Page 115 - 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
339.785 451.252 30,74% 2.042.403 2.723.348 31,25% 1.037.078 1.243.099 18,62% 1,89 1,99 0,77 0,93 93.714 -49.823 -143,55% 1.226.182 842.016 -29,36% 492.066 312.661 -34,17% 1,01 1,30 2,34 1,71 14.000 -95.000 -89,32% 12.042.000 14.719.000 20,83% 1.023.000 -1.349.000 -217,31% 1,18 1,13 2,84 5,24
3.943 -19.012 -545,61% 75.236 95.151 24,81% 127.761 120.270 -5,50% 1,65 0,81 0,44 0,22
720.692 841.587 15,72% 138.279.811 128.650.308 -6,53% 22.150.733 19.156.649 -12,67% 0,98 0,95 2,26 2,22
64.203 20.845 -63,29% 533.659 752.160 38,37% 156.060 165.753 5,82% 0,73 0,69 0,83 1,18 484.674 368.102 -22,54% 1.679.491 1.706.479 1,51% 1.371.858 516.381 -58,44% 0,81 0,77 0,41 0,70 1.396.134 1.864.635 31,45% 4.179.166 3.751.701 -9,59% 468.090 1.399.608 186,51% 0,32 0,30 0,34 0,27 161.065 230.448 40,37% 1.091.355 1.068.164 -1,99% 226.694 337.147 45,66% 0,55 0,56 1,44 1,12 -604.133 -74.487 82,16% 2.733.706 2.633.355 -3,44% 633.587 130.926 -74,35% 0,32 0,54 2,93 3,12
1.501.943 2.409.543 56,63% 10.217.377 9.911.859 -2,80% 2.856.289 2.549.815 -10,06% 0,41 0,43 0,58 0,53
175.234 197.209 11,75% 2.186.563 2.611.206 18,20% 313.237 291.083 -6,63% 0,31 0,32 3,31 3,64 -23.818 -4.223 77,10% 655.956 666.322 1,48% -131.339 -148.647 -12,35% 0,25 0,25 -7,88 -7,46 -23.265 -29.272 -24,20% 72.222 76.790 5,93% -17.534 -9.326 43,87% 0,54 0,54 0,25 0,27 -13.769 - - 247.128 - - -9.380 - - 0,54 - 2,13 - 20.888 26.025 23,05% 564.293 250.800 -52,07% 68.356 89.405 28,86% 0,66 1,47 2,07 0,87
135.270 189.739 37,74% 3.726.162 3.605.118 -3,04% 223.340 222.515 -0,35% 0,39 0,46 2,98 2,99
263.248 358.473 33,90% 1.832.234 1.716.303 -5,93% 899.112 1.267.475 38,40% 1,10 1,07 0,95 0,83 -22.181 - - 336.497 - - -179.550 - - 0,29 - -2,70 - -27.450 -33.388 -20,27% 267.926 260.357 -2,65% -58.710 -83.858 -40,14% 1,07 1,23 -732,04 -7,16 -97.521 -142.627 -43,35% 365.546 449.700 21,58% -8.992 -67.148 -606,13% 0,68 0,96 1,66 5,80 281.170 199.417 -27,25% 298.528 319.284 6,52% 703.566 732.824 3,90% 1,08 0,96 0,25 0,26 -76.175 -144.475 -84,03% 1.829.341 2.025.240 10,04% 668.146 454.560 -29,96% 0,77 0,80 1,22 1,54 28.225 15.471 -42,35% 150.604 130.754 -12,35% 242.659 259.585 6,54% 0,62 0,67 0,31 0,26 -60.342 -85.322 -38,80% 123.668 194.466 53,65% -22.827 -23.119 -1,20% - - 0,73 2,32 539.311 633.955 16,45% 428.882 331.750 -21,23% 1.554.161 2.217.596 40,01% 0,72 0,63 0,16 0,11
-5.335 1.685 123,32% 124.608 118.070 -4,92% 95.127 77.508 -17,36% 0,66 0,74 0,86 0,81 -49.564 -96.579 -88,90% 392.655 523.917 31,33% -191.989 -296.311 -50,93% 0,95 0,99 -3,39 -2,50 -51.810 -41.264 19,08% 907.063 1.012.614 10,91% -222.504 -307.893 -35,97% 0,46 0,44 -46,69 -16,75 22.391 - - 247.738 - - 46.365 - - 0,96 - 1,69 - -21.051 -3.158 79,66% 172.685 188.579 8,63% 79.772 48.246 -37,04% 0,80 0,86 0,69 0,76 22.577 -6.341 -120,04% 1.519.368 1.601.869 5,09% 602.530 543.943 -9,11% 0,87 0,88 1,41 1,56
-7.407 -8.933 -19,31% 60.187 68.850 13,49% -448 -514 -13,80% - - -1,15 -1,12 -10.587 -10.190 3,51% 165.107 174.225 5,18% -161.245 -170.367 -5,30% - - -1,04 -1,03 22.015 -1.936 -101,96% 313.463 278.735 -10,38% 313.658 261.870 -15,47% 0,51 0,49 0,68 0,60 -130.450 -133.952 -2,51% 2.058.572 2.259.270 9,14% -1.708.555 -1.877.268 -9,25% 0,16 0,17 -1,75 -1,73 -149.018 -84.730 40,43% 563.080 648.755 14,26% -415.468 -511.966 -21,77% 0,42 0,47 -1,48 -1,40 -49.920 35.689 160,72% 1.201.400 1.026.805 -13,62% -58.323 175.549 -375,81% 0,78 1,05 33,60 19,80
420.126 451.795 7,06% 13.359.152 13.329.543 -0,21% 2.176.485 2.700.712 22,57% 0,79 0,79 1,63 1,71
10.906 16.050 44,20% 19.635 28.320 41,45% 170.927 176.051 2,81% 0,10 0,09 0,11 0,15 -44.896 -62.480 -36,71% 554.294 620.104 11,13% -296.704 -381.195 -26,69% 0,75 0,62 -1,68 -1,58 -6.738 3.045 136,07% 345.719 343.668 -0,56% -6.040 -5.724 4,90% 0,24 0,32 -1,02 -1,03 -77.405 -97.456 -24,27% 932.842 1.040.404 10,81% -34.692 -34.850 -0,43% 0,04 0,04 -1,31 -1,28 -19.295 -14.775 21,96% 142.020 80.146 -40,83% 34.083 23.343 -29,53% 0,13 0,06 1,84 1,42 7.693 32.065 296,91% 362.149 309.609 -13,60% 63.867 30.286 -49,28% 0,88 0,98 1,25 1,02 -79.881 8.838 104,09% 1.342.645 1.263.648 -5,51% 449.330 342.872 -22,20% 0,96 0,96 2,33 2,26 369.922 548.273 45,19% 1.177.328 1.291.531 9,09% 492.572 351.616 -26,82% 0,73 0,80 2,41 2,03 -21.066 -2.446 82,84% 15.598 8.102 -45,04% 26.482 9.119 -61,45% 0,84 0,74 0,21 0,13 -35.653 -8.850 70,46% 47.562 57.072 18,74% -13.183 -26.989 -98,15% 0,55 0,28 -2,90 -1,98 13.105 -24.264 -267,24% 69.323 59.491 -13,29% 46.885 43.114 -7,54% 0,83 0,79 0,35 0,34 290.884 316.740 8,33% 4.042.029 4.024.348 -0,41% 568.670 677.173 17,88% 1,43 1,40 1,61 1,58
407.576 714.740 70,63% 9.051.144 9.126.443 0,78% 1.502.197 1.204.816 -18,55% 1,12 1,12 3,02 3,09
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