Page 109 - 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
64.160 88.561 36,61% 573.444 700.653 21,35% 446.460 408.962 -8,08% 0,61 0,75 0,73 0,85
37.954 84.250 117,41% 431.923 544.484 25,08% 311.667 334.605 7,08% 0,63 0,60 0,67 0,78 -316.170 - - 3.092.844 - - -1.567.449 - - 0,02 - -2,41 - 80.209 306.142 271,12% 5.291.743 5.820.663 9,62% -12.091 261.973 2.181,68% 0,95 1,07 2,01 1,82 -34.257 8.266 119,47% 280.897 263.248 -6,05% 77.380 111.913 42,95% 0,81 0,82 0,65 0,60 -4.102 -101.311 2.280,93% 463.137 448.530 -3,04% 97.701 99.843 2,11% 0,20 0,22 4,13 3,37 82.112 190.947 127,57% 2.803.640 3.013.073 7,19% 1.203.635 1.232.561 2,31% 0,61 0,82 1,45 1,41 224.685 293.053 29,29% 875.924 963.190 9,59% 635.490 544.866 -13,73% 1,02 1,12 0,65 0,71 -19.852 -5.392 -70,11% 1.181.020 1.301.372 9,81% 26.163 84.093 213,12% 0,77 0,86 12,07 14,88 13.143 16.335 23,38% 52.136 49.347 -5,15% 140.468 150.937 7,17% 0,88 0,97 0,24 0,21 -3.832 -5.088 31,55% 149.848 155.224 3,45% -51.780 -52.450 1,25% - 0,06 -1,12 -1,12 -72.025 -257.536 247,91% 790.704 948.117 19,16% -557.437 -709.480 26,25% 0,73 0,80 -3,07 -1,84 7.552 5.773 -22,67% 47.443 67.740 41,18% 13.729 27.582 97,12% 1,03 1,02 1,04 1,64 104.736 226.903 112,27% 3.062.622 3.793.182 22,96% 1.521.828 1.908.170 24,43% 0,59 0,73 1,61 1,85 -36.911 -13.052 -62,22% 153.769 104.908 -30,58% -43.956 -14.450 -64,61% 0,00 0,11 -1,32 -1,64 56.266 88.352 54,89% 250.326 272.920 8,69% 266.339 316.198 18,02% 1,11 1,19 0,67 0,62 1.140.942 1.344.148 17,14% 7.142.680 7.546.593 5,44% 5.088.879 4.404.577 -12,94% 0,68 0,78 1,04 0,96 6.399 -32.441 -584,21% 317.892 349.687 9,63% -83.282 -93.207 11,47% 0,68 0,91 -2,30 -2,05
2.081.092 1.501.233 -26,82% 53.318.715 55.635.664 4,18% 21.672.285 24.665.767 13,29% 0,59 0,64 1,80 1,63
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
7.850.504 11.377.427 43,24% 38.869.134 36.578.714 -5,67% -3.970.403 501.235 108,40% 0,55 0,53 0,81 0,64 3.819 128.036 3.130,63% 798.361 808.672 1,24% 865.450 220.040 -71,78% 0,74 0,93 0,49 0,47 27.310 126.338 349,01% 215.825 423.735 92,72% 13.946 169.126 1.070,99% 0,21 0,33 0,32 0,56 -966.765 -2.114.506 114,27% 33.515.699 34.850.600 3,83% 4.277.649 4.542.260 5,95% 0,94 0,71 1,20 4,63 201.531 250.665 23,47% 2.469.915 1.960.076 -19,87% 969.464 1.631.328 65,71% 1,29 1,23 1,82 1,08 9.421 10.051 6,44% 39.620 40.464 2,05% 13.951 19.299 36,90% 2,01 1,94 0,96 0,82 3.666 7.894 111,01% 153.946 623.264 293,43% 5.479 81.951 1.343,39% 0,14 0,97 0,15 0,61 29.233 55.168 85,39% 930.344 1.065.607 13,99% 199.120 -925 -96,70% 1,00 1,03 1,64 1,71 1.025.469 210.116 -76,53% 82.555.283 86.199.622 4,25% 6.926.203 15.297.833 116,34% 1,50 1,59 3,16 3,08 25.306 30.296 18,98% 1.072.640 1.154.920 7,38% 592.510 686.734 15,31% 0,62 0,61 1,68 1,75 844.183 723.497 -13,76% 1.097.854 2.245.623 100,63% 1.962.452 1.168.417 -38,94% 0,89 0,77 0,22 0,40 -445.237 2.153.970 561,89% 18.667.089 22.492.715 19,73% 3.717.479 3.116.567 -15,56% 0,87 1,12 7,09 5,61 -280.683 -1.264.782 337,46% 11.834.248 13.125.535 10,50% 3.404.621 2.153.716 -35,36% 1,02 1,26 166,50 -43,59 -25.363 -67.027 158,11% 464.888 543.897 16,36% -323.727 -383.620 17,81% 1,11 1,09 -1,59 -1,51 17.147 15.920 -6,89% 222.071 240.656 8,06% 81.690 120.446 45,66% 0,87 0,88 1,38 1,38 -20.051 -7.505 -60,22% 126.388 104.701 -16,52% -55.009 -62.335 12,82% 0,69 0,14 -2,05 -1,53 369.262 406.501 9,71% 2.591.858 2.960.784 13,70% 588.107 691.835 16,98% 0,42 0,49 0,96 1,06 7.350 42.262 457,18% 1.219.081 1.385.004 13,10% -119.544 -52.160 -54,25% 0,32 0,48 1,23 1,47
8.676.102 12.084.321 37,81% 196.844.244 206.804.589 4,87% 19.149.438 29.901.747 54,04% 0,96 1,04 1,91 1,84
350.562 324.041 -7,28% 1.582.003 1.510.267 -4,36% 1.324.056 1.229.702 -6,86% 0,97 0,98 0,70 0,61 154.470 142.644 -7,37% 384.939 333.690 -12,81% 498.412 586.112 16,94% 1,30 1,46 0,58 0,47 -411.750 -397.914 -3,23% 8.717.414 9.494.079 8,58% 3.262.119 3.822.647 16,54% 0,56 0,50 2,23 2,68 126.824 70.166 -43,00% 831.994 873.051 4,75% -162.036 -235.176 43,45% 1,60 1,66 -5,67 -3,62 -1.621.675 1.048.956 -158,51% 1.462.280 340.533 -73,84% -1.319.548 -179.460 -83,16% 3,57 0,13 -1,11 -1,27 1.713.000 1.863.000 8,43% 20.738.000 22.630.000 8,78% 474.000 1.152.000 137,67% 1,48 1,48 1,58 1,61 59.798 74.982 24,44% 523.425 536.463 2,40% 301.256 256.898 -14,17% 2,38 2,43 1,23 1,16 -276.389 -149.367 -44,23% 393.112 556.886 40,10% 148.678 34.103 -74,17% 1,18 0,94 2,31 45,46 61.400 53.766 -11,97% 202.897 208.418 2,62% 227.026 180.731 -19,63% 0,63 0,66 0,42 0,42 660.903 585.530 -10,98% 358.399 395.714 10,02% 2.524.923 2.563.404 1,47% 0,63 0,60 0,11 0,11 570.327 1.235.674 112,29% 3.956.735 5.543.001 38,59% 2.212.821 2.582.595 16,08% 0,81 0,69 0,98 1,12 964.942 1.129.601 16,42% 2.392.678 2.289.310 -4,16% 2.216.804 2.899.018 29,62% 0,36 0,35 0,31 0,28 420.568 103.463 -72,57% 1.544.452 1.482.556 -3,86% -80.124 -158.726 94,42% 4,62 4,77 0,25 0,24 81.234 227.510 173,31% 21.430.124 22.018.531 2,64% 7.949.661 9.110.873 14,06% 0,62 0,62 3,51 3,50 70 362 401,50% 35.083 35.795 1,95% 2.663 3.170 18,32% 0,06 0,06 1,90 1,93 -60.438 28.363 141,42% 1.873.092 2.188.451 16,20% 573.055 607.019 5,70% 1,02 0,87 1,95 2,25 732.679 1.020.136 37,76% 4.324.212 4.866.536 12,07% 1.966.229 1.605.980 -17,63% 0,99 0,96 1,34 1,23 389.022 597.429 51,56% 5.345.536 6.493.869 20,68% 1.121.581 1.023.792 -8,39% 1,72 1,77 5,79 2,82 10.746 15.516 42,72% 54.665 77.862 40,84% 101.311 110.167 8,41% 0,02 1,36 0,45 0,58 670.251 548.379 -17,50% 13.322.716 12.805.447 -3,74% 144.304 1.888.878 1.163,62% 0,21 0,87 8,15 4,97 865.000 1.180.000 35,05% 34.636.000 38.910.000 11,88% 4.228.000 3.519.000 -16,14% 0,93 0,93 2,61 2,79 -112.720 -9.734 -87,94% 1.873.560 1.869.013 -0,23% 68.716 541.427 662,12% 1,57 1,48 2,51 1,83
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