Page 107 - Anuario Abrasca 19_20

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
2017
2018
Var. Real %
Actual Var. %
2017
2018
Var. Real %
Actual Var. %
2017
2018
Var. Real %
Actual Var. %
2017
2018
2017
2018
-5.856 -1.666 -68,87% 57.402 61.015 6,06% -37.857 -46.433 21,80% - - -1,52 -1,31 -27.799 -111.581 290,08% 669.956 735.500 9,42% -535.290 -668.795 24,01% 0,00 0,02 -1,34 -1,20 17.669.992 25.773.768 44,14% 179.991.061 168.032.660 -6,39% 19.343.202 23.739.453 21,88% 0,33 0,39 1,22 0,97
17.636.337 25.660.521 43,79% 180.718.419 168.829.175 -6,33% 18.770.055 23.024.225 21,81% 0,33 0,39 1,22 0,98
-108.173 3.011 98,93% 1.161.118 1.217.496 4,67% 43.702 -65.521 -240,55% 0,57 0,61 3,41 3,94 185.015 431.796 128,38% 4.749.255 4.987.220 4,82% 1.471.882 1.579.286 7,02% 0,49 0,51 1,01 1,08 41.937 28.970 -29,76% 802.461 936.816 16,12% -79.165 -19.075 -73,06% 0,59 0,57 0,65 0,74 1.093.344 3.059.621 173,10% 24.043.402 26.595.805 10,22% 4.740.354 3.829.051 -18,50% 0,30 0,45 1,64 1,87 532.169 186.818 -62,46% 23.315.390 23.100.513 -0,89% 8.056.256 7.153.618 -10,78% 0,27 0,34 3,22 3,54 38.137 4.687 -84,42% 554.149 512.923 -7,16% 162.176 120.715 -24,61% 0,10 0,10 0,59 0,56 64.170 134.312 105,21% 966.948 1.260.035 29,17% 108.313 159.799 45,75% 0,82 0,65 3,39 3,48 1.807.433 318.460 -79,29% 16.901.428 41.906.709 142,40% 3.088.512 24.740.214 674,75% 0,37 0,25 1,45 3,48
3.654.032 4.167.675 13,53% 72.494.151 100.517.517 37,21% 17.592.030 37.498.087 108,91% 0,33 0,36 1,77 2,50
4.133.321 2.907.210 -28,55% 47.651.200 53.282.737 11,38% -1.145.404 -1.732.263 49,31% 0,92 0,98 8,37 9,01 1.510.530 1.903.751 25,06% 18.242.008 17.866.627 -1,98% 2.788.657 3.595.327 27,84% 0,27 0,36 1,77 1,64 78.996 155.672 93,42% 174.891 160.746 -7,78% 404.451 467.199 14,93% 0,91 0,95 0,39 0,32 -1.952.738 -670.977 -63,18% 954.372 1.015.581 6,17% 176.201 3.594 -94,29% 0,32 0,84 2,43 -2,70 47.662 66.258 37,55% 306.551 369.232 19,68% 116.740 180.712 52,74% 2,14 2,07 2,03 1,99 -125.604 -779.610 501,16% 2.781.445 2.447.558 -11,55% -1.029.952 -1.427.421 37,14% 1,63 2,02 17,00 -3,94 114.455 7.557 -89,90% 626.923 666.204 6,03% 41.930 71.967 68,95% 0,60 0,86 3,43 3,55 97 422 322,49% 61.787 75.566 21,46% -3.692 -11.941 215,05% 1,55 1,43 2,69 3,06 -9.485 -2.719 -68,66% 90.396 93.014 2,79% -17.272 10.823 156,56% 0,53 0,71 -4,36 -4,30 -502.697 -427.575 -14,38% 5.286.696 5.755.017 8,53% -435.760 -399.069 -8,10% 0,01 0,01 -1,49 -1,43 -236.025 - - 3.551.806 - - -1.951.063 - - 0,59 - - - 377.000 26.698.000 6.719,88% 561.906.000 576.930.000 2,57% 73.374.000 46.538.000 -35,20% 0,34 0,41 2,08 2,03 1.151.000 3.193.000 170,76% 14.936.000 15.659.000 4,66% 6.290.000 8.242.000 29,87% 3,56 3,86 1,69 1,62 50.851 204.875 291,53% 387.114 530.467 35,64% 632.803 668.576 5,44% 0,42 0,55 0,44 0,53 357.375 425.222 18,27% 821.232 743.946 -9,06% 1.968.335 2.015.460 2,30% 0,13 0,20 0,26 0,23 -163.632 -155.902 -4,55% 1.285.690 1.425.070 10,43% -34.472 -105.991 199,69% 0,99 1,14 -1,43 -1,35 302.657 528.040 71,68% 1.215.298 1.403.902 14,94% -144.710 203.739 231,76% 0,45 0,42 1,23 1,04
5.133.763 34.053.224 542,19% 660.279.409 678.424.667 2,65% 81.030.792 58.320.712 -26,98% 0,46 0,53 2,25 2,19
30.648 12.249 -57,78% 155.406 192.487 22,97% -3.164 -3.636 14,36% 0,66 0,71 1,59 1,24 -26.973 -11.500 -55,21% 177.078 185.710 4,69% 42.756 27.158 -35,11% 0,08 0,08 0,72 0,80 270.262 309.188 13,86% 333.903 910.795 166,29% 719.276 550.335 -22,61% 0,60 0,52 0,22 0,52 -24.475 - - 98.675 - - -29.482 - - 0,91 - -1,80 - -286.028 -59.862 -76,11% 1.214.191 1.328.119 9,03% -514.232 80.591 111,33% 1,02 0,92 -2,73 -3,26 -338.667 2.326.382 -757,41% 26.407.820 25.342.458 -3,88% 10.267.993 8.998.829 -11,90% 0,73 0,90 1,11 0,98 -404.612 2.240.690 -629,27% 27.009.427 25.971.945 -3,70% 10.301.773 8.406.930 -17,70% 0,73 0,90 1,16 1,02 -24.319 -46.378 87,31% 654.444 712.829 8,59% 79.990 85.218 6,29% 1,32 1,37 -2,06 -1,96 17.292 64.243 261,34% 431.316 481.511 11,20% 369.856 419.351 12,88% 1,04 1,19 1,23 1,16 -135.770 -323.373 133,00% 3.322.969 4.020.997 20,22% 1.164.501 957.406 -17,12% 0,83 1,03 3,74 6,67 36.738 12.035 -64,72% 229.552 193.848 -14,97% -82.491 -69.912 -14,68% 0,62 0,83 -7,23 -9,73 40.120 70.215 72,20% 590.317 750.488 26,12% 491.266 531.085 7,80% 0,64 0,73 1,21 1,39 111.229 5.200.583 4.403,98% 36.921.741 37.314.084 1,02% 1.211.446 575.931 -50,49% 0,41 0,49 4,45 3,73 -15.704 718 100,65% 31.820 41.259 28,55% 65.754 74.941 13,45% 0,61 0,64 0,18 0,24 153.401 271.721 74,24% 2.625.838 2.708.228 3,02% 842.223 1.175.984 38,14% 0,80 0,98 1,32 1,23 315.080 828.695 156,90% 10.800.513 10.826.460 0,23% 4.208.335 4.988.647 17,85% 0,41 0,52 0,71 0,69
-281.778 10.895.606 3.817,98% 111.005.010 110.981.218 -0,02% 29.135.800 26.798.858 -7,72% 0,61 0,74 1,47 1,35
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
-97.755 -95.862 -1,86% 626.078 715.238 13,71% -13.760 -70.106 394,14% 0,16 0,11 2,95 6,70 462 2.753 477,29% 80.305 85.721 6,49% 50.213 55.591 10,31% 0,61 0,63 0,80 0,82 847.376 -643.568 -169,35% 25.650.340 28.491.774 10,66% 14.122.088 15.663.589 10,51% 0,47 0,43 1,85 1,87
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