Page 114 - Anuário Estatístico da Companhias Abertas 2017/2018

Empresa
Company
Atacado e Varejo / Wholesale and Retail (cont.)
RAIADROGASIL 4.699.201 SARAIVA LIVR 1.750.734 VIAVAREJO 16.288.000 WLM IND COM 518.925 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 199.525.338
5.659.303
1.333.877 17.527.000 518.539
186.531.731
19,15% -22,32% 7,13% -0,07%
-6,10%
2.656.798 524.552 4.246.000 443.689
61.245.527
2.935.955 491.861 2.808.000 423.388
57.881.423
9,85% -5,84% -31,74% -4,29%
-5,15%
8.897.849
1.772.815 19.268.000 496.844
195.435.475
11.256.565 1.737.563 19.819.000 421.470
176.305.060
24,84% -1,86% 2,68% -14,22%
-9,17%
500.863 -99.844 707.000 -4.895
9.317.704
705.538 -4.772 713.000 -26.262
9.617.065
38,30% 89,24% 0,80% -409,10%
3,01%
Educação / Education
ANIMA 1.175.777 ESTACIO PART 4.360.083 KROTON 16.638.854
1.387.852
4.141.152 17.601.065 2.018.564 3.476.280
28.624.913
16,90% -4,71% 5,42% 8,62% -4,90%
3,16%
642.118 2.680.592 12.459.688 757.233 934.525
17.474.156
635.692 2.434.673 13.849.364 950.400 842.925
18.713.054
-0,94% -8,60% 10,45% 23,91% -9,19%
6,64%
856.620 2.939.422 5.265.235 1.020.261 1.183.640
11.265.178
960.434 3.184.505 5.244.710 1.125.380 1.869.054
12.384.083
11,36% 7,81% -0,37% 9,66% 54,27%
9,31%
69.671 515.895 1.495.370 218.098 133.954
2.432.988
56.089 459.091 1.806.399 296.995 120.996
2.739.570
-18,27% -10,32% 19,49% 33,90% -9,07%
11,81%
SER EDUCA
SOMOS EDUCA
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
1.848.588 3.668.231
27.691.533
Lazer, Turismo e Hotelaria / Leisure Industry
CVC BRASIL 2.847.910 HOTEIS OTHON 572.730 SAUIPE* 357.609 SPTURIS* 363.266 TIME FOR FUN 836.384 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 4.977.899
3.328.429 576.959 365.705
- 538.390
4.809.483
15,81% 0,69% 2,12%
- -33,39%
-3,17%
661.347 -83.226 285.387 116.138 272.091
1.251.737
717.223 -89.363 288.915 - 287.590
1.204.365
7,92% 881.879 -6,91% 144.730 1,16% 191.879 - 194.579 5,34% 550.979
-3,55% 1.964.046
1.063.929 143.684 198.920
- 792.454
2.198.987
19,35% -0,68% 3,44% - 41,07%
11,21%
384.451 675 -20.970 -11.560 30.403
382.999
439.365 27.984 -26.551 - 53.285
494.083
13,39% 3.791,70% -24,94% - 70,54%
27,18%
2015
Tecidos, Vestuário e Calçados / Textile, Clothing and Footwear
ALPARGATAS BUETTNER* CAMBUCI CEDRO
CIA HERING COTEMINAS DOHLER ENCORPAR GRENDENE IND CATAGUAS KARSTEN MUNDIAL PETTENATI SANTANENSE SPRINGS
TEC BLUMENAU* TECEL S JOSE TECHNOS
TEKA
TEX RENAUX
VULCABRAS
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
3.763.470 211.823 267.560 585.697
1.472.492 3.328.993 644.251 292.865 3.045.642 269.490 276.824 887.634 408.848 423.235 2.598.336 7.777 5.790 776.169 883.757 182.857 1.237.154
21.570.664
3.782.052 - 224.018 527.224 1.528.691 3.338.866 641.824 278.329 3.253.820 263.353 314.602 952.144 - 435.999 2.629.673 7.507 4.717 742.508 949.582 183.946 1.078.668
21.137.523
0,46% -
-15,25% -9,36% 3,58% 0,28% -0,35% -4,65% 6,41% -2,13% 12,79% 6,81%
- 2,83% 1,13% -3,25%
-17,37% -4,06% 6,98% 0,56% -12,01%
-1,88%
1.931.236 -124.674 -366 220.151 1.173.964 1.499.652 493.647 169.197 2.616.760 144.882 -115.831 -19.429 161.110 250.550 1.078.968 -52.410 -159.317 462.706 -1.174.815 -380.223 35.754
8.211.512
2.065.749 - -36.339 77.524 1.209.407 1.313.626 511.070 83.863 2.922.070 145.283 -209.315 -60.470 - 247.420 1.027.804 -61.343 -169.508 463.773 -1.309.688 -464.809 51.863
7.807.980
6,53% - -9.211,45% -60,72% 2,83% -11,63% 3,31% -47,27% 10,93% 0,26% -75,64% -197,97% - -1,17% -4,44% -15,97% -6,00% 0,22% -10,76% -20,85% 42,23%
-4,61%
4.126.254 61.728 285.919 396.435 1.588.889 2.577.862 398.264 - 2.202.796 177.409 262.713 404.148 437.796 339.573 2.267.095 0 0 397.293 141.602 76.309 965.875
17.107.960
4.054.404 - 276.389 505.730 1.475.137 2.658.850 429.173 - 2.045.115 194.122 311.270 421.202 - 376.607 2.311.271 0 0 360.873 158.619 86.151 1.134.220
16.799.133
-1,63% - -3,12% 25,84% -6,71% 2,94% 7,27% - -6,71% 8,83% 17,32% 3,95% - 10,22% 1,83% - - -8,59% 11,26% 12,09% 16,33%
-1,69%
368.805 -10.132 34.654 -58.143 215.699 36.493 27.083 -52.536 400.732 -3.332 12.285 12.531 28.037 -16.382 154.337 -619 -1.622 31.655 3.021 -13.051 37.956
1.207.471
472.343 - 11.352 -79.161 150.922 54.194 17.903 -75.677 399.594 -3.657 -908 47.476 - 4.957 168.939 -555 -241 8.545 10.721 1.429 118.904
1.307.080
26,31% - -63,02% -33,88% -28,15% 45,46% -31,77% -41,28% -0,27% -9,14% -100,65% 261,36% - 122,08% 8,87% 9,69% 79,79% -68,42% 238,88% 103,98% 199,87%
7,73%
Utilidades Domésticas / Domestic Utilities
BIC MONARK
ESTRELA
HERCULES*
IGB S.A.
ITAUTEC
NADIR FIGUEI
POSITIVO TEC
SMILES 1.665.268 SPRINGER 91.465 TECTOY 31.139 UNICASA 267.816 WHIRLPOOL 6.551.278 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 12.044.290
216.515 227.687 8.424 229.278 136.495 612.488 1.822.893 1.926.878 72.695 28.299 233.720 6.569.138
12.084.510
9,30%
1,39% 13,06% 4,32% -35,33% -5,59% -4,70% 14,72% -19,23% -8,55% -11,93% 0,26%
0,31%
177.329 -329.938 -338.325 -713.670
77.049 289.180 576.395 487.940
75.867 -16.423 198.493 2.509.249
2.993.146
188.195 -392.417 -335.244 -811.126
56.349 302.879 559.245 635.347
64.593 -28.773 174.229 2.544.790
2.958.067
5,74% -17,75% 0,85% -12,80% -25,18% 4,44% -2,79% 28,31% -13,93% -70,48% -11,46% 1,33%
-1,10%
20.613 169.010 1.758 8.563 28.418 570.662 1.843.191 1.219.521 45.260 17.192 222.652 9.387.172
13.534.012
19.405 140.950 2.712 8.337 7.877 599.633 1.746.015 1.548.109 53.489 7.981 185.056 9.218.765
13.538.329
-5,49% -15,56% 50,86% -2,47% -67,74% 4,76% -4,94% 25,25% 17,04% -50,21% -15,83% -1,68%
0,03%
-5.068 -7.800 -4.555
-10.935 -35.051 44.417 -61.952 409.923 -24.490 -15.879 8.013 412.374
708.997
-3.670 -10.776 5.151 -8.397 -31.943 62.172 121.275 601.047 -4.250 -12.546 -30.768 304.523
991.818
25,85% -35,75% 199,70% 21,75% 8,31% 37,46% 277,19% 43,70% 77,46% 19,67% -453,58% -24,51%
37,39%
114
196.964 224.356 7.394 219.172 219.069 651.329 1.919.040
Ativo Total
Operacional Total Assets
2016
Estatísticas Statistics
bens de cOnsumO cÍcLicO / CYCLE CONSUMPTION GOODS
Var. Real %
Actual Var. %
2015
Patrimônio Líquido
Shareholders’ Equity
2016
Var. Real %
Actual Var. %
Receita de Venda de Bens e/ou Serv.
Net Revenue
2015
2016
Resultado / Results
Var. Real %
Actual Var. %
2015
EBIT
EBIT
2016
Var. Real %
Actual Var. %
*DFs Individuais
Balanço / Balance Sheet