Page 113 - Anuario Abrasca 19_20

Estatísticas Statistics
R$ milhares / R$ thousands
Resultado / Results
Indicadores Econômicos / Financeiros Economic / Financial Indicators
Receita Intermediação Financeira
Revenue from Financial Intermediation
Lucro/Prejuizo do Período
Net Income / Loss
Endividamento Total
Total indebtedness
Giro do Ativo
Asset Turnover
Alavancagem
Leverage
2017
2018
Var. Real %
Actual Var. %
2017
2018
Var. Real %
Actual Var. %
2017
2018
Var. Real %
Actual Var. %
2017
2018
2017
2018
2.520.915 3.241.782 725.244 613.440 982.056 789.241
1.421.049 1.303.185 7.718.404 643.244 7.718.405 7.075.335
705.184 638.890 2.673.561 2.171.360 1.564.464 1.622.746 9.927.230 9.519.470
117.792.441 92.186.270 147.064.451 120.250.344 2.440.119 - 7.480.738 7.458.794 3.519.538 4.068.617 6.363 2.224 293.371 186.236 149.572.000 131.317.000 2.531.797 2.185.770 305.097 168.547 19.085 14.632 5.403.702 5.105.949 1.080.943 941.454 2.054.112 3.085.326 721.148 589.847 73.926.572 68.777.587
550.167.989 463.957.290
27,52% -14,84% -18,90%
-7,98% -88,23% -8,02% -9,05% -18,08% 3,59% -3,95% -20,92% -17,55% - -0,28% 15,02% -62,61% -35,15% -11,75% -13,15% -43,08% -22,46% -5,30% -12,42% 48,32% -17,52% -6,70%
418.733 64.966 73.551 64.507
212.605 212.606 85.652 175.216 259.035 1.053.036 14.657.755 12.275.303 259.932 2.066.157 521.474 375 -222.896 23.225.000 26.244 31.279 -12.931 681.745 189.812 617.559 -262.826 7.995.872
418.086 68.059 56.036
109.078 67.742 221.515 62.540 181.055 308.324 1.048.629 19.084.953 15.086.101 - 1.278.545 645.835 -2.323 -125.064 25.639.000 53.403 25.280 4.126 725.503 215.622 150.771 -59.706 12.166.394
-0,15% 4,58% -22,92% 66,50% -65,58% 4,03% -25,97% 3,21% 18,31% -0,40% 29,07% 22,04% - -36,69% 22,95% -692,49% -42,25% 10,00% 99,61% -18,46% 126,96% 6,18% 13,09% -72,75% -74,38% 50,20%
18,99%
25.483.453 4.523.284 10.684.502 15.066.783 22.597.437 22.597.437 4.511.860 21.197.361 5.912.460 65.529.613 942.659.652 1.251.836.614 12.582.492 136.669.744 21.221.952 2.291 2.247.539 1.291.883.000 8.722.298 626.577 47.080 50.504.900 4.173.596 14.733.978 7.735.971 625.120.081
29.058.804 5.037.920 11.386.205 17.001.351 4.692.181 23.542.883 4.840.907 26.260.347 5.903.998 69.755.772 991.080.576 1.291.967.503 - 141.953.993 26.147.909 983 2.346.266 1.402.331.000 8.558.694 238.898 47.386 54.446.942 4.206.774 13.843.517 8.493.416 713.782.265
13,50% 0,09 10,95% 0,12 6,32% 0,08 12,36% 0,08 -76,26% 0,30 4,03% 0,30 7,02% 0,14 22,99% 0,12 -0,14% 0,23 6,21% 0,14 4,94% 0,11 3,09% 0,11 - 0,18 3,72% 0,05 22,34% 0,15 -54,95% 0,35 4,23% 0,12 8,23% 0,10 -1,81% 0,27 -59,55% 0,36 0,63% 0,18 7,51% 0,10 0,77% 0,20 -5,82% 0,13 9,42% 0,11 13,65% 0,11
0,10 7,76 7,93 0,10 5,32 5,60 0,06 7,60 7,89 0,07 7,99 8,77 0,11 6,36 4,95 0,26 6,36 5,75 0,12 12,50 11,93 0,08 15,21 17,60 0,23 5,77 4,85 0,12 9,32 9,59 0,08 8,53 8,18 0,09 12,37 12,36
- 9,90 - 0,05 7,40 7,55 0,14 7,05 8,08 0,15 0,14 0,07 0,07 8,30 16,12 0,08 8,95 9,32 0,23 11,38 10,70 0,36 2,96 1,04 0,09 0,84 0,40 0,09 14,26 13,02 0,17 3,25 3,04 0,20 6,58 7,03 0,06 8,52 9,78 0,09 10,51 10,94
-15,08% 64.669.761 77.429.504
4.568.871.955 4.856.926.490
6,07% 0,11 0,09 9,68 9,78
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
84.603 83.700 -1,03% 1.543.936 1.474.764 -4,31% 587.483 615.147 4,53% 0,30 0,31 0,49 0,47 43.536 43.012 -1,16% 6.984 7.516 7,33% 15.671 7.161 -52,27% 0,97 0,98 0,01 0,01 -4.557 -2.108 -51,73% 578 340 -39,63% 31.197 11.985 -59,27% 0,36 0,61 0,01 0,01 -1.356 -9.997 613,35% 119.639 127.163 6,05% -9.307 7.806 176,98% 0,39 0,31 0,92 1,00 71 -33.381 -45.348,66% -279.619 -242.280 -12,85% -66.429 -99.604 48,07% -0,60 -5,58 -0,98 -0,97 2.328.375 1.190.496 -47,04% 2.516.507 674.492 -70,45% -685.929 106.895 111,25% 0,83 0,93 0,22 0,06 12.618 11.183 -10,95% -168.030 -184.837 9,63% 33.637 19.865 -39,41% - - -1,00 -1,00 -141 -176 23,89% 6.011 6.187 2,82% -7 -10 41,25% 1,00 1,00 7,78 8,00 39.219 13.176 -63,91% -106.696 -107.324 0,57% 87.220 91.767 5,02% 1,47 1,53 -0,44 -0,47 -214 -237 10,34% -13 -18 37,02% -780 -1.017 29,25% - - -1,00 -1,00 264.133 -608.080 -317,83% -1.178.586 -1.004.684 -14,20% 841.358 624.443 -24,81% 1,23 1,13 -0,37 -0,33 -117.268 -58.570 -48,18% 831.270 900.065 7,97% 19.060 83.709 326,47% 0,60 0,59 0,70 0,76 22.912 11.302 -48,77% -33.612 -29.242 -12,51% -5.487 1.400 -120,81% 0,11 0,38 -0,61 -0,46 12.092 10.542 -12,34% 4.318 302 -89,52% 134.471 3.228 -93,94% - - 0,02 0,00 8.403.000 9.436.000 11,83% 4.568.000 3.277.000 -27,20% 554.000 2.094.000 267,55% 0,93 0,94 0,08 0,06 -1.437 - - 99.803 - - -16.426 - - 0,09 - 1,02 - 143.711 44.978 -66,13% 306.563 434.673 40,22% 371.925 399.204 7,06% 0,61 0,58 0,19 0,28 545 313 -40,97% 5.452 13.352 139,47% 2.061 2.274 9,95% - - 0,22 0,27 -107 -82 -22,49% 27 25 -7,13% 31 99 211,13% - - 0,47 0,20 1.782.887 311.331 -79,44% 17.016.039 41.949.427 141,03% 3.058.572 24.757.836 682,85% - - 0,59 0,78 -243.817 -224.851 -7,49% 2.835.405 3.214.835 12,88% 135.572 156.107 14,58% 0,02 0,02 0,83 0,90 1.573.868 1.132.320 -27,00% 18.619.490 20.699.366 10,84% 8.187.303 9.874.909 19,84% 0,01 0,00 0,66 0,68
14.342.673 11.350.871 -20,08% 46.713.466 71.211.122 50,48% 13.275.196 38.757.204 184,75% 1,32 1,33 0,51 0,75
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
-83.276 -164.089 93,40% 42.922 44.522 3,59% 43.371 30.419 -28,74% 0,31 0,64 0,17 0,48 4.065 7.086 71,53% 8.775 8.209 -6,21% 3.716 11.042 189,75% 0,00 0,48 -2,16 2,72 1.296.645 2.088.351 58,77% 13.269.865 12.628.049 -4,66% 1.011.467 1.719.829 67,41% 0,10 0,13 0,55 0,50 4.049.245 3.539.553 -12,12% 4.435.943 6.849.738 52,37% 1.717.050 1.573.301 -8,06% 0,00 0,00 0,50 1,00 4.264.629 3.559.435 -15,92% 72.986.236 67.692.995 -6,98% 9.336.246 9.164.462 -1,77% 0,13 0,14 4,75 4,55 -157.471 -162.230 2,91% 366 568 53,12% 170.615 8.865 -91,25% 0,00 0,00 0,00 0,04 -108 -83 -22,28% 27 25 -7,13% 26 93 248,03% 0,00 0,00 0,90 0,26 925.050 1.218.796 30,56% 10.762.027 11.939.654 10,53% -1.396.202 -324.095 -73,91% 0,33 0,36 3,01 2,98 517.196 356.399 -29,92% 1.481.743 1.374.326 -6,98% 149.810 85.844 -41,10% 1,34 0,39 6,18 5,49
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