Page 113 - Anuário Estatístico da Companhias Abertas 2017/2018

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
52.462 64.477 21,46% 537.706 429.262 -18,90% 245.712 555.578 118,19% 0,90 0,68 1,24 0,56 7.346 -39.469 -597,26% 546.721 482.588 -10,99% 455.611 331.485 -25,53% 0,50 0,54 0,81 0,80 -201.097 - - 2.635.003 - - -968.915 - - 0,20 - -7,54 - 119.849 89.130 -24,02% 5.558.592 5.040.038 -8,74% -360.895 -157.008 52,94% 0,85 0,97 2,26 2,50 6.237 -22.124 -426,17% 299.873 294.953 -1,54% 140.575 107.466 -22,07% 0,89 0,62 0,61 0,63 -75.137 7.370 102,91% 720.718 597.679 -16,00% 24.111 -14.678 -150,77% 0,33 0,22 7,72 13,40 89.083 222.546 140,41% 3.176.680 3.099.752 -2,27% 1.396.745 1.395.014 -0,12% 0,54 0,52 1,71 1,66 172.145 4.149 -91,46% 1.187.179 1.139.196 -3,79% 441.350 577.436 28,90% 0,98 0,95 0,92 0,94 -101.404 30.548 121,96% 1.167.971 976.757 -15,34% -69.902 186.925 344,34% 0,84 0,92 31,22 8,02 16.587 13.436 -17,80% 213.141 105.456 -47,35% 170.206 130.513 -21,86% 0,53 0,69 1,05 0,50 -28.764 -11.035 57,77% 135.459 145.635 7,04% -50.449 -50.670 -0,41% - - -1,14 -1,12 -198.565 -252.112 -25,28% 571.950 766.717 31,91% -423.550 -631.205 -155,58% 0,75 0,60 8,56 -4,14 -1.526 3.062 281,78% 54.525 45.830 -14,95% 16.261 13.883 -61,86% 0,87 0,91 1,28 1,02 -751 -11.366 -1.324,69% 3.596.198 2.978.007 -16,11% 1.687.113 1.798.471 6,19% 0,60 0,54 2,27 1,58 -17.106 -29.823 -69,67% 139.359 129.802 -6,43% -76.359 -66.614 11,96% 0,02 - -1,34 -1,59 -60.292 -15.691 -69,33% 228.145 235.128 2,87% -105.139 -123.205 -120,06% 0,65 0,65 -4,32 -3,43 48.099 30.650 -34,00% 566.112 479.651 -14,31% 402.771 339.116 -14,81% 0,65 0,62 1,29 1,05 220.126 -181.455 -170,98% 3.341.515 2.762.674 -16,23% 1.531.908 1.232.635 -18,31% 0,60 0,68 1,39 1,38 1.165.810 1.127.832 -3,05% 8.105.481 7.438.499 -7,71% 6.094.494 5.848.628 -3,78% 0,68 0,69 1,32 1,23 -70.577 -21.138 65,65% 308.399 340.424 9,73% -82.793 -105.933 -26,19% 0,82 0,62 -2,50 -2,35
1.162.368 1.358.802 15,84% 65.689.355 54.681.189 -15,71% 23.384.644 23.198.652 -0,75% 0,57 0,64 1,99 1,80
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
12.879.141 13.083.397 1,49% 39.842.601 37.190.145 3.130.858 -367.339 -104,72% 26.552.161 30.725.583 5.521 7.689 36,80% 26.485 35.669 15.582 23.121 45,34% 114.733 141.231 -146 -211 -41,72% 369 575 -98.901 -76.430 21,29% 202.625 118.927 87.432 69.341 -19,39% 690.993 562.019 5.128.647 707.498 -80,79% 92.881.589 77.901.136 29.905 35.851 18,63% 970.639 1.045.868 603.925 784.399 28,01% 1.382.632 1.347.439 -720.293 -632.767 11,39% 20.072.317 19.158.001 -799.955 195.035 116,57% 8.694.795 8.437.081 -11.096 -13.332 -18,88% 469.254 475.752 -1.202 44.270 3.545,46% 300.337 247.492
-6,24% -1.827.424 -4.886.799 -62,49% 0,52 0,54 0,79 0,80 14,73% 7.558.936 6.253.315 -16,19% 0,94 0,79 1,20 2,51 32,50% 5.649 10.088 73,65% 2,07 1,92 0,93 1,04 21,64% 6.927 15.333 113,73% 1,25 1,18 1,76 1,60 52,32% -355 -566 -55,71% - - -1,04 -1,02 -38,71% 477.283 -14.453 -96,56% 0,14 0,14 0,17 0,12 -17,49% 235.834 71.733 -65,21% 1,21 1,48 1,33 1,02 -15,12% 9.672.571 571.181 -88,19% 1,33 1,66 3,14 3,13
7,26% 351.812 473.840 32,51% 0,67 0,70 1,63 1,68 -2,39% 1.124.122 1.534.930 34,25% 0,91 0,94 0,37 0,31 -4,27% 4.435.806 1.920.209 -53,15% 0,90 0,95 23,79 17,40 -2,78% 1.971.239 2.848.252 41,70% 1,15 1,08 -22,72 16,16 1,30% -317.544 -344.579 -7,98% 0,96 0,94 -1,85 -1,78
-16,49% 38.643 80.983 102,69% 0,94 0,98 2,72 1,67 22,88% -47.874 2.285 98,19% 0,34 0,49 52,27 -3,22
-31.092 -18.368 121.171 15.641 -161.500 -148.078
20.177.997 13.709.717
38,35% 108.043 134.416 -81,62% 2.917.370 2.824.490 7,79% 1.374.360 1.124.451
-30,04% 196.601.303 181.470.275
-2,98% 428.878 493.792 14,19% 0,33 0,30 -17,04% -608.101 -19.794 90,66% 0,39 0,40
-7,21% 23.506.402 9.009.750 -57,80% 0,94 1,05
1,22 1,07 1,34 1,15
1,90 1,90
119.663 116.149 -2,75% 236.043 237.449 0,56% 467.431 504.399 7,41% 1,31 1,37 0,38 0,35 -418.437 -485.901 -15,11% 7.242.268 7.163.347 -1,02% 1.995.554 1.816.974 -8,39% 0,91 0,84 2,68 2,33 -376.948 59.068 108,41% 948.268 984.508 3,58% -225.686 -341.784 -48,21% 1,56 1,54 -3,84 -3,60 -654.545 -634.341 2,90% 1.788.945 1.154.048 -33,26% -885.138 -812.007 7,74% 1,45 1,03 3,29 3,79
-694 1.517 -298,58% 61.424 75.766 21,88% -15.308 -15.751 -2,71% 0,93 0,89 2,18 2,55 45.268 53.059 16,13% 415.825 439.323 5,30% 224.275 219.956 -1,80% 2,61 2,59 1,21 1,15 -122.894 103.440 172,60% 27.748.297 21.287.294 -21,82% 549.830 889.104 57,83% 0,53 0,87 2,10 2,03 350.215 317.551 -8,74% 3.642.727 4.104.412 11,88% 1.416.233 1.731.126 20,84% 0,78 0,77 1,07 1,13 46.618 64.012 34,97% 166.598 184.541 10,09% 219.287 216.442 -1,22% 0,65 0,61 0,39 0,40 559.872 1.174.574 102,90% 7.792.975 2.674.814 -61,55% 6.421.437 3.610.450 -41,03% 0,19 0,29 0,97 0,30 -17.219 -61.642 -241,79% 1.211.067 1.318.356 8,30% -29.762 -293.826 -831,53% 6,07 6,04 0,41 0,42 64.474 27.828 -53,27% 17.584.648 17.620.859 0,19% 4.663.077 4.207.905 -9,15% 0,87 0,87 5,97 5,58 479 493 2,74% 34.226 34.792 1,55% 1.556 2.168 36,86% 0,06 0,06 1,88 1,89 -35.764 -88.006 -136,90% 1.713.290 1.632.413 -4,42% 1.031.984 864.945 -15,17% 1,12 1,08 1,53 1,61 578.838 625.058 7,48% 3.552.823 3.838.416 7,53% 1.402.084 1.167.726 -15,67% 1,05 1,00 1,54 1,46 -65.605 86.565 217,38% 4.926.325 5.479.020 10,51% 485.733 247.417 -45,98% 1,72 1,54 5,79 7,74 8.379 11.471 34,58% 50.814 42.964 -14,48% 79.344 88.759 11,12% 0,02 1,32 0,50 0,39 522.732 308.238 -38,46% 8.317.214 7.425.194 -10,05% 1.445.786 625.001 -53,21% 0,17 0,94 7,72 7,45 -314.000 -1.076.000 -227,44% 33.846.000 32.620.000 -3,39% -232.000 4.069.000 1.737,46% 1,45 0,92 2,48 2,59 -21.182 -48.963 -122,91% 1.614.213 1.953.277 19,69% 455.111 536.014 16,66% 1,52 1,51 2,42 2,57
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