776.893 2.582.004 -6,58% 514.148 234.299 -51,01% 0,33 0,33 1,50 1,33 96.071 412.821 309,00% 1.139.532 659.618 -39,47% -562.798 -458.820 17,32% 0,00 0,01 -1,55 -1,39 -45.996.622 13.296.496 120,81% 206.129.845 188.994.415 -7,79% 19.235.682 36.937.694 86,25% 0,25 0,29 1,48 1,41
-46.975.419 13.856.084 121,98% 210.251.623 192.302.065 -8,00% 19.466.286 36.683.805 82,89% 0,25 0,29 1,49 1,42
495 -10.782 -2.135,11% 1.261.963 1.234.750 -2,02% -3.228 -1.090 59,16% 0,46 0,46 3,18 2,77 191.744 26.229 -80,90% 4.391.583 4.770.144 8,08% 1.470.795 2.017.500 33,20% 0,49 0,42 0,95 1,04 10.508 33.578 205,76% 845.065 813.268 -3,53% -84.764 -71.164 14,33% 0,57 0,57 0,72 0,68 356.985 1.663.616 343,03% 16.618.658 20.622.648 22,58% 2.505.279 3.493.735 35,25% 0,34 0,28 1,30 1,49 -1.253.197 2.481.946 279,33% 20.915.840 22.213.393 5,81% 5.513.449 5.816.371 4,91% 0,22 0,24 3,91 3,13 -81.873 243.591 372,56% 761.136 736.951 -2,98% 32.933 175.188 385,86% 0,08 0,32 1,07 0,82 -851.931 1.682.455 278,81% 19.221.527 19.429.010 1,01% 3.272.083 4.218.087 25,83% 0,36 0,33 2,04 1,91 -925.354 1.691.998 -265,09% 19.067.904 19.255.819 0,92% 3.078.445 4.199.632 32,53% 0,36 0,34 2,07 1,90
-2.552.623 7.812.631 380,56% 83.083.676 89.075.983 6,76% 15.784.992 19.848.259 22,99% 0,33 0,31 1,90 1,84
2.898.780 - - 58.623.583 - - 816.258 - - 0,79 - 43,82 - 580.083 1.036.083 73,67% 29.114.342 27.752.431 -4,38% 8.188.671 6.649.461 -17,62% 0,20 0,20 2,34 2,55 405.700 277.800 -29,55% 47.160.509 45.651.873 -3,00% -87.402 2.139.942 2.388,35% 0,20 0,20 2,90 2,83
-20.908 83.999 470,25% 220.387 222.569 0,93% 235.187 301.684 26,50% 0,75 0,75 0,64 0,53
-10.987 -343.682 -2.837,92% 307.556 322.942 4,69% 138.733 111.495 -18,40% 1,17 1,77 0,68 2,90 -335.967 43.190 105,77% 3.087.496 2.566.337 -15,82% -1.131.573 -768.408 30,07% 1,89 1,82 12,55 8,87 -56.113 57.957 190,52% 743.965 713.724 -3,81% -97.559 69.789 160,77% 0,56 0,60 -22,35 54,12
-10.236 -9.859 3,45% 69.431 64.817 -6,23% -16.561 -16.958 -754.286 -698.949 6,88% 3.076.662 2.993.432 -2,54% -2.087.531 -2.258.216 -22.756 -14.718 33,10% 76.455 84.377 9,71% -14.029 -15.425 -235.354 -179.059 22,42% 396.164 432.686 8,64% -92.919 -82.283 -987.345 - - 11.189.432 - - -3.248.583 - -482.566 -565.113 -16,04% 1.942.983 2.779.928 40,37% -753.933 -1.502.781 -35.171.000 -13.045.000 58,96% 642.205.000 552.202.000 -13,13% 58.009.000 64.740.000 110.421 241.622 111,36% 262.932 248.217 -5,25% 814.399 701.960 93.613 152.898 59,35% 741.098 783.773 5,40% 1.179.376 1.179.378 -139.197 -140.902 -1,14% 1.020.469 1.141.880 11,15% 72.646 35.309 87.833 101.333 14,40% 837.831 987.039 16,69% 69.149 -2.078
-34.050.285 -13.002.400 -57,93% 801.076.295 638.948.025 -18,97% 61.993.329 71.282.869
-2,25% 1,52 1,63 9,08 2,84 -7,67% 0,24 0,10 -4,53 -3,21 9,33% 0,44 0,42 22,04 -7,50
10,73% - - - 0,05 - -93,09% 1,92 1,11 10,87% 0,36 0,35 -12,94% 0,22 0,37 0,00% 0,14 0,13 -48,17% 0,98 0,87 -96,54% 0,52 0,47
14,04% 0,37 0,34
-1,07 -1,03 -3,83 - -1,23 -1,30 2,49 2,18 0,29 0,30 0,28 0,28 -1,72 -1,56 1,01 1,09
2,79 2,27
7.499 3.088 -52,54% 165.901 145.328 -11,08% 63.089 70.083 9,90% 0,16 0,15 0,62 0,52 91.695 173.700 79,89% 183.647 303.556 58,33% 566.553 451.523 -18,14% 0,57 0,57 0,14 0,23 -5.417 -10.824 -89,17% 69.426 67.297 -2,74% 8.468 16.791 87,80% 0,94 0,85 4,05 10,64 1.488.373 -4.595.986 -365,17% 29.787.796 38.124.326 25,00% 12.909.943 14.314.467 9,72% 0,67 0,62 0,90 1,19 1.105.292 -5.028.973 -495,77% 32.012.767 39.746.511 21,58% 12.227.996 13.974.486 12,76% 0,67 0,62 1,02 1,30 -44.355 -143.638 -199,96% 572.013 695.219 19,24% 92.150 68.446 -22,98% 1,08 1,08 -3,71 -2,33 15.545 11.069 -25,72% 329.176 326.474 -0,73% 245.820 288.291 15,43% 1,16 0,99 1,08 1,03 123.881 134.786 7,86% 3.759.992 4.961.758 28,55% 117.554 -343.542 -350,39% 0,95 1,01 3,12 14,40 -112.267 1.615.951 1.375,13% 44.032.125 39.914.311 -8,35% 9.572.564 11.105.120 14,30% 0,32 0,32 7,68 4,57 4.442 -8.962 -269,56% 26.591 25.947 -2,16% 100.595 92.039 -7,60% 0,57 0,53 0,12 0,13 208.479 -3.684.977 -1.668,29% 11.722.447 12.764.475 7,94% 3.475.785 2.398.919 -27,68% 0,39 0,37 0,62 0,85
2.883.167 -11.534.766 -446,72% 122.661.881 137.075.202 10,50% 39.380.517 42.436.623 6,93% 0,56 0,53 1,33 1,55
              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
122 -1.651 -1.362,01% 197.591 175.361 -10,54% 53.175 32.530 -36,39% 0,54 0,48 2,75 2,53 -14.115 -38.995 -165,20% 180.645 126.638 -28,02% -8.101 -43.412 -408,51% 0,49 0,36 8,63 -7,01 -8.958 -101.126 -964,28% 512.797 581.827 12,62% 9.573 -32.452 -411,43% 0,53 0,29 1,58 1,81 14.996 2.803 -76,20% 66.899 72.544 7,91% 65.325 52.695 -18,12% 0,69 0,66 0,70 0,74 281.608 591.811 103,24% 30.558.240 25.171.813 -16,52% 13.006.851 11.734.899 -9,16% 0,45 0,56 2,04 1,96 -253.810 -103.027 55,68% 1.082.456 1.064.958 -1,51% -211.034 86.555 132,15% 0,81 0,93 -18,01 -6,20
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