Page 103 - Anuario Abrasca 19_20

Estatísticas Statistics
Corporates’ results (by sectors)
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
2017
2018
Var. Real %
Actual Var. %
2017
2018
Var. Real %
Actual Var. %
2017
2018
Var. Real %
Actual Var. %
2017
2018
2017
2018
103.459 119.445 14,87% 2.292.130 2.138.185 -6,46% 459.140 622.810 34,31% 0,11 0,11 0,92 0,82 -84.264 - - 211.781 - - -38.472 - - 0,48 - -2,70 - -105.933 -68.374 -34,13% 123.258 121.835 -1,11% 31.344 20.226 -34,14% 0,24 0,32 0,49 0,54 -876.151 1.103.590 -217,49% 7.526.777 7.205.179 -4,11% 1.443.845 356.469 -72,49% 0,07 0,07 0,72 0,66 277.017 13.705 -91,49% 3.921.862 4.766.781 20,74% 516.439 544.752 5,28% 0,04 0,04 0,67 0,81 4.605 2.500 -44,00% 23.409 19.841 -14,67% 4.242 12.541 188,30% 0,25 0,15 0,97 0,76 -1.738 -5.580 212,77% 12.813 15.816 22,56% 11.630 9.016 -21,63% 0,37 0,11 4,80 -5,52 -4.726 -21.991 351,62% 24.104 19.735 -17,45% 78.828 74.851 -4,86% 0,05 0,03 0,12 0,12 222.453 49.702 -74,75% 1.760.965 1.813.907 2,89% 130.463 142.070 8,56% 0,12 0,14 0,94 1,02 -10.539 6.028 -151,30% 4.036.043 4.291.457 6,09% 4.437.737 4.239.627 -4,30% 0,26 0,32 0,63 0,77 -137.435 -73.936 -44,47% 2.537.449 3.258.409 27,35% 1.649.634 1.486.956 -9,49% 0,18 0,25 1,58 2,34 -343.437 -140.629 -56,84% 2.723.953 2.933.472 7,40% 2.486.425 2.426.060 -2,34% 0,33 0,31 1,36 1,62 361.465 102.160 -69,05% 539.346 337.064 -36,10% 1.325.175 1.440.548 8,38% 0,32 0,13 0,21 0,13 -850.137 -421.276 -48,55% 2.118.734 2.033.089 -3,89% 519.239 644.356 23,19% 0,21 0,38 2,79 4,12 251.461 -357.047 -232,91% 2.335.621 2.934.077 24,66% 943.902 -390.475 -136,07% 0,07 0,07 1,91 75,85 -1.406 5.966 504,66% 142.193 135.577 -4,48% 48.760 23.924 -49,03% 0,41 0,39 -1,71 -1,76 -309.123 -340.931 9,90% 3.172.737 2.988.952 -5,58% 2.645.504 1.302.034 -48,88% 0,10 0,15 1,77 2,60 218.873 260.326 18,23% 2.256.167 2.443.869 8,01% 338.198 590.630 71,84% 0,14 0,14 0,80 0,86 35.687 77.992 114,10% 64.323 144.563 120,07% 53.631 169.699 208,30% 1,59 0,87 3,10 1,81 -27.270 195.439 -786,06% 2.318.401 2.547.813 9,52% -29.938 -23.083 -22,04% 0,08 0,10 1,08 1,12 -462.882 - - 1.702.144 - - 409.030 - - 0,08 - 3,74 - -21.776 - - 303.911 - - 59.346 - - 0,00 - -80,12 - -62.526 -47.213 -23,57% 212.367 209.937 -1,10% 24.460 -17.133 -163,67% 0,38 0,47 2,73 9,57 -1.530.722 -1.124.432 -25,55% 10.547.157 11.671.241 10,26% -1.127.112 -1.280.457 13,09% 0,00 0,00 -1,10 -1,09 -138.381 -94.969 -30,19% 376.996 264.339 -28,76% 66.987 43.017 -34,44% 0,24 0,30 0,45 0,35 700.024 758.137 7,99% 8.761.379 8.762.305 0,01% 5.065.572 5.220.005 2,93% 0,33 0,40 1,51 1,80 368.536 470.573 26,65% 3.444.089 3.523.071 2,21% 600.136 560.223 -6,40% 0,13 0,14 0,66 0,66 160.563 -846.015 -603,40% 6.197.227 6.475.108 4,32% -1.281.497 -1.661.457 28,54% 0,15 0,09 -1,92 -1,62 -93.669 -27.139 -68,36% 510.065 565.334 10,43% 220.214 251.134 13,51% 0,25 0,15 0,78 0,90 -350.753 -607.067 70,34% 3.470.108 2.787.555 -18,93% -544.624 258.580 141,95% 0,08 0,06 9,38 -11,36 120.117 17.035 -82,60% 1.579.154 1.319.737 -15,81% 297.140 192.562 -33,88% 0,19 0,14 1,12 0,94 252.247 362.844 42,20% 1.710.560 1.598.520 -6,30% 192.802 89.797 -51,42% 0,07 0,07 0,47 0,41 3.209 6.972 112,87% 23.510 19.772 -15,30% 33.822 29.850 -11,30% 0,61 0,61 0,41 0,33 -43.882 41.901 188,15% 1.179.148 1.176.372 -0,23% -102.719 -12.920 -84,14% 0,07 0,09 5,85 4,83 -531.594 -283.288 -44,96% 1.253.543 1.153.992 -7,64% 469.524 183.193 -58,70% 0,13 0,09 1,18 1,47 -14.563 -1.175 -88,48% 222.273 227.607 2,31% -86.296 -90.833 5,06% 0,01 0,01 96,22 200,53 35.448 76.998 112,82% 391.623 486.592 23,34% 436.061 520.702 18,68% 0,47 0,50 0,71 0,81 -119.214 -198.533 64,04% 886.971 601.732 -30,95% -102.226 14.374 109,78% 0,01 0,13 -13,45 13,05
-3.006.957 -988.282 -64,62% 80.914.291 80.992.835 0,09% 21.686.346 17.993.648 -16,39% 0,16 0,17 1,63 1,86
246.946 -189.141 -169,97% 7.721.450 8.711.375 12,34% -1.075.951 -833.137 -21,72% 0,31 0,25 1,17 1,35
529.039 420.277 -19,79% 7.483.006 8.629.506 14,75% -30.016 -534.996 1.619,28% 0,76 0,78 2,64 2,73 1.782.918 636.182 -61,91% 22.119.761 22.383.264 1,15% 512.526 -314.902 -155,39% 0,34 0,32 2,60 2,65 -264.012 272.349 195,54% 18.213.760 18.841.298 3,32% 898.126 1.606.012 75,86% 0,23 0,24 2,27 2,27 412.331 382.135 -7,05% 7.059.188 9.380.616 31,65% 379.819 1.080.067 177,45% 0,41 0,32 9,33 14,65 360.344 365.453 1,36% 1.462.958 1.493.141 1,99% 71.477 -24.055 -128,64% 0,54 0,55 3,49 3,33 7.375 132.801 1.636,92% 921.703 1.032.351 11,55% -264.621 33.788 -108,54% 0,40 0,43 0,21 0,22 378.209 -779.724 -294,68% 13.073.694 14.883.617 13,32% -2.405.047 -3.889.721 59,42% 1,06 1,10 -4,26 -3,30 16.718 189.170 992,85% 10.311.604 14.625.455 40,27% 1.358.773 3.155.842 127,30% 0,63 0,51 8,67 11,71 505.676 659.208 29,22% 8.585.509 10.897.912 25,92% 1.196.890 354.390 -67,75% 0,54 0,56 3,30 3,52 60.598 189.202 204,27% 1.447.570 6.178.972 314,59% 78.884 368.522 353,40% 0,44 0,33 3,00 2,41 -606.869 6.074 97,21% 1.565.217 1.497.839 -4,14% 39.568 1.972 -91,45% 0,74 0,85 -3,98 -4,22 382 -1.160 -388,53% 86.413 169.539 92,59% -18.246 941 101,21% 0,52 0,29 1,73 3,48 66.466 159.754 135,09% 2.721.630 3.533.459 28,71% -454.439 -206.940 -52,42% 0,62 0,49 2,12 2,13 218.711 204.978 -6,04% 967.908 815.275 -15,18% -262.874 -282.857 7,32% 0,91 1,07 2,02 1,76 -5.129 - - 1.782.197 - - -242.518 - - 0,48 - 9,61 - -258.438 272.967 197,91% 18.210.135 18.839.490 3,33% 894.640 1.600.671 75,96% 0,23 0,24 2,27 2,27 2.586 2.979 14,63% 525.609 1.517.204 181,58% 89.126 110.092 22,64% 0,43 0,32 0,38 1,13 103.763 108.249 4,16% 389.045 325.061 -15,83% 181.568 166.869 -7,79% 1,29 1,55 0,87 0,67 3.885 6.232 58,15% 85.252 89.469 4,76% -8.747 -589 -89,77% 0,55 0,67 0,84 0,85 -16.876 - - 3.258.226 - - -1.508.267 - - 0,33 - 2,45 - 60.907 109.898 77,42% 2.102.406 3.098.979 45,62% -403.944 -906.600 119,77% 0,55 0,51 2,60 3,66 234.097 164.540 -28,60% 1.637.905 1.682.246 2,61% 333.850 225.890 -31,13% 0,46 0,46 0,90 0,84
3.839.627 3.312.423 -13,22% 131.732.146 148.626.068 12,34% -639.423 1.711.259 -353,84% 0,43 0,42 2,73 3,01
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