Page 104 - Anuario Abrasca 19_20

Empresa
Company
Energia Elétrica / Electricity
AES SUL*
AES TIETE E
AFLUENTE T*
ALUPAR
AMPLA ENERG*
CEB
CEEE-D*
CEEE-GT*
CELESC
CELGPAR
CELPA*
CELPE*
CEMIG
CEMIG GT*
CESP*
COELBA*
COELCE*
COPEL
COSERN*
CPFL ENERGIA
CPFL GERACAO
CPFL PIRATIN*
CPFL RENOVAV
EBE* 3.677.691 ELEKTRO* 6.453.521 ELETROBRAS 172.975.359
9.484.167 7.602.605 206.200 14.606.580 9.696.399 3.741.671 4.173.235 5.002.621 9.854.745 1.335.811 9.055.324 7.763.425 59.854.673 16.571.761 10.326.500 14.530.566 6.490.161 35.930.100 3.197.162 42.211.530 15.911.636 3.910.404 12.175.856 4.038.785 7.853.743 181.210.208 18.554.580 1.338.612 22.772.071 36.418.008 6.596.780 3.139.533 12.299.682 23.735.545 25.505.996 3.814.099 1.626.077 4.448.998 1.131.991 807.139 17.863.703 9.353.492 4.169.828 2.628.385 2.244.231 8.616.294 18.542.223
722.343.135
123,56% 11,08% 265,98% 26,39% 3,77% 2,77% 8,84% 7,42% 8,44% 11,66% 5,14% 15,68% 40,14% -0,80% -6,96% 15,16% 13,34% 7,97% 11,14% 2,17% -7,05% 7,86% -5,09% 9,45% 20,88% 4,58% 28,90% 7,23% 10,11% 62,73% 11,05% 9,89% 12,29% 20,50% 44,13% 6,08% -0,13% -0,82% -5,98% -12,16% 18,80% 7,57% -0,31% -9,89% 50,67% 6,71% 7,20%
13,05%
1.605.482 1.557.690 44.935 5.606.797 3.356.968 834.408 -1.240.478 2.324.299 1.842.238 -1.776.260 2.582.714 1.537.356 14.330.136 4.793.832 7.114.565 3.165.688 2.582.914 15.529.773 852.438 11.186.344 4.498.224 461.059 4.138.978 1.105.701 2.030.301 42.752.532 1.808.432 819.875 9.037.597 4.784.522 1.798.848 816.448 5.375.935 6.834.725 5.748.104 791.900 842.277 1.693.669 889.656 287.309 3.432.473 1.370.403 2.988.357 779.808 779.397 4.347.552 11.199.656
199.245.577
3.727.276 1.523.474 195.754 6.261.709 3.495.551 792.570 -2.352.441 2.372.580 1.800.856 -1.714.752 3.006.081 1.593.470 15.939.327 4.980.136 7.102.066 5.205.001 2.862.640 16.336.214 966.768 12.532.383 4.814.607 516.235 4.251.171 1.197.409 2.293.827 56.008.948 2.880.980 868.855 9.674.581 6.047.528 1.745.952 828.633 6.283.880 6.320.577 6.552.871 925.033 880.629 1.635.421 895.878 310.364 3.389.492 1.910.866 3.258.204 -76.489 1.225.812 4.572.052 11.299.524
227.139.503
127,20% -2,11% 323,05% 11,24% 3,97% -4,83% 86,28% 2,00% -2,16% -3,33% 15,78% 3,51% 10,81% 3,74% -0,17% 62,00% 10,42% 5,00% 12,91% 11,58% 6,77% 11,52% 2,61% 7,98% 12,49% 29,84% 57,08% 5,75% 6,78% 25,41% -2,83% 1,44% 16,26% -7,24% 13,48% 16,18% 4,38% -3,31% 0,67% 7,72% -1,21% 37,96% 8,69% -105,69% 55,13% 4,97% 0,86%
13,47%
3.370.247 1.728.125 23.646 1.538.191 5.338.280 2.720.486 3.077.322 996.545 7.091.235 249.321 5.150.974 5.318.409 21.711.690 7.786.741 1.476.615 8.138.430 4.594.419 14.024.573 2.160.031 26.744.905 3.104.530 3.997.322 1.959.084 3.975.741 5.811.495 37.876.024 13.168.492 209.510 12.373.375 13.637.154 3.851.287 2.234.492 2.721.773 7.009.957 9.071.420 2.953.118 192.982 1.420.549 176.791 386.301 11.314.559 9.326.596 0 734.098 310.808 1.077.059 2.701.193
274.835.895
4.198.349 1.923.533 33.684 1.882.909 5.460.889 2.590.210 3.333.828 974.734 7.664.544 202.577 5.491.536 5.616.046 22.266.217 6.174.729 1.634.110 9.237.364 5.102.244 14.934.780 2.396.875 28.136.627 3.023.909 3.879.542 1.936.318 4.189.086 6.249.356 24.975.747 14.489.839 316.417 13.834.220 15.787.581 4.373.420 2.543.126 3.129.107 8.794.792 11.252.627 3.391.814 205.790 1.286.027 144.888 320.772 11.970.547 9.892.570 0 709.795 314.546 1.635.237 3.184.654
281.087.512
23,65% 10,88% 40,86% 21,57%
2,21% -4,61% 8,02% -2,11% 7,78% -18,05% 6,36% 5,39% 2,46% -19,93% 10,27% 13,00% 10,64% 6,25% 10,55% 5,01% -2,50% -2,84% -1,12% 5,16% 7,25% -32,78% 9,66% 49,11% 11,36% 15,18% 13,05% 13,29% 14,40% 24,51% 23,14% 14,30% 6,39% -9,11% -17,37% -16,33% 5,58% 5,84% - -3,19% 1,16% 49,88% 17,23%
2,19%
27.632 630.608 12.666 1.070.722 342.561 241.940 -38.793 382.663 305.197 114.158 730.022 346.684 2.642.407 1.796.086 -117.847 688.790 618.449 2.147.158 293.176 3.334.224 1.656.671 325.447 604.596 324.087 695.677 4.992.898 538.146 110.516 1.591.960 1.244.893 320.884 199.976 705.857 2.850.210 1.410.332 292.749 74.984 398.721 94.108 153.807 1.174.732 624.525 208.982 -788.310 36.911 926.260 2.046.689
343.527 731.108 22.903 1.193.069 621.513 236.356 -457.326 304.577 395.680 79.333 797.984 450.897 2.495.897 1.236.306 297.371 1.147.107 517.853 2.394.047 379.873 4.042.664 1.716.533 322.078 585.656 340.048 734.486 18.288.411 542.296 1.297 2.163.278 2.867.881 711.979 321.066 1.118.090 3.667.111 2.078.133 298.759 93.008 490.927 60.962 80.766 962.162 1.028.929 420.074 -534.109 122.769 1.429.855 2.458.858
1.100,35% 15,34% 77,79% 11,00% 78,38% -2,22% 1.038,43% -19,64% 28,54% -29,36% 8,96% 28,93% -5,34% -30,00% 339,12% 64,04% -15,66% 11,07% 28,46% 20,45% 3,48% -1,00% -3,02% 4,74% 5,37% 256,30% 0,74% -95,12% 34,54% 125,48% 117,31% 58,28% 56,21% 27,59% 45,57% 1,98% 23,14% 22,26% -33,90% -45,71% -17,42% 62,33% 97,22% -31,04% 223,89% 52,33% 19,38%
53,20%
ELETROPAULO* EMAE ENERGIAS BR ENERGISA ENERGISA MT* ENERSUL* ENEVA
ENGIE BRASIL EQUATORIAL ESCELSA* FGENERGIA* GER PARANAP* INVESTCO* ITAPEBI*
LIGHT S/A
PAUL F LUZ*
REDE ENERGIA*
RENOVA
STATKRAFT
TAESA
TRAN PAULIST
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
14.270.404 1.245.025 20.607.952 22.048.356 5.917.524 2.846.877 10.907.381 19.568.513 17.488.452 3.587.538 1.628.226 4.487.436 1.206.964 923.837 14.945.049 8.671.518 4.183.110 2.929.337 1.470.224 8.054.820 17.252.173
636.100.199
38.384.811 59.602.042
Empresa
Company
Açúcar e Álcool / Sugar & Ethanol
BIOSEV 10.288.597
9.731.228 788.115 24.530.296 9.114.712
-5,21% -2,94% 3,03% 4,68%
-661.518 541.510 9.384.192 3.403.320
1.606.588 555.819 8.824.167 3.289.775
330,01% 2,54% -5,74% -3,21%
7.025.054 132.793 12.180.692 2.609.519
7.103.644 144.319 14.752.380 3.435.700
1,08%
8,35% 20,32% 30,47%
61.123 -4.254 1.388.700 668.883
-572.538 -1.657 950.935 799.681
-997,82% -58,76% -30,34% 18,82%
CTC S.A*
RAIZEN ENERG
SAO MARTINHO
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
812.958 23.780.800 8.691.883
43.574.238
44.164.351
1,30%
12.667.504
14.276.349
12,22%
21.948.058
25.436.043
15,30%
2.114.452
1.176.421
-42,70%
4.152.837 6.817.913 54.791 11.463.372 9.330.722 3.637.085 3.822.035 4.644.524 9.060.252 1.191.481 8.596.199 6.676.000 42.239.589 16.710.628 11.131.537 12.553.676 5.700.068 33.181.647 2.865.493 41.282.912 17.169.051 3.615.098 12.856.002
2017
Ativo Total
Operacional Total Assets
2018
Saneamento e Serviços de Água e Gás / Sanitation and Water and Gas Services
CASAN* 3.226.243 CEG* 3.100.454 COMGAS* 8.666.565 COPASA 10.809.992 IGUA SA 1.808.290 SABESP* 39.546.444 SANEPAR* 10.122.671 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 77.280.659
3.326.896 3.257.230 8.360.577
11.178.403 848.847 43.565.118 10.781.322
81.318.393
3,00% 1.306.667 4,87% 1.343.913 -3,40% 2.017.083 3,28% 6.244.343 -51,07% 452.446 9,78% 17.513.009 6,26% 5.152.654
5,03% 34.030.115
1.246.082 1.293.337 2.721.324 6.226.633
637.663 19.551.688 5.717.188
37.393.915
-4,46% 1.020.802 -3,62% 3.831.493 33,60% 5.537.857 -0,27% 4.326.401 39,40% 574.184 11,20% 14.608.233 10,55% 3.869.401
9,51% 33.768.371
1.085.552 4.153.332 6.840.011 4.737.285
12.484 16.085.094 4.162.205
37.075.963
6,11%
8,08% 22,63% 9,14% -94,16% 9,73% 7,28%
9,43%
35.328 584.660 1.143.085 956.713 191.252 3.961.668 1.136.240
8.008.946
-67.065 411.279 1.843.107 922.455 20.379 5.176.655 1.370.641
9.677.451
-278,97% -28,54% 58,94% -3,45% -85,99% 29,52% 19,86%
20,05%
2017
Ativo Total
Operacional Total Assets
2018
Estatísticas Statistics
UTILIDADE PÚBLICA / UTILITIES
Balanço / Balance Sheet
Var. Real %
Actual Var. %
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2017
2017
Patrimônio Líquido
Shareholders’ Equity
2018
Patrimônio Líquido
Shareholders’ Equity
2018
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Receita de Venda de Bens e/ou Serv.
Net Revenue
2017
2018
Receita de Venda de Bens e/ou Serv.
Net Revenue
2017
2018
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2017
2017
EBIT
EBIT
2018
EBIT
EBIT
2018
Var. Real %
Actual Var. %
BENS PRIMÁRIOS / RAW MATERIAL
Var. Real %
Actual Var. %
*DFs Individuais
Resultado / Results
104