Page 115 - Abrasca Anuário Estatístico 2018
P. 115

    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
451.252 512.653 13,21% 2.723.348 3.213.877 17,48% 1.243.099 1.434.425 14,94% 1,99 2,04 0,93 0,99 -49.823 -52.012 4,26% 842.016 977.127 15,57% 312.661 222.141 -28,10% 1,30 1,23 1,71 2,32 -1.936 -1.919 -0,85% 278.735 250.917 -9,69% 261.870 234.733 -9,71% 0,49 0,48 0,60 0,54 -24.264 -6.357 -71,62% 59.491 48.491 -17,94% 43.114 46.061 6,63% 0,79 0,73 0,34 0,29 -95.000 195.000 -296,26% 14.719.000 16.972.000 14,86% -1.349.000 -1.835.000 34,96% 1,13 1,29 5,24 5,74 -19.012 -6.702 -62,84% 105.981 98.657 -6,71% 120.270 119.004 -1,02% 1,65 1,03 0,44 0,26
3.131.616 6.364.100 100,18% 151.233.450 170.072.631 12,09% 24.095.340 29.601.434 22,18% 1,03 0,98 2,09 2,03
20.845 85.152 299,40% 752.160 641.711 -14,25% 165.753 188.545 13,34% 0,69 0,78 1,18 0,92 368.102 424.590 14,89% 1.706.479 1.243.838 -26,31% 516.381 820.536 57,16% 0,81 0,84 0,41 0,45 1.864.635 1.882.316 0,92% 3.751.701 3.460.036 -7,54% 1.399.608 2.190.607 54,85% 0,30 0,30 0,27 0,23 230.448 197.475 -13,89% 1.068.164 999.484 -6,24% 337.147 970.274 182,25% 0,56 0,49 1,12 0,66 -74.487 11.897 -112,55% 2.633.355 2.900.225 9,84% 130.926 555.544 314,75% 0,54 0,50 3,12 3,42
2.409.543 2.601.430 7,73% 9.911.859 9.245.294 -6,53% 2.549.815 4.725.506 82,81% 0,43 0,43 0,53 0,44
1.517 2.396 56,23% 75.766 79.866 5,25% -15.751 -11.114 -28,57% 0,89 0,94 2,55 2,49 197.209 237.432 19,79% 2.611.206 3.983.683 51,01% 291.083 702.290 137,10% 0,32 0,25 3,64 5,01 -4.223 -40.115 824,84% 666.322 672.245 0,86% -148.647 -251.424 67,10% 0,25 0,22 -7,46 -5,10 -21.577 -11.589 -44,92% 710.936 1.533.386 112,27% 133.266 328.713 142,33% 0,56 0,38 1,60 3,72 -68.432 -21.053 -67,19% 212.599 197.562 -6,86% -16.042 2.427 -111,73% 0,69 0,41 3,94 2,26 26.025 45.266 71,75% 250.800 370.699 46,40% 89.405 143.336 58,54% 1,47 0,94 0,87 1,13
130.519 212.337 60,84% 4.527.629 6.837.441 49,51% 333.314 914.228 169,14% 0,49 0,35 3,14 4,49
-33.388 44.774 -227,20% 260.357 214.934 -16,93% -83.858 -40.895 -40,14% 1,23 1,17 -7,16 31,99 -142.627 86.222 -155,72% 449.700 412.483 -8,03% -67.148 -1.300 -606,13% 0,96 1,10 5,80 2,53 199.417 263.781 31,32% 319.284 305.248 -4,27% 732.824 733.344 0,07% 0,96 1,02 0,26 0,25 -144.475 69.045 -143,43% 2.025.240 2.057.487 1,55% 454.560 468.122 2,80% 0,80 0,73 1,54 1,39 15.471 34.166 117,27% 130.754 138.906 6,05% 259.585 277.287 6,39% 0,67 0,68 0,26 0,26 -85.322 46.156 -149,55% 194.466 141.962 -26,20% -23.119 -15.284 -1,20% 0,00 0,00 2,32 0,94 1.685 -11.059 -734,01% 118.070 109.274 -7,23% 77.508 64.870 -15,28% 0,74 0,72 0,81 0,81 -96.579 -525 -96,52% 523.917 530.910 1,30% -296.311 -300.910 -50,93% 0,99 0,96 -2,50 -2,55 -41.264 -79.160 89,13% 1.012.614 1.117.098 10,01% -307.893 -573.787 -35,97% 0,44 0,45 -16,75 -8,02 38.941 - - 226.763 - - 35.668 - - 1,14 - 1,69 - -3.158 19.944 -709,96% 188.579 251.319 32,29% 48.246 29.097 -37,20% 0,86 0,81 0,76 0,96 -6.341 21.624 -428,01% 1.601.869 1.571.911 -1,82% 543.943 581.674 6,50% 0,88 0,81 1,56 1,37 -8.933 2.961 -129,22% 68.850 78.753 13,96% -514 297 -13,80% 0,00 0,00 -1,12 -1,35 -10.190 -6.014 -39,77% 174.225 180.038 3,24% -170.367 -176.186 -5,30% - - -1,03 -1,03 -133.952 - - 2.259.270 - - -1.877.268 - - 0,17 - -1,73 - -84.730 96.717 -207,83% 648.755 481.591 -25,01% -511.966 -283.737 -21,77% 0,47 0,48 -1,40 -1,59 35.689 188.939 416,74% 1.026.805 335.912 -65,30% 175.549 401.396 120,57% 1,05 1,13 19,80 0,43
-499.756 777.571 -248,05% 11.229.518 7.927.826 -28,53% -1.010.561 1.163.988 -208,83% 0,79 0,80 4,40 1,58
16.050 8.134 -47,87% 28.320 20.119 -28,10% 176.051 166.964 -5,01% 0,09 0,08 0,15 0,11 -62.480 -43.580 -29,36% 620.104 661.235 6,44% -381.195 -414.794 8,55% 0,62 0,63 -1,58 -1,52 3.045 -52.508 -1.770,58% 343.668 396.345 14,88% -5.724 -31.895 443,73% 0,32 0,30 -1,03 -1,02 -97.456 44.003 -140,87% 1.040.404 1.010.289 -2,81% -34.850 -77.260 118,10% 0,04 0,02 -1,28 -1,32 32.065 57.510 77,01% 309.609 283.970 -8,04% 30.286 80.867 162,08% 0,98 1,05 1,02 0,82 8.838 -47.551 -619,21% 1.263.648 1.227.484 -2,78% 342.872 320.550 -6,32% 0,96 1,10 2,26 2,42 -2.446 -21.061 738,59% 8.102 5.396 -32,41% 9.119 23.752 155,73% 0,84 0,08 0,21 0,12 -8.850 -21.539 139,15% 57.072 65.982 15,15% -26.989 -49.260 80,08% 0,28 0,90 -1,98 -1,31 316.740 427.646 33,98% 4.024.348 4.477.631 10,93% 677.173 841.832 23,60% 1,40 1,38 1,58 1,89
205.506 351.054 68,73% 7.695.275 8.148.451 5,72% 786.743 860.756 9,13% 1,21 1,23 3,68 4,50
              115
     

























































   113   114   115   116   117