Page 115 - 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
37.147 35.611 -3,98% 127.659 138.026 7,82% 207.254 206.850 -0,19% 0,54 0,56 0,24 0,26 1.098.238 1.309.377 18,50% 20.967.858 22.917.237 8,95% 6.238.701 5.153.486 -16,74% 0,59 0,58 2,72 3,00 20.205 14.042 -29,36% 305.577 297.859 -2,43% 100.687 86.408 -13,65% 0,07 0,07 1,65 1,65 458.045 645.842 39,46% 1.299.192 1.620.898 23,83% 805.315 1.018.105 25,43% 0,42 0,37 1,49 1,60 776.423 905.057 15,95% 17.809.127 19.416.256 8,69% 8.210.422 8.831.339 7,28% 0,76 0,77 3,16 3,09 9.430 56.179 477,16% 11.680 69.678 477,94% 51.724 52.692 1,80% 0,73 0,99 0,22 1,19 163.361 184.395 12,39% 445.096 305.166 -30,26% -66.220 -81.435 22,11% 0,87 1,21 2,66 1,73
13.378.824 13.593.721 1,55% 143.954.093 145.303.206 0,90% 26.583.982 27.537.205 3,45% 0,28 0,30 2,12 2,17
-5.411 -4.941 -8,36% 11.737 15.006 26,81% -7.574 -14.184 84,00% 0,01 0,01 -1,26 -1,03 14.640 51.566 242,77% 1.014.729 909.714 -9,96% 39.501 15.001 -59,70% 0,47 0,49 0,80 0,70 -38.128 -42.562 11,19% 203.086 199.594 -1,65% 21.050 68.598 217,41% 0,00 0,01 3,42 1,88 134.458 185.306 36,40% 2.926.539 3.902.176 32,09% 83.072 884.386 928,43% 0,54 0,54 0,88 1,17 320.618 331.585 3,29% 1.820.804 2.160.487 17,96% 627.891 809.506 27,84% 0,68 0,68 1,07 1,23 650.598 788.334 20,38% 2.142.942 1.270.819 -39,17% -301.018 288.458 188,48% 1,47 0,94 4,54 0,35 129.673 123.353 -4,69% 606.539 638.820 5,12% 239.765 254.339 5,85% 0,98 0,97 1,13 1,05 238.165 334.073 38,76% 3.470.635 3.415.801 -1,52% 317.546 397.586 24,26% 1,10 1,07 2,57 1,46 13.741 22.942 64,45% 47.441 40.360 -14,37% 52.735 60.594 14,34% 0,94 1,16 0,45 0,33 502.830 285.277 -41,64% 462.959 615.896 31,80% 200.304 185.170 -7,27% 1,03 0,97 0,50 0,60 37.901 68.867 78,64% 404.591 390.040 -3,46% 130.779 242.271 82,06% 0,62 0,70 1,00 0,86 385.819 397.043 2,80% 1.164.463 1.194.820 2,51% 626.717 -66.219 -106,42% 0,59 0,54 0,49 0,51
2.384.904 2.540.843 6,29% 14.276.465 14.753.533 3,22% 2.030.768 3.125.506 51,89% 0,79 0,75 1,14 0,87
2.088 24.028 1.011,36% 73.827 95.230 27,90% 58.563 84.687 42,94% 2,12 1,93 1,03 1,05 45.199 32.799 -26,41% 176.685 152.603 -13,12% 22.076 18.307 -16,43% 1,22 1,07 0,79 0,63 3.170 2.034 -34,49% 23.924 24.213 1,16% -5.546 -6.492 16,42% 0,68 0,57 135,16 3,76 -22.631 -7.076 -66,16% 39.966 29.798 -24,49% 7.013 23.713 229,20% 0,02 0,01 1,19 1,12 84.845 71.055 -15,64% 393.504 590.467 48,18% 550.846 488.127 -10,96% 0,37 0,42 0,34 0,56 -4.631 3.206 162,88% 56.299 61.367 8,66% 936 -5.994 -712,62% 0,99 1,20 1,62 1,62 7.464 2.726 -61,10% 81.894 82.080 0,22% 17.903 18.087 0,99% 0,86 0,85 1,08 0,96 93.258 60.643 -33,66% 1.232.048 1.103.057 -10,08% 419.060 310.522 -24,93% 0,89 0,97 0,98 0,86 27.758 100.078 250,77% 1.069.070 1.158.796 8,08% 411.400 496.619 19,94% 0,76 0,77 1,08 1,06
236.520 289.493 21,56% 3.147.217 3.297.611 4,60% 1.482.251 1.427.576 -3,55% 0,77 0,80 0,81 0,84
229.592 316.037 36,24% 2.524.413 2.822.570 11,37% -154.019 71.224 140,76% 0,74 0,67 2,16 1,96 -386.383 -223.435 -40,59% 2.071.947 1.274.900 -37,03% 192.352 -17.049 -104,78% 1,04 1,00 -4,80 15,28 -6.656.162 24.615.555 452,20% 82.151.559 42.541.986 -46,41% -44.143.859 10.624.025 -119,41% 0,35 0,34 -6,08 1,86 4.608.790 8.928.258 90,21% 31.921.477 30.954.291 -2,92% -1.130.865 1.202.172 -198,57% 0,43 0,42 0,46 0,43 1.234.507 2.545.101 102,18% 14.449.181 12.163.052 -15,23% 382.951 -1.077.253 -367,00% 0,50 0,53 0,80 0,61
-969.656 36.181.516 3.687,70% 130.594.164 86.934.229 -32,18% -44.699.421 10.731.895 119,36% 0,42 0,42 1,75 0,75
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