Page 113 - Abrasca Anuário Estatístico 2018
P. 113

    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
591.811 847.376 41,91% 25.171.813 25.650.340 1,84% 11.734.899 14.122.088 19,74% 0,56 0,47 1,96 1,85 64.477 64.160 -0,48% 429.262 573.444 32,60% 555.578 446.460 -19,06% 0,68 0,61 0,56 0,73 -39.469 37.954 -190,37% 482.588 431.923 -10,19% 331.485 311.667 -5,80% 0,54 0,63 0,80 0,67 -622.963 - - 2.916.858 - - -1.391.478 - - 0,04 - -3,01 - 89.130 80.209 -9,71% 5.040.038 5.291.743 4,85% -157.008 -12.091 -89,58% 0,97 0,95 2,50 2,01 -22.124 -34.257 53,22% 294.953 280.897 -4,62% 107.466 77.380 -27,17% 0,62 0,81 0,63 0,65 7.370 -4.102 -151,07% 597.679 463.137 -21,85% -14.678 97.701 -743,04% 0,22 0,20 13,40 4,13 222.546 82.112 -61,24% 3.099.752 2.803.640 -9,27% 1.395.014 1.203.635 -13,31% 0,52 0,61 1,66 1,45 4.149 224.685 5.158,60% 1.139.196 875.924 -22,43% 577.436 635.490 9,76% 0,91 1,02 0,94 0,65 30.548 -19.852 -160,12% 976.757 1.181.020 20,30% 186.925 26.163 -83,47% 0,92 0,77 8,02 12,07 13.436 13.143 -2,12% 105.456 52.136 -49,07% 130.513 140.468 7,40% 0,69 0,88 0,50 0,24 -11.035 -3.832 -63,35% 145.635 149.848 2,81% -50.670 -51.780 2,13% - 0,04 -1,12 -1,12 -252.112 -72.025 -69,32% 766.717 790.704 3,04% -631.205 -557.437 -11,34% 0,60 0,73 -4,14 -3,07 -11.366 104.736 -991,35% 2.978.007 3.062.622 2,76% 1.798.471 1.521.828 -14,93% 0,54 0,59 1,58 1,61 -29.823 -36.911 23,07% 129.802 153.769 17,92% -66.614 -43.956 -33,01% 0,00 0,00 -1,59 -1,32 24.684 56.266 124,17% 243.511 250.326 2,72% 225.647 266.339 17,50% 0,98 1,11 0,73 0,67 1.127.832 1.140.942 1,13% 7.438.499 7.142.680 -3,86% 5.848.628 5.088.879 -12,61% 0,69 0,68 1,23 1,04 -21.138 6.399 -126,43% 340.424 317.892 -6,42% -105.933 -83.282 -20,75% 0,62 0,68 -2,35 -2,30
1.067.630 2.389.710 120,18% 52.951.318 50.178.428 -5,08% 20.494.719 23.226.005 12,93% 0,62 0,60 1,93 1,63
               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
13.083.397 7.850.504 -38,82% 37.190.145 38.869.134 4,38% -4.886.799 -3.970.403 -18,20% 0,54 0,55 0,80 0,81 -93.456 3.819 -101,02% 888.142 798.361 -9,81% -370.616 865.450 -323,68% 0,98 0,74 1,64 0,49 27.310 - - 215.825 - - 13.946 - - 0,21 - 0,32 - -367.339 -1.098.854 193,26% 30.725.583 33.515.699 8,81% 6.253.315 4.277.649 -30,66% 0,94 0,74 1,20 2,86 201.531 - - 2.469.915 - - 969.464 - - 1,29 - 1,82 - 7.689 9.421 21,86% 35.669 39.620 10,75% 10.088 13.951 37,16% 1,92 2,01 1,04 0,96 -76.430 3.666 -101,71% 118.927 153.946 28,58% -14.453 5.479 -133,84% 0,14 0,14 0,12 0,15 69.341 29.233 -56,14% 562.019 930.344 63,60% 71.733 199.120 172,35% 1,48 1,00 1,02 1,64 707.498 1.025.469 43,62% 77.901.136 82.555.283 5,80% 571.181 6.926.203 1.079,79% 1,66 1,50 3,13 3,16 35.851 25.306 -28,55% 1.045.868 1.072.640 2,48% 473.840 592.510 24,31% 0,70 0,62 1,68 1,68 784.399 844.183 7,40% 1.347.439 1.097.854 -17,98% 1.534.930 1.962.452 27,03% 0,94 0,89 0,31 0,22 -632.767 -445.237 -28,76% 19.158.001 18.667.089 -2,49% 1.920.209 3.717.479 90,84% 0,95 0,87 17,40 7,09 195.035 -280.683 -236,72% 8.437.081 11.834.248 39,08% 2.848.252 3.404.621 18,96% 1,08 1,02 16,16 166,50 -13.332 -25.363 87,58% 475.752 464.888 -2,22% -344.579 -323.727 -5,87% 0,94 1,11 -1,78 -1,59 44.270 17.147 -59,46% 247.492 222.071 -9,97% 80.983 81.690 0,85% 0,98 0,87 1,67 1,38 -18.368 -20.051 8,89% 134.416 126.388 -5,80% 2.285 -55.009 -2.433,43% 0,49 0,69 -3,22 -2,05 15.641 369.262 2.194,16% 2.824.490 2.591.858 -7,99% 493.792 588.107 18,54% 0,30 0,42 1,07 0,96 -148.078 7.350 -101,87% 1.124.451 1.219.081 8,17% -19.794 -119.544 489,07% 0,40 0,32 1,15 1,23
13.822.192 8.315.172 -38,67% 184.902.351 194.158.504 4,86% 9.607.777 18.166.028 86,45% 1,05 0,98 1,89 1,92
 358.473 350.562 -2,14% 1.716.303 1.589.065 -7,19% 1.267.475 1.318.408 3,77% 1,07 0,97 0,83 0,70 116.149 154.470 32,02% 237.449 384.939 60,28% 504.399 498.412 -1,15% 1,37 1,30 0,35 0,58 -485.901 -411.750 -14,81% 7.163.347 8.717.414 21,05% 1.816.974 3.262.119 77,19% 0,84 0,56 2,33 2,23 59.068 126.824 111,32% 984.508 831.994 -15,03% -341.784 -162.036 -51,04% 1,54 1,60 -3,60 -5,67 -634.341 -1.621.675 151,06% 1.154.048 1.462.280 25,92% -812.007 -1.319.548 60,66% 1,03 3,57 3,79 -1,11 1.363.000 1.713.000 24,92% 19.879.000 20.738.000 4,19% 440.000 474.000 7,50% 1,68 1,48 2,35 1,58 53.059 59.798 12,33% 439.323 523.425 18,58% 219.956 301.256 35,87% 2,59 2,38 1,15 1,23 103.440 374.613 254,42% 21.287.294 22.521.184 5,63% 889.104 1.601.811 77,80% 0,87 0,81 2,03 1,98 -37.682 -276.389 614,79% 382.799 393.112 2,61% 188.486 148.678 -20,50% 0,98 1,18 0,83 2,31 64.012 61.400 -3,96% 184.541 202.897 9,65% 216.442 227.026 4,75% 0,61 0,63 0,40 0,42 633.955 660.903 4,13% 331.750 358.399 7,80% 2.217.596 2.524.923 12,99% 0,63 0,63 0,11 0,11 317.551 570.327 77,25% 4.104.412 3.956.735 -3,49% 1.731.126 2.212.821 27,00% 0,77 0,81 1,13 0,98 1.174.574 964.942 -17,32% 2.674.814 2.392.678 -10,24% 3.610.450 2.216.804 -37,46% 0,29 0,36 0,30 0,31 -61.642 420.568 -759,20% 1.318.356 1.544.452 16,64% -293.826 -80.124 -70,59% 6,04 4,62 0,42 0,25 27.828 81.234 186,25% 17.620.859 21.430.124 20,98% 4.207.905 7.949.661 86,30% 0,87 0,62 5,58 3,51 493 70 -83,27% 34.792 35.083 0,81% 2.168 2.663 22,16% 0,06 0,06 1,89 1,90 -88.006 -60.438 -30,40% 1.632.413 1.873.092 14,31% 864.945 573.055 -32,75% 1,08 1,02 1,61 1,95 625.058 732.679 16,71% 3.838.416 4.324.212 12,28% 1.167.726 1.966.229 66,36% 1,00 0,99 1,46 1,34 86.565 389.022 339,09% 5.479.020 5.345.536 -2,36% 247.417 1.121.581 342,89% 1,72 1,62 5,79 2,58 11.471 10.746 -6,13% 42.964 54.665 26,43% 88.759 101.311 13,72% 0,02 1,52 0,39 0,45 308.238 670.251 113,98% 7.425.194 13.322.716 77,08% 625.001 144.304 -74,64% 0,17 0,66 7,45 8,15 -1.076.000 865.000 -175,07% 32.620.000 34.636.000 6,00% 4.069.000 4.228.000 3,79% 0,92 0,93 2,59 2,61 -48.963 -112.720 126,37% 1.953.277 1.873.560 -3,96% 536.014 68.716 -84,61% 1,51 1,57 2,57 2,51
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