Page 111 - Abrasca Anuário Estatístico 2018
P. 111

    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
 -302.735 -5.856 -95,17% 66.028 57.402 -12,68% -29.368 -37.857 28,05% - - -2,25 -1,52 453.947 -183.102 -136,20% 4.181.139 4.406.933 5,24% 866.147 686.004 -20,18% 0,55 0,58 2,13 2,28 412.821 -27.799 -103,59% 659.618 669.956 1,52% -458.820 -535.290 16,18% 0,01 0,00 -1,39 -1,34
13.296.496 17.669.992 31,92% 188.994.415 179.991.061 -4,62% 36.937.694 19.343.202 -46,23% 0,29 0,33 1,41 1,22
13.860.529 17.453.235 25,16% 193.901.200 185.125.352 -4,39% 37.315.653 19.456.059 -46,45% 0,30 0,34 1,43 1,24
-10.782 -108.173 876,63% 1.234.750 1.161.118 -5,79% -1.090 43.702 -3.988,13% 0,46 0,57 2,77 3,41 26.229 185.015 587,52% 4.770.144 4.749.255 -0,42% 2.017.500 1.471.882 -26,25% 0,49 0,42 1,04 1,01 33.578 41.937 24,16% 813.268 802.461 -1,29% -71.164 -79.165 10,91% 0,57 0,59 0,68 0,65
1.663.616 1.093.344 -33,27% 20.622.648 24.043.402 16,10% 3.493.735 4.740.354 34,63% 0,28 0,30 1,49 1,64 2.481.946 532.169 -76,24% 22.213.393 23.315.390 4,81% 5.816.371 8.056.256 37,37% 0,24 0,27 3,13 3,22 243.591 38.137 -81,86% 736.951 554.149 -24,07% 175.188 162.176 -7,21% 0,32 0,10 0,82 0,59 2.142 64.170 2.810,37% 998.901 966.948 -3,10% 126.214 108.313 -13,76% 0,82 0,82 4,19 3,39 1.691.998 1.807.433 6,62% 19.255.819 16.901.428 -11,87% 4.199.632 3.088.512 -25,68% 0,34 0,37 1,90 1,45
6.132.318 3.654.032 -39,22% 70.645.874 72.494.151 2,54% 15.756.386 17.592.030 11,31% 0,31 0,33 1,84 1,77
-729.197 4.133.321 -647,16% 50.101.141 47.651.200 -4,75% -6.782.055 -1.145.404 -80,66% 0,92 0,92 29,12 8,37 1.036.083 1.510.530 44,44% 27.752.431 18.242.008 -33,26% 6.649.461 2.788.657 -56,35% 0,20 0,27 2,55 1,77 277.800 1.046.297 268,48% 45.651.873 38.565.098 -15,07% 2.139.942 4.011.616 84,88% 0,20 0,24 2,83 2,26 83.999 78.996 -5,78% 222.569 174.891 -20,79% 301.684 404.451 33,06% 0,75 0,91 0,53 0,39 -698.949 -1.952.738 174,09% 2.993.432 954.372 -66,11% -2.258.216 176.201 -104,62% 0,10 0,32 -3,21 2,43 -343.682 47.662 -110,51% 322.942 306.551 -4,93% 111.495 116.740 4,57% 1,77 2,14 2,90 2,03 43.190 -125.604 -379,29% 2.566.337 2.781.445 8,13% -768.408 -1.029.952 33,03% 1,82 1,63 8,87 17,00 57.957 114.455 94,61% 713.724 626.923 -11,80% 69.789 41.930 -38,74% 0,60 0,60 54,12 3,43 -9.859 97 98,00% 64.817 61.787 -4,54% -16.958 -3.692 75,92% 1,63 1,55 2,84 2,69 -14.718 -9.485 -34,51% 84.377 90.396 6,92% -15.425 -17.272 11,62% 0,42 0,53 -7,50 -4,36 -179.059 357.172 -290,64% 432.686 93.754 -76,02% -82.283 -48.683 -39,63% 0,00 0,00 -1,03 -1,93 -1.445.855 -502.697 -63,31% 4.717.904 5.286.696 11,70% -422.823 -435.760 2,97% 0,00 0,01 -1,56 -1,49 -565.113 - - 2.779.928 - - -1.502.781 - - 1,11 - -1,30 - -13.045.000 377.000 -99,85% 552.202.000 561.906.000 1,71% 64.740.000 73.374.000 12,94% 0,35 0,34 2,18 2,08 -315.000 1.151.000 -451,67% 23.988.000 14.936.000 -36,62% 6.660.000 6.290.000 -5,39% 2,76 3,56 3,24 1,69 241.622 50.851 -76,63% 248.217 387.114 54,31% 701.960 632.803 -9,56% 0,37 0,42 0,30 0,44 152.898 357.375 129,79% 783.773 821.232 4,64% 1.179.378 1.968.335 64,92% 0,13 0,13 0,28 0,26 -140.902 -163.632 15,66% 1.141.880 1.285.690 12,22% 35.309 -34.472 -191,80% 0,87 0,99 -1,56 -1,43 101.333 302.657 192,81% 987.039 1.215.298 22,44% -2.078 -144.710 6.661,42% 0,47 0,45 1,09 1,23
-15.492.452 6.773.257 -139,48% 717.755.070 695.386.455 -3,02% 70.737.991 86.944.788 22,24% 0,44 0,44 2,50 2,22
-1.651 30.648 -1.898,62% 175.361 155.406 -11,04% 32.530 -3.164 -106,49% 0,48 0,66 2,53 1,59 -14.745 -26.973 80,48% 147.823 177.078 19,21% 55.962 42.756 -22,90% 0,08 0,08 0,53 0,72 70.182 270.262 276,68% 300.176 333.903 10,90% 484.593 719.276 47,00% 0,66 0,60 0,22 0,22 -36.553 -24.475 -32,07% 90.759 98.675 8,46% -7.471 -29.482 285,93% 0,91 0,91 -3,00 -1,80 -103.027 -286.028 172,38% 1.064.958 1.214.191 13,60% 86.555 -514.232 -673,63% 0,93 1,02 -6,20 -2,73 -2.885.929 -338.667 -85,66% 30.360.488 26.407.820 -12,64% 9.175.231 10.267.993 11,56% 0,69 0,73 1,25 1,11 -3.165.249 -404.612 -84,64% 31.404.621 27.009.427 -13,58% 8.868.948 10.301.773 15,68% 0,69 0,73 1,34 1,16 4.598 -24.319 -610,35% 657.186 654.444 -0,40% 79.403 79.990 0,72% 1,18 1,32 -2,24 -2,06 14.789 17.292 16,43% 421.145 431.316 2,34% 282.304 369.856 30,10% 0,91 1,04 1,27 1,23 -373.168 -135.770 -61,74% 3.287.402 3.322.969 1,05% -1.077.068 1.164.501 -201,98% 1,29 0,83 12,79 3,74 -15.691 36.738 -324,28% 235.128 229.552 -2,30% -123.205 -82.491 -32,07% 0,65 0,62 -3,43 -7,23 30.650 40.120 29,99% 479.651 590.317 22,39% 339.116 491.266 43,54% 0,62 0,64 1,05 1,21 -853.058 111.229 -109,70% 36.769.102 36.921.741 0,40% 6.948.235 1.211.446 -80,13% 0,39 0,41 4,98 4,45 -16.818 -15.704 -6,43% 31.531 31.820 0,89% 77.982 65.754 -15,22% 0,50 0,61 0,17 0,18 -181.455 153.401 -179,10% 2.762.674 2.625.838 -4,81% 1.232.635 842.223 -30,74% 0,68 0,80 1,38 1,32 -576.843 315.080 -150,06% 11.063.111 10.800.513 -2,30% 4.668.234 4.208.335 -9,56% 0,32 0,41 0,73 0,71
-8.103.968 -281.778 -93,68% 119.251.116 111.005.010 -6,71% 31.123.984 29.135.800 -6,20% 0,58 0,61 1,60 1,47
              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
-101.126 -97.755 -3,24% 581.827 626.078 7,38% -32.452 -13.760 -55,90% 0,29 0,16 1,81 2,95 2.803 462 -81,05% 72.544 80.305 10,38% 52.695 50.213 -4,57% 0,66 0,61 0,74 0,80
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