Page 112 - Abrasca Anuário Estatístico 2018
P. 112

    Empresa
Company
EMBRAER 38.016.671
39.484.906 1.356.465 1.075.423
- 7.922.248 716.246 575.280 4.732.252 2.226.144 1.278.901 272.053 15.970 533.380 4.970.681 37.470 624.013 13.985.987 179.515
81.005.823
3,75% 12,44% -0,78%
- 11,90%
-6,04% -10,13% -4,61% -5,31% 15,93% -13,75% 2,37% -8,02% 2,04% -21,27% 8,03% 3,42% -8,00%
0,83%
12.844.858 773.042 601.532 -967.463 2.017.077 468.852 44.611 1.868.517 1.215.718 121.814 211.494 -130.046 -185.299 1.890.284 -81.818 332.800 6.070.832 -144.775
27.371.189
13.834.566 783.021 643.500 - 2.630.505 435.349 112.143 1.928.612 1.350.220 97.881 219.917 -133.878 -257.324 1.908.059 -116.299 373.687 6.843.307 -138.377
30.827.395
7,48% 1,25% 6,77%
- 29,51% -6,93% 146,91% 3,12% 10,74% -19,07% 3,87% 2,86% 37,72% 0,91% 40,90% 11,92% 12,35% -4,29%
12,25%
21.435.696 812.651 586.917 68.850 6.816.454 475.298 138.486 2.574.093 2.143.308 1.013.663 218.018 0 351.385 2.623.976 0 562.531 9.367.008 121.671
49.687.846
18.713.045 832.831 672.873 - 7.487.940 578.375 112.366 2.875.993 2.264.443 985.748 240.177 566 389.175 2.936.758 35 691.368 9.523.830 121.573
48.673.487
-12,33% 2,41% 14,21% - 9,56% 21,05% -18,30% 11,38% 5,49% -2,67% 9,86% - 10,44% 11,57% - 22,23% 1,62% -0,08%
-1,98%
717.792 83.637 -44.434 -404.830 479.322 -48.641 -90.024 303.943 16.207 57.094 2.685 -2.432 -113.507 21.386 -6.463 33.307 1.063.674 1.172
2.002.837
1.059.584 65.239 51.265 - 496.556 -39.404 -9.703 74.253 307.478 73.188 7.567 -501 -41.666 190.946 -26.311 65.299 1.182.412 -15.935
3.383.242
46,21% -21,35% -209,02% - 3,49% -18,43% -86,59% -73,34% 1.744,18% 27,36% 176,46% -77,06% -61,43% 769,47% 298,04% 93,22% 10,83% -1.416,58%
66,89%
FRAS-LE
INDS ROMI
INEPAR
IOCHP-MAXION
KEPLER WEBER
LUPATECH
MARCOPOLO
METAL LEVE
METALFRIO
METISA
NORDON MET*
PLASCAR PART
RANDON PART
RECRUSUL 47.984 STARA 576.311 WEG 13.509.331 WETZEL S/A 195.649 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 80.322.507
Empresa
Company
Alimentos e Bebidas / Food & Beverage
AMBEV S/A 83.841.418 BK BRASIL 1.428.462 BRASILAGRO 883.293 BRF S.A. 42.944.936 CAMIL 3.830.638 EXCELSIOR* 69.969 IMC S/A 1.149.581 J.MACEDO* 1.111.199 JBS 102.815.763 JOSAPAR 1.667.337 M.DIASBRANCO 5.681.045 MARFRIG 20.258.803 MINERVA 8.959.148 MINUPAR 208.152 ODERICH* 395.425 POMIFRUTAS 92.735
86.851.989 2.415.555 - 45.228.481 - 81.103 1.150.248 1.497.017 108.695.951 1.712.639 6.089.765 21.301.799 11.905.325 171.925 382.942 64.655 5.293.685 2.211.001
295.054.080
3,48% 67,06%
- 5,16% -
15,44% 0,06% 33,70% 5,55% 2,64% 6,98% 5,00% 31,91% -16,89% -3,06% -29,39% -2,84% 5,03%
4,17%
46.651.273 540.320 667.468 12.219.353 1.360.723 34.300 1.030.654 549.180 24.914.627 621.469 4.333.606 1.100.802 522.067 -267.600 147.933 -41.681 2.628.886 977.636
97.991.016
47.982.855 1.617.194 - 11.712.782 - 41.483 996.302 566.673 26.140.668 639.999 4.991.911 2.634.710 71.077 -292.963 160.871 -61.733 2.701.827 991.920
100.895.576
2,77% 193,42% - -4,02% - 20,32% -3,23% 3,09% 4,78% 2,89% 14,74% 135,23% -83,84% 9,20% 8,49% 46,69% 2,69% 1,42%
2,88%
45.602.561 1.393.284 184.238 33.732.866 4.947.730 134.019 165.810 1.644.616 170.380.526 1.172.311 5.328.071 19.333.453 9.648.670 196.298 387.417 45.510 1.659.649 842.275
296.799.304
47.899.276 1.783.838 - 33.469.352 - 163.050 156.758 1.501.587 163.169.981 1.069.282 5.415.422 18.577.873 12.103.789 190.423 331.624 44.730 2.219.901 717.246
288.814.132
4,89% 27,20% - -0,76% - 21,02% -5,30% -8,44% -4,11% -8,53% 1,59% -3,79% 24,69% -2,90% -13,98% -1,66% 32,76% -14,41%
-2,61%
17.100.375 14.820 -185 1.815.174 460.392 11.474 -104.473 126.854 6.730.186 113.585 800.604 1.013.170 886.986 23.410 56.283 -12.686 110.315 -113.538
16.423.698 65.308 - 736.078 - 14.026 7.535 64.064 6.747.082 66.364 838.751 1.112.353 989.541 5.217 34.339 -21.681 593.453 32.452
-3,84% 330,62% - -57,69% - 21,59% -104,05% -48,04% 0,24% -40,35% 4,62% 9,50% 11,22% -75,42% -37,84% 68,81% 425,04% -124,79%
-4,43%
SLC AGRICOLA
TERRA SANTA
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
5.453.376 2.102.087
282.893.367
29.032.746 27.708.580
Atacado e Varejo / Wholesale and Retail
ALPARGATAS 3.782.052 AREZZO 907.148
3.853.454
1.049.899 12.623.127 685.366 144.941 33.878.000 950.172 33.913.875 563.622 681.187 3.576.008 7.981.777 10.130.437 3.690.947 27.536.385 53.546 2.832.732 7.547.658 7.419.513 175.517 14.957.462 47.928.000 2.619.492
1,83% 15,27% 22,57% -3,51% -87,40% 19,01% 15,27%
6,59% -32,12% 5,63% 9,61% 3,28% -11,45% 22,38% 31,58% 0,62% 6,93% 16,07% 19,33% 13,20% 75,32% 5,82% -3,32%
2.065.749 669.699 3.078.002 -273.409 304.336 8.449.000 381.650 10.470.936 459.649 459.292 2.922.070 3.616.350 8.810.602 1.681.063 3.155.132 18.415 1.011.636 2.636.796 708.142 111.536 996.385 12.597.000 758.956
2.264.389 664.960 3.905.713 -146.628 -1.317.339 13.140.000 426.747 11.392.691 170.510 478.290 3.217.609 4.025.042 7.737.759 2.146.495 6.106.261 18.463 959.640 3.223.446 2.073.977 120.852 1.634.746 13.292.000 745.932
9,33% -0,69% 26,10% -45,00% -517,14% 53,88% 11,47% 8,54% -61,05% 4,01% 9,82% 10,97% -11,82% 26,87% 90,77% 0,25% -4,99% 21,59% 187,19% 8,11% 62,18% 5,35% -1,67%
4.054.404 1.239.110 8.601.311 1.097.770 1.502.656
47.534.000 2.128.732 27.490.512 827.275 390.440 2.045.115 5.921.650 3.288.747 739.778 18.103.512 3.197 2.852.785 6.451.578 9.508.745 204.233 7.912.664 41.454.000 4.084.669
3.721.863 1.360.474 7.120.777 1.096.718
516.786 50.280.000 2.258.246 27.301.085 665.739 428.278 2.251.972 6.444.659 3.638.458 873.180 17.044.716 3.372 2.875.577 7.444.305 11.984.250 267.167 9.852.708 44.634.000 4.100.711
-7,96% 9,51% -16,71% -0,09% -63,67% 5,61% 5,90% -0,67% -18,95% 9,41% 9,82% 8,57% 10,32% 17,50% -5,68% 5,31% 0,78% 14,93% 25,27% 29,91% 23,79% 7,44% 0,38%
472.343 151.326 361.079
14.487 -498.454 2.655.000 91.587 893.451 -7.234 40.555 399.594 403.633 1.068.981 70.245 2.038.218 919 9.355 975.690 580.945 7.987 1.082.868 856.000 76.164
379.417 173.633 247.851 178.707
-1.500.156 3.104.000 93.922 1.385.146 -228.504 48.403 465.590 888.624 1.159.996 -75.078 1.912.605 479 111.910 1.087.238 887.694 9.171 1.358.641 1.509.000 -11.265
-19,09% 14,31% -30,43% 1.100,13% 195,03% 16,41% 2,47% 53,41% 2.968,52% 18,78% 16,03% 116,61% 8,26% -200,78% -5,98% -46,47% 1.063,92% 11,10% 51,24% 14,39% 24,72% 74,03% -111,40%
10.241.349 711.099 1.458.384 28.328.000 820.973 31.758.230 842.448 643.833 3.253.820 7.720.762 11.485.416 2.999.419 20.775.991 53.207 2.644.049 6.475.212 6.187.162 154.500 8.421.579 45.217.000 PROFARMA 2.712.233
B2W VAREJO BOMBRIL
BR PHARMA CARREFOUR BR DIMED
DUFRY AG ETERNIT GRAZZIOTIN GRENDENE GUARARAPES HYPERA
LE LIS BLANC* LOJAS AMERIC LOJAS HERING* LOJAS MARISA LOJAS RENNER MAGAZINE LUIZA MINASMAQUINA* NATURA P.ACUCAR-CBD
*DFs Individuais
2016
Máquinas e Equipamentos / Machinery and Equipment (cont.)
1.202.304 1.084.120 1.949.395 7.057.115
763.805
642.290 4.968.269 2.354.914 1.098.571
316.950 15.589 581.418 4.868.291
2016
Ativo Total
Operacional Total Assets
2017
Ativo Total
Operacional Total Assets
2017
Estatísticas Statistics
      BENS DE CAPITAL / CAPITAL GOODS
 Balanço / Balance Sheet
Var. Real %
Actual Var. %
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2016
2016
Patrimônio Líquido
Shareholders’ Equity
2017
Patrimônio Líquido
Shareholders’ Equity
2017
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Receita de Venda de Bens e/ou Serv.
Net Revenue
2016
2017
Receita de Venda de Bens e/ou Serv.
Net Revenue
2016
2017
Resultado / Results
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2016
2016
EBIT
EBIT
2017
EBIT
EBIT
2017
Var. Real %
Actual Var. %
  BENS DE CONSUMO NÃO CÍCLICO / NON-CYCLE CONSUMPTION GOODS
  Var. Real %
Actual Var. %
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