Page 106 - Anuario Abrasca 19_20

Empresa
Company
Mineração / Mining
CCX CARVAO
MMX MINER
VALE
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
19.545 14.582 -24,44% -37.857 -46.433 21,80% 0 0 - -3.159 -2.748 -12,52% 168.726 122.689 -26,26% -501.230 -612.811 21,43% 454 2.699 475,95% -14.966 -45.323 195,23% 328.096.703 341.714.838 3,99% 148.105.642 173.682.178 16,62% 108.532.022 134.483.126 23,01% 34.533.678 43.175.744 24,09%
328.284.974 341.852.109 3,98% 147.566.555 173.022.934 16,60% 108.532.476 134.485.825 23,02% 34.515.553 43.127.673 24,02%
Papel & Celulose e Madeira / Pulp & Paper
CELUL IRANI 1.501.839 DURATEX 9.465.574 EUCATEX 2.039.758 FIBRIA 38.693.331 KLABIN S/A 30.549.541 MELHOR SP 1.487.056 PORTOBELLO 1.252.008 SUZANO S.A. 28.522.982 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 113.512.089
1.526.664 9.622.087 2.199.745
40.818.649 29.633.743 1.432.705 1.622.155 53.932.644
140.788.392
1,59% 1,59% 7,55% 5,29% -2,89% -3,52%
28,46% 85,74%
23,13%
340.721 4.716.319 1.237.297
14.649.929 7.234.151 932.907 285.060 11.621.554
41.017.938
309.168 4.634.867 1.262.929
14.222.844 6.533.230 919.782 362.120 12.025.935
40.270.875
-8,91% -1,66% 1,99% -2,81% -9,33% -1,35% 26,02% 3,35%
-1,75%
859.169 3.990.866 1.205.361
11.739.153 8.373.378 146.940 1.023.937 10.520.790
37.859.594
932.817 4.949.361 1.262.329
18.264.486 10.016.461 137.639 1.054.190 13.437.329
50.054.612
8,25% 23,12% 4,55% 53,50% 18,89% -6,09% 2,84% 26,68%
31,00%
5.735 421.341 82.455 2.318.134 1.552.052 -12.246 149.006 3.257.905
117.835 732.655 109.150
6.721.368 2.983.605 -17.215 244.404 5.005.759
1.881,36% 71,12% 31,16% 182,82% 88,78% 39,05% 61,62% 51,64%
100,57%
2017
Ativo Total
Operacional Total Assets
2018
Estatísticas Statistics
BENS PRIMÁRIOS / RAW MATERIAL
Balanço / Balance Sheet
Var. Real %
Actual Var. %
Petróleo & Gás, Química & Petroquímica, Borracha, Embalagens & Plástico / Oil & Gas and Derivates
BRASKEM 53.341.550 COSAN** 28.539.273 CRISTAL 625.428 DOMMO 1.346.784 ELEKEIROZ* 457.829
59.193.982 28.789.760 669.800 639.231 555.025 1.825.722 853.849 100.229 71.388 1.740.647 - 860.473.000 25.345.000 1.537.063 3.943.533 371.337 2.751.422
988.860.988
10,56% 0,84% 6,83%
-50,57% 20,43% -36,58% 5,25% 17,61% 2,38% -0,17%
- 3,35% 6,41%
20,22% 0,30% -4,10% 23,79%
3,49%
5.690.350 10.297.265 450.537 392.412 151.278 163.603 182.770 22.941 -20.734 -3.542.911 -2.375.342 269.609.000 8.826.000 883.130 3.110.110 -897.831 990.925
293.933.503
5.911.245 10.923.133 509.054 -376.350 185.793 -621.836 187.645 24.663 -21.626 -4.014.370 - 283.543.000 9.686.000 1.006.596 3.199.587 -1.053.733 1.347.520
310.436.321
3,74%
5,85% 12,50% -188,56% 21,96% -462,09% 2,57% 7,22% 4,14% 12,81% - 4,97% 9,38% 13,46% 2,77% 16,71% 34,64%
5,40%
49.260.594 57.999.866 7.670.777 10.299.099 568.230 636.045 426.481 538.273 978.541 1.147.941 4.789.723 3.688.722 483.875 735.142 130.985 143.083 37.102 51.031 10.629 9.060 694.505 - 283.695.000 349.836.000 84.567.000 97.770.000 533.922 848.920 501.726 797.204 385.405 423.156 984.234 1.145.542
435.718.729 526.069.084
17,08% 32,98% 11,49% 25,23% 16,66% -22,12% 49,98%
8,89% 36,13% -14,21% - 22,44% 15,03% 56,78% 56,68% 9,43% 15,77%
19,96%
9.359.062 2.866.649 94.499 -814.321 66.703 39.116 106.979 24.640 734 -83.733 -288.448 37.773.000 2.122.000 42.209 342.346 -84.443 350.331
8.303.943 2.753.067 153.546 -504.332 89.315 -195.774 50.318 13.971 2.941 -66.931 - 64.876.000 2.386.000 170.300 420.644 -81.182 713.885
-10,85% -3,81% 60,14% -36,64% 32,63% -577,98% -50,98% -41,68% 289,41% -19,31% - 69,06% 11,97% 292,09% 22,01% -3,72% 99,88%
50,37%
FER HERINGER*
GPC PART
METAL IGUACU*
NUTRIPLANT 69.662
OSX BRASIL
PET MANGUINH
PETROBRAS
PETROBRAS BR
PETRORIO 1.270.244 QGEP PART 3.931.342 SANSUY 387.859 UNIPAR* 2.206.223 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 954.212.912
Siderurgia e Metalurgia / Steel & Metallurgy
ACO ALTONA 253.402 ALIPERTI 421.997 FERBASA 1.856.461 FIBAM* 43.975 FORJAS TAURUS 768.958 GERDAU 50.301.761 GERDAU MET 50.351.780 MANGELS INDL 336.697 PANATLANTICA 780.950 PARANAPANEMA 4.211.491 RIOSULENSE* 197.805 SCHULZ 1.077.513 SID NACIONAL 45.209.970 TEKNO 204.819 TUPY 4.609.156 USIMINAS 25.984.477 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 186.611.212
347.111
417.753 2.659.910 - 921.156 51.281.029 51.344.416 348.704 895.309 4.623.494 173.930 1.291.194 47.327.524 214.634 4.908.191 26.523.851
193.278.206
35,59% -0,97% 41,66%
- 19,05%
1,87% 1,90% 3,43%
14,09% 9,42% -11,62% 19,09% 4,51% 4,61% 6,24% 2,00%
3,44%
97.996 244.919 1.522.558 -54.700 -445.233 23.893.941 23.342.353 -317.747 349.634 888.522 -31.747 487.196 8.288.229 172.999 1.983.318 15.183.964
75.606.202
154.624
232.043 1.749.115 - -406.963 25.938.571 25.372.471 -364.125 413.798 602.497 -19.918 540.706 10.013.440 173.375 2.199.963 15.697.391
82.296.988
55,62% -5,06% 14,32% - -8,27% 8,24% 8,37% 14,05% 17,66% -30,98% -35,86% 10,57% 20,03% 0,21% 10,51% 3,25%
8,52%
168.407 33.954 1.108.722 40.195 784.876 36.917.619 36.917.619 445.983 813.954 3.508.460 122.529 686.769 18.524.601 124.056 3.706.151 10.734.118
114.638.013
246.961 32.007 1.381.056 - 845.287 46.159.478 46.159.478 476.738 1.066.091 4.765.777 145.185 946.587 22.968.885 137.170 4.828.216 13.736.780
143.895.696
44,90% -5,52% 23,64% - 7,41% 24,09% 24,09% 6,64% 29,82% 34,49% 17,80% 36,41% 23,09% 10,17% 29,14% 26,92%
24,56%
48.110 -18.320 246.014 -20.027 -162.855 1.100.072 1.091.720 11.879 38.411 -341.278 19.616 58.215 2.983.965 -19.963 190.145 883.870
20.160 -1.920 375.574 - 46.248 4.047.226 4.022.706 35.037 70.435 -65.489 26.247 88.077 6.946.560 -2.975 369.883 1.142.271
-55,92% -86,16% 50,69% - -123,58% 257,86% 258,41% 187,64% 80,25% -77,78% 32,54% 49,37% 127,82% -81,91% 90,98% 28,14%
173,46%
Empresa
Company
Máquinas e Equipamentos / Machinery and Equipment
BARDELLA BAUMER EMBRAER
838.044
180.845 39.484.906
821.968
189.890 43.758.768
-1,85% 4,81% 10,42%
211.966
100.540 13.834.566
106.730
104.169 15.266.994
-47,79% 3,47% 9,97%
136.638
109.753 18.713.045
93.699 119.802 18.721.620
-30,25% 8,81% 0,04%
-59.642 2.617 1.059.584
-78.202 5.165 103.085
29,95% 93,71% -86,89%
106
2.945.048 809.693 84.728
1.743.785
1.176.464 831.515.000 23.762.000
2017
Ativo Total
Operacional Total Assets
2018
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
Resultado / Results
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
2017
7.774.382 15.897.561
51.917.323 79.085.711
Resultado / Results
6.109.574 17.120.040
2017
EBIT
EBIT
2018
EBIT
EBIT
2018
Var. Real %
Actual Var. %
BENS DE CAPITAL / CAPITAL GOODS
Var. Real %
Actual Var. %
*DFs Individuais