Page 107 - Abrasca Anuário Estatístico 2018
P. 107

    Estatísticas Statistics
      Corporates’ results (by sectors)
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
2016
2017
Var. Real %
Actual Var. %
2016
2017
Var. Real %
Actual Var. %
2016
2017
Var. Real %
Actual Var. %
2016
2017
2016
2017
-9.869 103.459 -1.114,45% 2.395.581 2.292.130 -4,19% 364.384 459.140 25,24% 0,10 0,11 0,96 0,92 -39.779 -84.264 108,53% 153.485 211.781 36,86% 8.526 -38.472 -534,97% 0,77 0,48 26,10 -2,70 -127.728 -105.933 -16,56% 122.889 123.258 0,29% 20.092 31.344 54,35% 0,26 0,24 0,41 0,49 215.416 -876.151 -491,78% 9.293.285 7.526.777 -18,45% 142.869 1.443.845 883,74% 0,07 0,07 0,92 0,72 30.579 277.017 782,13% 4.451.389 3.921.862 -11,54% 491.679 516.439 4,89% 0,05 0,04 0,94 0,67 4.206 4.605 9,21% 23.900 23.409 -1,99% 10.830 4.242 -59,04% 0,59 0,25 1,07 0,97 -1.496 -1.738 15,70% 12.945 12.813 -0,99% 13.276 11.630 -12,03% 0,14 0,37 2,89 4,80 -51.180 -4.726 -88,09% 27.244 24.104 -11,19% 107.195 78.828 -25,68% 0,07 0,05 0,13 0,12 14.360 222.453 1.406,37% 2.720.589 1.760.965 -34,23% 66.704 130.463 92,77% 0,09 0,12 1,29 0,94 244.620 -10.539 -101,23% 5.112.957 4.036.043 -20,44% 5.640.952 4.437.737 -20,70% 0,27 0,26 0,76 0,63 -1.397 -137.435 9.450,60% 2.342.349 2.537.449 8,08% 1.764.996 1.649.634 -6,34% 0,33 0,18 1,34 1,58 39.892 -343.437 -932,57% 2.599.594 2.723.953 4,64% 2.816.977 2.486.425 -11,39% 0,35 0,33 1,07 1,36 232.282 361.465 53,97% 671.752 539.346 -19,13% 1.818.040 1.325.175 -26,31% 0,16 0,32 0,24 0,21 -1.161.725 -850.137 -26,03% 3.279.636 2.118.734 -34,35% 1.124.650 519.239 -52,24% 0,18 0,21 1,70 2,79 183.379 251.461 36,03% 2.326.945 2.335.621 0,36% -117.281 943.902 -878,13% 0,08 0,07 2,39 1,91 3.270 -1.406 -138,78% 139.127 142.193 2,14% 21.535 48.760 122,69% 0,46 0,41 -1,71 -1,71 -103.207 -309.123 193,63% 3.483.536 3.172.737 -8,66% 2.204.577 2.645.504 19,41% 0,17 0,10 1,86 1,77 164.195 218.873 32,32% 2.489.096 2.256.167 -9,08% 326.587 338.198 3,45% 0,13 0,14 0,91 0,80 12.574 35.687 178,39% 22.823 64.323 176,47% 21.254 53.631 147,84% 2,51 1,59 1,84 3,10 -258.228 -27.270 -86,80% 2.505.870 2.318.401 -7,26% 119.333 -29.938 -121,40% 0,08 0,08 1,15 1,08 -457.759 -462.882 1,09% 2.133.555 1.702.144 -19,62% 771.652 409.030 -45,61% 0,09 0,08 4,20 3,74 -17.720 -21.776 22,21% 278.012 303.911 9,04% 72.182 59.346 -17,26% - - 15,12 -80,12 -30.370 -62.526 102,76% 197.379 212.367 7,37% 64.849 24.460 -60,44% 0,43 0,38 1,35 2,73 -918.333 -1.530.722 64,72% 9.005.873 10.547.157 16,61% -986.297 -1.127.112 13,86% 0,00 0,00 -1,12 -1,10 -99.408 -138.381 38,05% 512.798 376.996 -25,70% 278.503 66.987 -73,71% 0,26 0,24 0,51 0,45 574.404 700.024 21,22% 6.889.526 8.761.379 26,37% 4.195.725 5.065.572 20,12% 0,34 0,33 1,27 1,51 311.802 368.536 17,66% 3.498.086 3.444.089 -1,50% 180.921 600.136 224,88% 0,14 0,13 0,78 0,66 -5.430.942 160.563 -99,92% 8.065.516 6.197.227 -22,48% -3.103.226 -1.281.497 -56,97% 0,05 0,15 -2,36 -1,92 -75.271 -93.669 23,72% 823.912 510.065 -36,97% 551.400 220.214 -58,29% 0,24 0,25 1,09 0,78 -528.492 -350.753 -32,64% 4.083.789 3.470.108 -14,58% -673.486 -544.624 -18,57% 0,11 0,08 5,57 9,38 76.866 120.117 54,61% 1.729.801 1.579.154 -8,45% 136.299 297.140 114,52% 0,15 0,19 1,30 1,12 247.777 252.247 1,75% 1.529.916 1.710.560 11,46% 87.256 192.802 117,39% 0,07 0,07 0,44 0,47 -5.539 3.209 -153,28% 22.582 23.510 3,99% 33.697 33.822 0,36% 1,09 0,61 0,40 0,41 29.834 -43.882 -239,80% 1.030.774 1.179.148 13,97% -108.114 -102.719 -4,84% 0,05 0,07 4,22 5,85 -456.443 -531.594 15,98% 1.680.155 1.253.543 -24,64% 649.058 469.524 -26,84% 0,11 0,13 1,16 1,18 -635 -14.563 2.128,68% 226.512 222.273 -1,82% -75.670 -86.296 13,63% 0,07 0,01 13,42 96,22 2.866 35.448 1.103,31% 347.074 391.623 12,46% 362.125 436.061 19,81% 0,35 0,47 0,66 0,71 -348.597 -119.214 -63,86% 1.493.893 886.971 -39,43% -523.057 -102.226 -78,08% -0,02 0,01 -2,93 -13,45
-7.735.796 -3.006.957 -59,33% 87.724.145 80.914.291 -7,53% 18.880.992 21.686.346 14,42% 0,16 0,16 1,70 1,63
259.570 246.946 -4,72% 6.858.430 7.721.450 12,21% -1.834.040 -1.075.951 -40,12% 0,36 0,31 1,51 1,17 -126.314 529.039 -503,52% 7.398.422 7.483.006 1,11% -1.707.317 -30.016 -95,34% 0,79 0,76 7,38 2,64 1.637.447 1.782.918 8,62% 20.411.358 22.119.761 8,12% -2.931.666 512.526 -114,02% 0,41 0,34 4,92 2,60 -733.329 -264.012 -62,11% 17.355.732 18.213.760 4,80% -1.087.486 898.126 -177,20% 0,22 0,23 3,05 2,27 -949.134 412.331 -139,21% 6.030.860 7.059.188 16,55% -505.984 379.819 -169,90% 0,43 0,41 10,53 9,33 280.140 360.344 27,79% 1.434.356 1.462.958 1,94% 264.249 71.477 -70,80% 0,51 0,54 3,58 3,49 -23.252 7.375 -127,83% 695.306 921.703 31,60% -150.059 -264.621 74,09% 0,33 0,40 0,16 0,21 1.102.364 378.209 -63,75% 11.761.106 13.073.694 10,83% -2.768.028 -2.405.047 -12,73% 1,17 1,06 -3,50 -4,26 -183.174 16.718 -105,91% 8.259.394 10.311.604 24,11% -477.462 1.358.773 -373,24% 0,74 0,63 13,56 8,67 409.315 505.676 22,85% 5.220.265 8.585.509 62,56% 401.062 1.196.890 192,58% 0,60 0,54 2,38 3,30 28.907 60.598 106,40% 1.028.324 1.447.570 39,57% 84.641 78.884 -6,60% 0,57 0,44 3,42 3,00 94.064 -606.869 -723,18% 1.667.744 1.565.217 -5,97% 63.001 39.568 -36,10% 0,43 0,74 8,78 -3,98 12.824 382 -94,16% 72.062 86.413 19,33% -5.128 -18.246 248,26% 0,49 0,52 1,46 1,73 39.697 66.466 65,44% 2.067.948 2.721.630 30,68% -931.862 -454.439 -49,72% 0,68 0,62 2,87 2,12 148.398 218.711 45,98% 1.252.539 967.908 -22,05% -243.640 -262.874 7,66% 0,70 0,91 2,63 2,02 8.933 -5.129 -152,77% 1.943.661 1.782.197 -8,06% -475.944 -242.518 -47,60% 0,46 0,48 10,20 9,61 -237.036 -989.117 307,93% 4.418.761 5.018.994 13,18% 342.081 188.360 -43,61% 0,02 0,03 1,30 2,06 -1.052.572 -258.438 -73,22% 17.356.027 18.210.135 4,78% -1.092.589 894.640 -176,52% 0,19 0,23 3,06 2,27 -19.910 2.586 -109,66% 504.711 525.609 4,02% 34.074 89.126 156,80% 0,44 0,43 0,36 0,38 13.826 103.763 631,30% 453.045 389.045 -13,71% 125.129 181.568 43,77% 1,12 1,29 1,21 0,87 8.991 3.885 -55,11% 88.394 85.252 -3,45% -11.012 -8.747 -19,96% 0,50 0,55 0,89 0,84 -334.651 -16.876 -92,16% 3.863.054 3.258.226 -15,19% -1.140.180 -1.508.267 31,33% 0,31 0,33 3,48 2,45 46.869 60.907 29,07% 1.394.524 2.102.406 49,26% -387.518 -403.944 4,11% 0,59 0,55 1,80 2,60 293.282 234.097 -19,58% 1.695.842 1.637.905 -3,32% 281.676 333.850 17,98% 0,47 0,46 1,01 0,90
725.255 2.850.510 284,39% 123.231.865 136.751.140 10,65% -14.154.002 -451.063 -93,96% 0,43 0,42 3,37 2,70
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