Page 112 - Anuario Abrasca 19_20

Empresa
Company
Bancos & Crédito / Banking
ABC BRASIL
ALFA FINANC*
ALFA INVEST*
AMAZONIA*
BANCO INTER
BANCO PAN
BANESE*
BANESTES*
BANPARA*
BANRISUL
BRADESCO 1.053.117.128 BRASIL 1.353.075.042 BRB BANCO* 13.853.374 BTGP BANCO* 155.138.971 DAYCOVAL 24.230.980 FINANSINOS* 18.438 INDUSVAL 2.518.399 ITAUUNIBANCO 1.436.239.000
32.724.314 5.936.980 12.829.328 18.939.959 5.640.962 27.638.802 5.246.847 27.752.360 7.121.290 77.030.843 1.112.201.445 1.396.507.474 - 160.744.460 29.384.947 14.915 2.491.786 1.552.797.000 9.358.796 468.819 166.425 58.628.963 5.591.362 15.813.058 9.362.156 779.011.514
13,24% 10,08% 5,89% 11,29% -75,49% 5,47% 7,39% 21,99% 2,55% 5,93% 5,40% 3,09%
- 3,48% 20,47%
-18,39% -1,02% 7,81% -1,32% -42,43% 58,92% 8,16% 2,33% -6,58% 7,99% 13,27%
5,97%
25.450.818 4.505.021 10.674.653 15.066.783 22.597.344 22.597.345 4.499.640 21.197.361 5.912.460 65.529.613 942.557.494 1.270.048.395 12.582.492 136.587.600 21.183.426 2.291 2.243.427 950.565.852 8.721.772 626.577 47.080 50.504.900 4.173.594 14.695.864 7.645.685 624.766.867
29.027.889 5.018.797 11.378.872 17.001.351 4.681.848 23.542.866 4.829.275 26.260.347 5.903.998 69.755.772 990.980.082
1.314.442.596 -
141.847.212 26.095.268 983 2.344.358
1.035.486.677 8.558.249 238.898 47.386 54.446.942 4.206.774 - 8.457.741 713.517.288
13,53% 10,98% 6,35% 12,36% -76,31% 4,03% 7,05% 22,99% -0,14% 6,21% 4,94% 3,36% - 3,71% 22,32% -54,95% 4,33% 8,60% -1,80% -59,55% 0,63% 7,51% 0,77% - 10,22% 13,67%
28.718.596 5.366.345 11.205.902 16.611.438 25.001.240 25.001.241 4.798.074 22.260.074 6.779.738 69.981.473 936.325.184 1.337.369.404 13.164.150 143.838.333 23.081.374 17.256 2.294.604 564.084.487 8.964.580 833.056 103.194 53.862.158 4.769.608 16.359.876 8.330.762 657.211.601
32.470.972 5.927.699 11.911.935 18.593.167 5.583.575 26.440.794 5.151.475 27.470.736 6.921.883 74.309.604 990.127.840
1.386.850.874 -
145.623.382 28.117.196 13.807 2.307.653 598.586.196 8.739.882 463.466 166.425 58.435.961 4.946.193 - 8.543.602 748.115.011
12,58% 10,07% 6,06% 11,48% -74,75% 5,54% 7,09% 22,53% 2,02% 5,95% 5,53% 3,56% - 1,19% 21,00% -19,24% 0,55% 5,89% -2,41% -42,70% 58,98% 8,17% 3,56% - 2,46% 13,31%
5,06%
3.284.332 851.004 1.405.468 1.885.309 3.555.823 3.555.824 361.066 1.393.438 1.024.904 7.031.749 110.457.476 101.238.428 1.270.882 18.469.227 3.009.028 16.147 270.860 144.356.000 766.290 211.768 56.152 3.542.037 1.285.501 2.240.046 908.451 59.493.946
3.665.510 899.060 1.443.123 1.938.608 948.781 4.095.919 405.940 1.492.013 1.217.292 7.275.071
121.120.869 104.539.971
- 18.790.467 3.237.038 13.932 145.520
150.466.000 800.102 229.921 119.039 4.182.021 1.384.588 1.969.541 868.740 65.229.249
11,17% 5,44% 2,58% 2,72%
-70,57% 14,62% 11,96%
6,81% 18,07% 3,33% 9,29% 3,14% - 1,67% 7,29% -13,20% -44,54% 4,07% 4,25% 8,25% 107,79% 17,39% 7,42% -11,62% -4,21% 9,28%
5,00%
MERC BRASIL
MERC FINANC*
MERC INVEST*
NORD BRASIL*
PARANA* 5.459.097 PATAGONIA 16.974.024 PINE 8.644.422 SANTANDER BR* 684.614.027 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 5.040.813.111 5.353.404.805
4.244.984.3544.498.071.469
5,74% 3.986.333.7484.195.819.328
471.941.156496.478.315
Empresa
Company
Holdings / Holdings
ALFA CONSORC 945.308 ALFA HOLDING* 900.671 BAHEMA* 21.469 BATTISTELLA 51.127 BR HOME 6.085 BRADESPAR 9.390.988 BRAZILIAN FR* 0 CEMEPE* 771 ELETROPAR* 136.655 FRIGOL FOODS* 0 GP INVEST 1.983.311 HABITASUL 708.399 IDEIASNET 21.635 INVEST BEMGE* 0 ITAUSA* 53.962.000 J B DUARTE 9.262 MONT ARANHA 988.947 POLPAR* 0 SAQUAREMA* 0 SUZANO HOLD 6.764 TELEBRAS* 69.193 ULTRAPAR 150.194 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 69.352.779
982.901 950.578 32.453 39.850 6.629 9.844.701 0 771 122.114 0 2.082.236 697.769 34.909 0 54.810.000 - 914.634 0 0 14.348 74.086 129.087
70.737.066
3,83%
5,33% 49,24% -21,23% 8,60% 4,65%
-
- -10,24%
- 4,80% -1,44%
59,05% -
1,51% -
-7,23% -
- 107,92% 6,81% -13,53%
1,92%
3.141.175 925.349 58.938 130.410 285.704 11.322.515 168.030 773 243.351 13 3.161.897 1.181.873 55.247 213.902 57.797.000 97.670 1.628.691 25.322 58 28.645.797 3.425.226 28.340.322
140.849.263
3.162.081 967.257 52.909 127.581 248.909 10.634.336 184.837 773 229.438 18 3.086.920 1.180.457 64.151 220.328 58.420.000 - 1.572.405 49.031 124 54.005.818 3.585.269 30.499.395
168.292.037
0,64% 4,36% -9,85% -2,09% -12,40% -5,85% 9,63% - -5,50% 37,02% -2,28% -0,12% 15,51% 2,89% 1,04% - -3,33% 90,12% 109,53% 85,21% 4,50% 7,33%
18,75%
1.597.239 918.365 58.360 10.771 -3.631 8.806.008 160.422 -5.238 201.037 -780 2.442.075 350.603 2.402 209.584 53.229.000 -2.133 1.322.128 19.870 31 11.629.758 589.821 9.720.832
91.256.524
1.687.317 959.741 52.569 418 -37.012 9.959.844 172.547 -5.414 187.432 -1.017 2.351.856 280.392 13.295 220.026 55.143.000 - 1.137.732 35.679 99 12.056.391 370.434 9.800.029
94.385.358
5,43% 4,34% -9,55% -92,51% 884,86% 12,61% 7,27% 3,23% -6,51% 29,25% -3,56% -19,27% 436,49% 4,80% 3,46% - -13,42% 76,58% 211,13% 3,53% -35,80% 0,78%
3,30%
-6.353 40.469 -6.963 -11.971 38.710 2.609.791 4.722 -139 44.525 -124 338.618 -93.079 23.121 -1.589 8.312.000 -1.429 98.692 383 -109 3.243.378 -211.569 2.887.593
15.415 42.065 -3.542 -5.964 -7.210 1.234.255 4.941 -171 9.043 -111 -550.196 -78.440 9.574 3.250 9.374.000 - 20.555 171 -86 4.991.621 -189.495 1.884.575
329,79% 3,80% -47,29% -48,30% -114,18% -50,73% 4,46% 22,16% -76,70% -10,09% -252,64% -15,14% -56,39% 293,11% 12,30% - -76,20% -53,28% -20,31% 51,88% -10,04% -33,43%
-3,08%
Empresa
Company
Serviços Financeiros / Financial Services
ALPER S.A. 300.009 ATOMPAR 4.709 B3 37.579.879 BBSEGURIDADE 13.334.413 CIELO 88.347.181 CIMS* 178.614 GRUCAI* 57 IRBBRASIL RE 14.343.210 MULTIPLUS* 1.721.500
137.607 11.229 37.672.245 13.680.123 82.563.091 16.586 122 15.940.434 1.624.605
-52,10% 133,27% 0,24% 2,50% -6,30% -87,31% 109,76% 10,72% -5,42%
257.087 -4.066 24.310.014 8.898.470 15.360.945 178.248 30 3.581.183 239.757
93.085 3.020 25.044.196 6.830.385 14.870.096 16.018 97 4.000.780 250.279
-61,40% 167,74% 2,91% -22,37% -3,08% -87,60% 214,96% 11,28% 4,22%
93.734 0 3.673.596 0 11.600.341 0 0 4.737.772 2.309.768
87.584 5.436 4.831.915 0 11.685.839 0 0 5.764.638 632.264
-6,32% - 30,35% - 0,71% - - 20,86% -69,90%
-79.205 -6.466 1.484.202 2.431.478 4.330.849 -162.445 -110 584.701 582.691
-166.787 730 2.392.091 2.487.261 3.702.751 -166.292 -86 1.024.356 419.479
106,43% 107,12% 58,88% 2,21% -13,96% 2,28% -21,00% 72,37% -26,96%
112
28.767.785 5.374.288 12.089.970 16.952.092 26.153.260 26.153.261 4.872.926 22.590.799 6.937.364 72.561.362
2017
9.488.588 838.345 103.232
54.046.937
2017
2017
Ativo Total
Operacional Total Assets
2018
Investimentos
Investments
2018
Ativo Total
Operacional Total Assets
2018
Estatísticas Statistics
SERVIÇOS / SERVICES
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2017
2017
2017
Depósitos Totais
Total deposits
2018
Balanço / Balance Sheet
Ativo Total
Operacional Total Assets
2018
Patrimônio Líquido
Shareholders’ Equity
2018
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
2017
2017
2017
Crédito Total
Total credit
2018
Patrimônio Líquido
Shareholders’ Equity
2018
Receita de Venda de Bens e/ou Serv.
Net Revenue
2018
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2017
2017
Patrimônio Líquido
Shareholders’ Equity
17.308.677 16.754.250
2017
2018
Resultado / Results
EBIT
EBIT
2018
EBIT
EBIT
2018
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
*DFs Individuais
Balanço / Balance Sheet