Page 119 - Anuário Estatístico da Companhias Abertas 2017/2018
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    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
-14.799 -1.817 82,21% 42.268 6.982 -78,24% -34.361 -2.321 87,39% - - -1,19 -1,65 -11.429 28.767 329,61% 803.352 954.377 17,62% 28.949 89.850 197,16% 0,46 0,44 1,10 0,79 8.282 -45.608 -609,83% 114.545 171.456 46,56% 116.544 31.768 -68,17% - - 0,99 2,60 25.683 8.193 -63,82% 651.550 484.086 -24,09% 131.443 8.348 -87,77% 1,06 1,16 3,69 3,17 24.204 95.205 274,92% 1.891.846 2.263.683 18,42% 603.672 579.969 -3,68% 0,60 0,59 0,68 0,79 107.343 228.749 106,00% 1.548.558 1.470.095 -4,75% 714.553 524.043 -24,99% 0,59 0,70 0,94 0,96 84.200 102.944 20,86% 380.209 609.346 56,48% 174.761 11.819 -87,38% 0,97 0,88 0,91 1,50 21.482 15.540 -25,92% 50.934 45.796 -9,45% 59.623 45.434 -22,30% 1,09 0,98 0,62 0,49 221.162 216.050 -2,17% 541.859 660.301 20,49% 202.537 274.939 33,50% 1,00 1,01 0,54 0,95 69.207 -5.351 -100,97% 313.062 399.281 25,81% 228.383 236.963 3,52% 0,77 0,59 0,82 1,06 240.860 420.577 69,93% 1.440.549 1.522.011 5,30% 234.117 164.134 -28,02% 0,50 0,55 0,72 0,74
776.195 1.063.249 34,66% 7.778.732 8.587.414 9,74% 2.460.221 1.964.946 -18,87% 0,64 0,65 0,87 0,91
6.475 -4.221 -154,82% 80.103 73.654 -7,55% 48.461 52.835 8,46% 2,69 2,40 1,02 1,02 19.010 34.907 78,37% 204.803 161.029 -20,03% -14.651 -10.141 -28,85% 1,23 1,31 1,20 0,83 -436 -117 68,57% 16.479 22.043 31,64% -2.916 1.763 150,38% 0,72 0,61 6,55 8,61 63.818 68.501 6,88% 330.848 330.094 -0,21% 274.438 678.497 137,99% 0,45 0,33 0,50 0,29 7.450 3.765 -46,36% 30.647 30.370 -0,85% -1.293 6.630 574,28% 1,50 1,21 2,58 1,17 9.800 8.282 -14,52% 32.122 85.075 154,50% 49.453 8.193 -78,19% 0,77 0,54 0,49 1,21 194.946 152.269 -20,52% 1.424.343 1.222.996 -13,25% 498.990 327.539 -32,20% 0,72 0,89 1,15 1,00 133.098 88.395 -31,48% 1.078.013 1.082.547 0,39% 434.496 358.483 -16,40% 0,76 0,83 1,00 1,09
434.161 351.781 -17,78% 3.197.358 3.007.808 -5,56% 1.286.978 1.423.799 9,96% 0,77 0,80 0,97 0,81
-226.778 153.634 -763.892 -5.347.601 3.420.249 2.085.443
-73.935 183.578 -58.042 -7.121.116 4.085.242 750.427
63,17% 18,27% 86,60% -31,08% 18,22% -60,00%
2.450.674 2.208.003 199.339 82.608.595 33.117.822 18.979.066
2.129.825 2.305.884 34.497 69.715.592 32.821.840 17.468.167
-12,27% 4,15% -77,50% -14,63% -0,84% -7,46%
-725.904 -38.256 195.994 12.492.938 -72.410 2.873.382
239.109 124,59% -202.359 -402,02% 24.936 -81,80% -34.042.666 -349,10% -2.039.580 -254.610,06% 2.825.844 -1,55%
1,22 0,95 0,76 0,75 - - 0,28 0,32 0,40 0,42 0,48 0,45
14,36 165,99 2,27 2,11 1,45 0,64 5,73 5,60 0,48 0,47 1,14 1,02
1,34 1,20
-678.945 -2.233.846 -208,27% 134.904.822 120.040.096 -10,33% 15.489.904 -33.231.466 -294,78% 0,38 0,40
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