Page 111 - 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
512.653 509.313 -0,63% 3.213.877 3.817.238 18,07% 1.434.425 1.616.380 12,21% 2,04 2,01 0,99 1,08 -52.012 -301.754 462,16% 977.127 857.756 -11,76% 222.141 -316.402 -233,34% 1,23 1,48 2,32 7,09 -1.919 14.369 816,95% 250.917 326.783 29,10% 234.733 255.784 8,63% 0,48 0,39 0,54 0,70 -6.357 3.394 147,64% 48.491 45.716 -5,51% 46.061 64.597 38,73% 0,73 0,69 0,29 0,27 195.000 -267.000 -228,04% 16.972.000 18.533.000 8,85% -1.835.000 -1.336.000 -26,17% 1,29 1,28 5,74 7,35 -6.702 16.062 326,92% 98.657 118.288 19,15% 119.004 109.609 -7,60% 1,03 1,48 0,44 0,30
5.989.487 9.666.887 59,10% 147.544.385 159.158.253 7,58% 28.005.271 33.538.122 19,02% 1,00 1,02 2,03 2,03
85.152 2.251 -93,71% 641.711 781.221 20,93% 188.545 176.612 -6,09% 0,78 0,76 0,92 1,17 424.590 644.873 49,94% 1.243.838 1.511.054 20,68% 820.536 261.527 -65,57% 0,81 0,88 0,41 0,58 1.882.316 1.392.856 -25,03% 3.012.709 14.638.209 371,41% 2.190.607 2.997.771 35,46% 0,31 0,20 0,20 0,91 197.475 201.279 1,85% 999.484 959.017 -3,90% 970.274 736.374 -23,20% 0,49 0,52 0,66 0,65 11.897 -398.434 -3.319,69% 2.900.225 3.192.193 9,69% 555.544 117.204 -75,94% 0,50 0,52 3,42 8,11
2.601.430 1.842.825 -28,07% 8.797.967 21.081.694 134,38% 4.725.506 4.289.488 -8,88% 0,44 0,33 0,42 1,00
2.396 -5.709 -325,59% 79.866 124.737 54,08% -11.114 -28.835 153,47% 0,94 0,69 2,49 3,05 237.432 264.542 10,99% 3.983.683 5.054.097 25,86% 702.290 973.276 37,14% 0,25 0,27 5,01 4,53 -40.115 -94.476 130,43% 672.245 728.191 8,01% -251.424 -460.980 80,22% 0,22 0,16 -5,10 -2,96 -11.589 356.956 3.060,87% 1.533.386 2.642.376 69,61% 328.713 -717 -96,46% 0,38 0,30 3,72 2,19 -21.053 -55.042 155,39% 197.562 215.221 8,60% 2.427 -10.253 -502,86% 0,41 0,31 2,26 5,37 45.266 10.623 -73,66% 370.699 347.391 -6,05% 143.336 256.591 76,05% 0,94 0,88 1,13 1,04
212.337 476.894 119,92% 6.837.441 9.112.013 32,02% 914.228 729.082 -19,49% 0,35 0,32 4,49 3,66
44.774 16.650 -60,46% 214.934 190.838 -10,79% -40.895 -20.226 -41,22% 1,17 1,15 31,99 7,92
86.222 45.742 -45,19% 412.483 491.513 18,44% -1.300 11.817 -622,50% 1,10 0,93 2,53 2,36 263.781 239.514 -8,85% 305.248 384.053 24,85% 733.344 824.449 11,96% 1,02 0,90 0,25 0,29 69.045 231.591 226,59% 2.057.487 2.457.140 18,70% 468.122 301.829 -34,19% 0,73 0,42 1,39 1,36 34.166 49.613 43,52% 138.906 154.657 10,91% 277.287 292.608 5,32% 0,68 0,66 0,26 0,27 46.156 29.366 -35,01% 141.962 105.756 -24,55% -15.284 -14.659 -1,23% - - 0,94 0,53 -11.059 -4.091 -60,64% 109.274 94.595 -12,93% 64.870 65.246 0,56% 0,72 0,79 0,81 0,73 -525 -52.684 9.562,48% 530.910 602.051 12,90% -300.910 -368.714 21,69% 0,96 0,93 -2,55 -2,31 -79.160 3.063 99,97% 1.117.098 1.157.168 3,45% -573.787 -630.750 9,56% 0,45 0,46 -8,02 -8,59 38.641 29.767 -22,10% 226.763 242.874 6,84% 35.668 60.656 67,43% 1,14 0,98 1,69 1,05 19.944 71.788 250,20% 251.319 351.721 38,45% 29.097 52.396 77,07% 0,81 0,70 0,96 1,27 21.624 111.568 400,35% 1.571.911 1.899.002 20,03% 581.674 341.730 -39,70% 0,52 0,43 1,37 1,43 2.961 2.277 -22,23% 78.753 79.021 0,33% 297 -272 -14,18% - - -1,35 -1,28 -6.014 24.723 491,92% 180.038 155.473 -13,13% -176.186 -151.614 -5,45% - - -1,03 -1,03 -168.359 -125.613 -24,44% 2.448.353 2.400.739 -1,94% -2.057.687 -2.010.955 90,80% 0,14 0,15 -1,66 0,00 96.717 -11.442 -107,64% 481.591 487.967 1,27% -283.737 -289.541 -22,36% 0,48 0,50 -1,59 -1,56 188.939 152.114 -18,76% 335.912 385.311 14,15% 401.396 525.134 29,67% 1,13 0,94 0,43 0,41
647.853 813.946 24,68% 10.602.942 9.239.140 -12,38% -858.031 -1.010.866 17,14% 0,71 0,58 2,84 1,98
8.134 3.706 -52,40% 20.119 18.632 -7,11% 166.964 162.617 -2,51% 0,08 0,07 0,11 0,10 -43.580 -28.557 -33,18% 661.235 646.384 -2,16% -414.794 -425.732 2,54% 0,63 0,65 -1,52 -1,48 -52.508 1.344 98,71% 396.345 395.472 -0,21% -31.895 -38.233 19,13% 0,30 0,17 -1,02 -1,02
44.003 -72.113 -253,99% 1.010.289 1.098.604 8,41% -77.260 -79.161 2,37% 0,02 0,02 -1,32 -1,31 57.510 84.225 44,71% 283.970 318.929 11,85% 80.867 143.558 74,62% 1,05 1,07 0,82 0,80 -47.551 -461 -95,32% 1.227.484 1.279.621 4,09% 320.550 306.854 -4,11% 1,10 1,09 2,42 2,51 -21.061 -2.958 -82,73% 5.396 2.348 -54,37% 23.752 18.527 -21,17% 0,84 0,00 0,21 0,06 -21.539 -2.231 -86,28% 65.982 34.817 -45,46% -49.260 -8.268 -80,10% 0,90 0,69 -1,31 -3,12 427.646 174.067 -57,07% 4.477.631 5.589.624 23,90% 841.832 1.144.083 34,56% 1,38 0,80 1,89 2,55
351.054 157.022 -53,20% 8.148.451 9.384.431 14,60% 860.756 1.224.245 40,65% 1,23 0,82 4,50 5,69
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