Page 110 - Anuario Abrasca 19_20

Empresa
Company
Atacado e Varejo / Wholesale and Retail (cont.)
RAIADROGASIL 6.464.249 SARAIVA LIVR 1.399.185 TECHNOS 714.867 UNICASA 216.363 VIAVAREJO 19.931.000 WLM IND COM 473.834 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 220.071.678
7.352.005 978.674 792.471 216.982
21.056.000 506.836
237.683.124
13,22% -28,93% 10,45% 0,28% 5,43% 6,70%
7,70%
3.250.372 422.058 463.950 167.872
2.959.000 375.177
72.527.293
3.534.767 120.918 465.688 171.266
2.523.000 388.548
78.524.871
8,42% -68,67% 0,36% 1,95% -14,18% 3,43%
7,96%
13.212.505 1.724.886 340.077 157.941 25.690.000 489.743
220.855.744
14.801.445 1.445.422 305.696 149.306 26.928.000 752.296
241.369.063
11,58% -15,59% -9,73% -5,26% 4,64% 51,60%
8,94%
792.584 -19.075 -2.921 -14.596 1.042.000 -8.132
721.510 -205.673 -2.902 1.397 353.000 18.666
-8,63% 941,55% -0,63% 105,46% -63,64% 317,18%
16,79%
Educação / Education
ANIMA 1.338.152 ESTACIO PART 4.021.095 KROTON 18.220.435
1.446.470
4.102.463 30.645.039 2.429.560 3.585.942
42.209.474
7,79%
1,95% 65,63% -3,01% -4,19%
39,91%
696.441 2.777.257 15.207.726 1.508.390 848.944
21.038.758
665.249 2.591.409 16.006.830 1.470.543 393.749
21.127.780
-4,31% 1.045.674 -6,44% 3.378.979 5,06% 5.557.748 -2,42% 1.231.785 -51,61% 1.871.583
0,41% 13.085.769
1.102.457 3.619.377 6.060.708 1.262.486 1.866.936
13.911.964
5,23% 6,85% 8,71% 2,40% -0,24%
6,08%
86.173 543.511 1.694.507 256.035 268.117
2.848.343
38.656 772.007 1.244.898 235.685 -199.175
2.092.071
-53,07% 40,46% -25,54% -7,65% -167,75%
-25,56%
SER EDUCA
SOMOS EDUCA
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
2.507.874 3.749.169
29.836.725
Lazer, Turismo e Hotelaria / Leisure Industry
CINESYSTEM 111.962
165.621 6.169.199 482.489 3.848.902 255.270 681.871
11.603.352
46,13% 28,02% -10,32% 94,18% -10,08% -2,15%
37,36%
32.096 794.685 -131.797 411.941 87.562 326.785
1.521.272
40.884 1.115.102 -245.702 1.206.526 40.049 334.480
2.491.339
26,35% 105.723 38,81% 1.185.145 83,18% 117.447
185,65% 745.563 -52,23% 117.679 2,27% 652.895
61,38% 2.924.452
114.365 1.692.569 78.537 1.160.033 78.110 598.383
3.721.997
7,87% 41,21% -31,89% 53,51% -32,36% -8,04%
26,25%
6.916 488.972 -15.609 59.004 -16.588 68.120
590.815
-240 544.605 -35.686 505.201 -52.400 32.170
993.650
-99,59% 10,95% 123,80% 727,86% 207,80% -50,80%
65,63%
CVC BRASIL
HOTEIS OTHON
SMART FIT
SPTURIS* 285.124 TIME FOR FUN 697.484 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 8.358.713
CAMBUCI 221.653 CEDRO 575.442 CIA HERING 1.538.160 COTEMINAS 3.539.483
214.940
700.214 1.704.129 4.258.319
725.650 304.078 224.704 341.884
1.022.493 474.431 629.334
3.224.044 17.480 4.654 965.579 175.161 1.326.773
16.313.867
-2,92% 20,87% 10,39% 19,55%
7,54% 3,89% -7,40% 5,71% 4,39% 11,74% 21,61% 17,78% -13,66% 2,94% -0,47% -1,59% 17,72%
13,28%
6.719 162.959 1.232.912 1.481.996 534.011 150.293 134.145 -208.188 -139.209 196.095 262.641 1.149.507 -58.382 -175.522 -1.478.007 -303.497 784.573
3.733.046
24.102 208.701 1.320.076 1.801.179 570.993 198.322 130.109 -260.167 -134.675 231.557 277.613 1.325.042 -61.541 -150.819 -1.435.160 -312.806 941.462
4.673.988
249,01% 27,02% 6,80% 20,73% 6,67% 30,76% -2,90% 24,03% -3,13% 17,41% 5,49% 14,70% 5,21% -13,55% -2,79% 2,95% 19,25%
24,26%
259.464
635.038 1.562.321 2.577.728
460.013 0 176.455 309.776 437.123 483.551 418.543 1.414.168 0 0 132.023 84.949 1.263.082
10.214.234
247.489
649.693 1.539.568 1.778.913
480.710 0 176.748 316.639 469.949 463.089 437.418 1.370.837 0 0 149.157 87.326 1.248.963
9.416.499
-4,44% 2,22% -1,40% -29,83% 4,33% - 0,16% 2,13% 7,23% -4,07% 4,34% -2,95% - - 12,49% 2,69% -1,08%
-7,52%
19.946
83.712 199.748 271.439
33.016 45.936 -21.156 44.583 28.417 56.999 36.363 180.895 12.070 2.570 -20.176 170.789 240.693
1.385.844
28.937
63.110 197.959 462.087
32.048 33.891 -15.413 46.148 55.972 41.451 120.242 261.395 12.782 1.735 -18.557 13.881 159.780
1.497.448
43,39% -23,69% -0,86% 67,60% -2,82% -25,24% -26,13% 3,38% 93,33% -26,25% 222,02% 42,83% 5,68% -31,27% -7,72% -88,43% -32,36%
7,75%
DOHLER
ENCORPAR
IND CATAGUAS
KARSTEN
MUNDIAL
PETTENATI
SANTANENSE
SPRINGS 2.721.418 TEC BLUMENAU* 20.371 TECEL S JOSE 4.516 TEKA 970.346 TEX RENAUX 178.094 VULCABRAS 1.120.485 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 14.335.988
Utilidades Domésticas / Domestic Utilities
BIC MONARK* 202.655 ESTRELA 225.237 HERCULES* 8.593
203.106 208.833 9.064 259.368 717.627 1.789.529 42.790 23.662 7.779.990
11.033.969
0,21% -7,01% 5,28% 6,41% 13,70% 3,09% -12,08% 49,09% 13,03%
10,39%
182.536 -435.998 -387.752 -767.123 344.237 506.375
43.533 -50.312 2.374.681
1.810.177
184.474 -437.551 -386.408 -839.236 398.698 509.908
40.442 -11.155 2.190.366
1.649.538
1,02% 0,34% -0,33% 9,05% 15,23% 0,67% -6,83% -74,91% -7,47%
-8,54%
16.356 142.743 2.547 4.522 662.112 1.913.608 3.708 14.044 9.482.873
12.242.513
13.880 135.269 1.501 4.530 768.081 1.951.337 0 16.399 6.193.955
9.084.952
-14,57% -5,04% -39,53% 0,17% 15,40% 1,90% - 16,14% -33,38%
-24,82%
-3.020 -5.587 -6.957
143.961 102.438 39.077 -21.964 -21.532 387.483
613.899
-4.271 17.707 10.278 -8.947
141.091 75.014 -4.541 -2.237 238.848
462.942
39,87% 401,30% 238,45% -102,23%
36,32% 88,52% -76,35% -86,25% -36,92%
-23,67%
IGB S/A
NADIR FIGUEI
POSITIVO TEC
SPRINGER* 48.929 TECTOY 15.670 WHIRLPOOL 6.852.312 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 9.958.628
2017
4.778.368 540.448 1.945.327
Tecidos, Vestuário e Calçados / Textile, Clothing and Footwear
672.917 292.255 243.419 322.722 977.889 422.858 513.960
243.166
628.207 1.733.859
Ativo Total
Operacional Total Assets
2018
Estatísticas Statistics
BENS DE CONSUMO CÍCLICO / CYCLE CONSUMPTION GOODS
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2017
Patrimônio Líquido
Shareholders’ Equity
2018
Var. Real %
Actual Var. %
Receita de Venda de Bens e/ou Serv.
Net Revenue
2017
2018
Resultado / Results
Var. Real %
Actual Var. %
2017
13.644.391 16.024.659
EBIT
EBIT
2018
Var. Real %
Actual Var. %
*DFs Individuais
110