Page 109 - Abrasca Anuário Estatístico 2018
P. 109

    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
2016
2017
Var. Real %
Actual Var. %
2016
2017
Var. Real %
Actual Var. %
2016
2017
Var. Real %
Actual Var. %
2016
2017
2016
2017
-403.966 358.533 14.288 689.725 -221.832 129.814 -527.179 923.782 -9.817 1.444.026 351.556 -333 334.754 69.868 305.095 304.055 393.057 947.790 180.911 879.057 374.458 68.114 -143.706 141.423 351.688 3.513.276 20.923 54.980 830.955 195.786 120.189 107.378 -111.139 1.548.301 873.126 213.490 -9.980 361.040 116.947 182.175 -312.937 255.329 159.716 -1.101.472 98.272 -15.544 862.066 4.949.334
-25.222 -90,99% 298.277 -16,31% 12.517 -12,03% 705.725 2,25% -102.977 -52,00% 177.233 35,45% -87.529 -80,94% 395.080 -55,54% 66.485 -754,31% 124.768 -88,66% 613.531 72,32% 56.395 -16.532,89% 1.001.596 193,33% 428.459 498,10% -168.528 -150,66% 177.044 -40,54% 435.779 10,55% 1.118.255 17,45% 188.278 3,95% 1.243.042 40,18% 645.694 70,30% 152.080 119,64% 19.646 -110,32% 194.100 36,15% 374.425 6,27% -1.725.691 -144,72% -844.424 -4.013,86% 119.146 113,27% 688.338 -16,66% 572.582 186,78% 4.772 -93,20% 87.037 -18,38% 93.860 -179,01% 2.004.559 28,60% 1.205.083 36,90% 128.566 -38,61% 14.015 -233,34% 243.881 -31,49% 47.812 -57,37% 97.815 -44,94% 124.221 -135,57% 280.354 9,51% 111.229 -29,46% -1.139.535 3,35% 8.401 -88,75% 112.819 -801,44% 648.285 -24,07% 1.385.460 -69,88%
2.373.932 2.521.480 11.410 5.672.190 5.834.183 2.310.416 4.696.574 1.903.261 6.552.872 4.024.506 5.673.981 3.950.811 29.101.482 11.901.050 4.254.912 7.539.708 2.610.409 15.278.763 1.539.878 31.798.324 13.415.371 3.300.443 8.027.079 2.135.197 4.677.839 126.434.502 10.870.385 402.823 10.258.768 15.249.779 3.535.504 1.812.292 6.035.248 7.805.297 9.347.833 2.255.973 786.280 2.609.823 241.606 315.574 10.976.433 8.174.102 1.434.003 3.945.538 2.605.124 745.500 4.103.029 4.769.876
2.547.355 3.965.600 9.856 5.856.575 5.973.754 2.802.677 5.062.513 2.320.225 7.218.014 2.967.741 6.013.485 5.138.644 27.909.453 11.916.796 4.016.972 9.387.988 3.117.154 17.651.874 2.013.055 30.096.568 12.670.827 3.154.039 8.717.024 2.571.990 4.423.220 130.222.827 12.461.972 425.150 11.570.355 17.263.834 4.118.676 2.030.429 5.531.446 12.733.788 11.740.348 2.795.638 785.949 2.793.767 317.308 636.528 11.512.576 7.301.115 1.194.753 2.149.529 690.827 2.630.808 3.707.268 6.052.517
7,09% 55,58% -13,22% 3,15% 2,32% 20,68% 7,56% 21,26% 9,85% -25,48% 5,81% 29,18% -3,98% 0,13% -5,43% 23,79% 18,84% 15,07% 29,82% -5,19% -5,39% -4,31% 8,34% 19,85% -5,28% 2,91% 14,21% 5,38% 12,41% 12,82% 16,01% 11,68% -8,10% 61,28% 24,84% 23,22% -0,04% 6,84% 30,41% 98,70% 4,74% -10,36% -16,19% -44,18% -71,31% 245,43% -9,36% 26,10%
22.256 -51.466 64.921 799.701 -414.443 -86.991 -1.040.749 120.333 -307.184 972.890 950.562 -584.699 -3.161.990 -2.475.729 -18.856 -869.484 101.544 -1.253.046 -68.540 2.360.694 -6.174 151.121 85.329 -158.560 328.490 -1.865.858 -169.684 127.875 687.284 1.335.766 122.193 255.585 -443.774 1.554.297 2.511.227 117.124 -38.167 -371.961 -23.076 18.387 -1.258.928 1.136.592 61.925 -3.211.041 145.665 54.414 880.511 1.082.373
23.880 -443.576 50.627 1.891.966 -529.342 70.109 -1.012.089 289.401 -614.050 189.871 1.118.596 -349.162 -124.981 -418.178 -63.849 -912.893 -109.074 -408.080 8.886 -1.797.476 -568.404 -253.505 -333.354 177.618 -126.126 3.171.775 -1.022.901 177.402 927.893 1.353.283 26.476 351.163 725.250 -1.940.692 3.419.853 68.679 993 -490.394 -68.504 -152.634 -1.355.157 -1.205.300 49.092 -1.607.398 65.620 -373.113 1.302.019 1.854.605
7,08% 0,75 0,81 1,67 1,59 739,41% 0,38 0,29 1,60 2,55 -21,37% 0,36 0,43 0,15 0,22 132,55% 0,15 0,13 1,24 1,04 26,91% 0,55 0,57 2,57 1,78 -175,27% 0,67 0,75 2,78 3,36 -2,67% 0,80 0,81 -3,80 -4,08 136,36% 0,46 0,21 0,87 1,00 96,95% 0,71 0,78 3,16 3,92 -78,11% 0,21 0,21 -2,12 -1,67 17,16% 0,58 0,60 2,68 2,33 -39,10% 0,86 0,80 2,51 3,34 -93,21% 0,45 0,51 2,25 1,95 -80,66% 0,41 0,47 2,60 2,49 231,57% 0,15 0,13 0,59 0,56 4,85% 0,67 0,65 2,51 2,97 -201,30% 0,83 0,81 1,13 1,21 -65,44% 0,43 0,42 1,01 1,14 -109,63% 0,75 0,75 1,80 2,36 -170,95% 0,45 0,65 3,07 2,69 8.837,77% 0,15 0,18 2,99 2,82 -259,85% 0,86 1,11 9,28 6,84 -476,19% 0,13 0,15 1,81 2,11 -205,76% 1,00 1,08 2,13 2,33 -134,31% 0,71 0,90 2,34 2,18 -262,03% 0,36 0,22 2,87 3,05 487,99% 0,86 0,92 4,03 6,89 37,59% 0,18 0,17 0,56 0,52 33,98% 0,49 0,60 1,14 1,28 1,27% 0,59 0,62 3,19 3,61 -76,02% 0,63 0,65 1,97 2,29 36,29% 0,74 0,78 2,16 2,49 -255,66% 0,21 0,25 1,35 1,03 -218,23% 0,45 0,36 1,18 1,86 35,12% 0,55 0,52 1,92 2,04 -40,14% 0,87 0,82 2,37 3,53 -99,57% 0,10 0,12 0,95 0,93 30,90% 0,30 0,32 1,47 1,65 191,06% 0,22 0,15 0,24 0,36 -902,68% 0,62 0,42 0,88 2,22 7,42% 0,67 0,76 3,27 3,35 -199,97% 0,82 1,08 7,69 5,33 -20,11% 0,00 0,00 0,49 0,40 -48,47% 0,08 0,25 2,02 2,76 -53,33% 0,69 0,21 1,57 0,89 -762,52% 0,18 0,77 0,97 1,53 46,46% 0,17 0,13 0,95 0,85 69,24% 0,52 0,16 0,46 0,54
19.867.372 12.312.738 -36,90% 415.821.363 438.190.807 5,22% -1.831.341
1.034.825 -151,89% 0,44 0,44
2,13 2,18
28.374 -28.478 -194,46% 1.559.465 1.919.576 22,41% 149.782 144.248 -3,59% 0,32 0,32 1,16 1,47 290.704 338.847 16,07% 1.549.680 1.756.541 12,95% -318.698 -252.781 -20,07% 1,11 1,24 1,23 1,31 901.099 640.121 -28,11% 6.078.043 6.649.482 9,12% 1.027.691 174.807 -80,54% 0,65 0,64 2,35 3,30 434.161 560.438 28,23% 5.007.794 4.565.649 -8,57% 593.220 447.010 -23,92% 0,37 0,40 0,84 0,73 -83.854 30.253 -132,06% 1.497.347 1.355.844 -9,17% -496.950 225.565 -141,10% 0,30 0,32 11,41 3,00
2.947.098 2.519.310 -14,09% 21.325.823 22.033.435 3,22% -478.873 -197.795 -56,96% 0,38 0,37 1,38 1,26 626.847 686.172 9,18% 4.645.446 4.970.017 6,78% 339.922 -17.429 -102,03% 0,37 0,38 0,97 0,96
5.144.429 4.746.663 -7,50% 41.663.598 43.250.544 3,70% 816.094 523.625 -34,78% 0,43 0,44 1,32 1,27
                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
-600.429 - - 10.950.115 - - 477.488 - - 0,68 - -16,55 - 12.531 - - 271.448 - - 242.111 - - 0,16 - 0,50 - 1.404.667 - - 14.396.608 - - 4.756.707 - - 0,51 - 1,53 - 283.867 - - 5.288.563 - - 493.217 - - 0,30 - 1,55 -
1.100.636 0 - 30.906.734 - - 5.969.523 - - 0,50 - 2,44 -
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