Page 117 - Abrasca Anuário Estatístico 2018
P. 117

    Estatísticas Statistics
               R$ milhares / R$ thousands
   Resultado / Results
Indicadores Econômicos / Financeiros Economic / Financial Indicators
Receita Intermediação Financeira
Revenue from Financial Intermediation
Lucro/Prejuizo do Período
Net Income / Loss
Endividamento Total
Total indebtedness
Giro do Ativo
Asset Turnover
Alavancagem
Leverage
2016
  2017
Var. Real %
Actual Var. %
2016
  2017
Var. Real %
Actual Var. %
2016
  2017
Var. Real %
Actual Var. %
2016
 2017
 2016
2017
2.029.507 2.520.915 880.310 725.244 1.314.111 982.056 1.611.744 1.421.049 6.320.820 7.718.405 670.188 705.184 2.898.343 2.673.561 1.465.575 1.564.464 10.616.325 9.927.230 137.790.083 117.792.441 167.305.078 142.438.857 2.645.393 2.440.119 10.535.014 7.480.738 2.927.449 3.519.538 5.110 6.363 494.328 293.371 160.212.631 147.494.988 2.973.629 2.531.797 256.107 305.097 31.419 19.085 5.438.822 5.403.702 1.182.886 1.080.943 2.103.696 2.054.112 674.886 721.148 90.968.893 73.926.572
613.352.347535.746.979
23,50% -17,10% -24,52% -11,48% 21,46%
5,07% -7,53% 6,55% -6,30% -14,08% -14,42% -7,53% -28,14% 19,63% 23,80% -39,45% -7,70% -14,42% 18,56% -38,10% -0,63% -8,36% -2,29% 6,65% -18,18%
-12,28%
406.557 40.053 84.044
130.682 -237.238 65.524 145.748 231.442 659.689 15.083.578 8.033.556 200.533 3.408.583 406.870 -128 -100.238 21.639.125 18.319 635 13.089 732.071 132.271 728.842 -14.301 5.521.637
57.330.943
418.733 64.966 73.551 64.507
212.606 93.661 175.216 259.035 1.053.036 14.657.755 11.070.776 259.932 2.066.157 521.474 375 -222.896 23.964.551 26.244 31.279 -12.931 681.745 189.812 617.559 -262.826 7.995.872
64.000.189
2,91% 60,37% -12,12% -49,14% -184,02% 41,67% 19,62% 11,57% 57,87% -2,74% 36,69% 28,75% -38,22% 27,34% -381,38% 118,76% 10,43% 41,98% 4.683,46% -192,93% -6,67% 42,22% -14,82% 1.686,55% 43,49%
11,29%
22.784.944 3.818.164 10.446.121 12.214.670 23.177.257 3.872.086 24.498.469 5.506.846 61.806.422 981.174.038 1.314.183.222 12.181.988 119.817.165 19.105.544 3.215 3.504.171 1.311.493.798 9.300.442 681.374 24.625 42.958.633 4.515.182 12.769.042 7.046.397 695.231.959
25.483.453 4.523.284 10.684.502 15.066.783 22.597.437 4.499.710 21.197.361 5.912.460 65.529.613 942.659.652 1.270.477.769 12.582.492 136.669.744 21.221.952 2.291 2.247.539 1.376.579.884 8.722.298 626.577 47.080 50.504.900 4.173.596 14.733.978 7.735.971 625.120.081
11,49% 0,08 0,09 17,92% 0,12 0,13 2,21% 0,08 0,08 22,66% 0,11 0,08 -2,43% 0,24 0,30 15,73% 0,16 0,14 -13,08% 0,11 0,12 7,15% 0,23 0,23 5,85% 0,16 0,14 -3,81% 0,13 0,11 -3,23% 0,12 0,10 3,19% 0,20 0,18 13,65% 0,08 0,05 10,75% 0,13 0,15 -27,89% 0,25 0,35 -34,80% 0,12 0,12 4,82% 0,11 0,10 -6,03% 0,30 0,27 -7,80% 0,29 0,36 88,50% 0,11 0,18 17,05% 0,12 0,10 -7,34% 0,21 0,20 14,93% 0,13 0,12 9,50% 0,11 0,08 -9,79% 0,12 0,11
-1,08% 0,12 0,11
7,88 7,76 4,74 5,32 7,71 7,60 6,23 7,99 6,79 6,36
11,58 12,19 19,36 15,21 6,63 5,77 9,60 9,32 9,77 8,53 15,07 12,87 10,38 9,90 6,78 7,40 7,19 7,05 0,19 0,14 7,10 8,30 11,35 10,85 13,28 11,38 3,59 2,96 0,09 0,84 12,78 14,26 3,78 3,25 6,30 6,58 6,14 8,52 12,04 10,51
11,44 10,37
4.702.115.774 4.649.600.407
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
95.280 84.603 -10,88% 1.705.512 1.543.936 -9,19% 572.940 587.483 2,46% 0,28 0,30 0,53 0,49 50.783 43.536 -13,85% 6.408 6.984 8,72% 129 15.671 11.692,64% 0,99 0,97 0,01 0,01 1.631 -4.557 -368,21% 3.019 578 -78,47% 31.800 31.197 -1,84% 0,02 0,36 0,08 0,01 2.201 -1.356 -156,84% 148.443 119.639 -18,83% -3.047 -9.307 199,39% 0,63 0,39 0,53 0,92 -52.959 71 -97,18% -308.959 -279.619 -9,22% -54.045 -66.429 22,24% -3,96 -0,60 -1,00 -0,98 629.323 2.328.375 262,02% 2.366.104 2.516.507 6,17% 1.579.717 -685.929 -139,19% 0,81 0,83 0,23 0,22 11.478 12.618 9,64% -164.437 -168.030 2,12% 27.913 33.637 19,90% - - -1,00 -1,00 -200 -141 -28,63% 5.870 6.011 2,33% -6 -7 16,18% 1,00 1,00 7,59 7,78 35.509 39.219 10,14% -66.700 -106.696 58,20% 49.521 87.220 73,88% 1,22 1,47 -0,30 -0,44 -211 -214 1,38% -9 -13 43,13% -566 -780 36,69% - - -1,00 -1,00 194.836 264.133 34,52% -1.217.987 -1.178.586 -3,14% 897.020 841.358 -6,02% 1,21 1,23 -0,41 -0,37 -4.937 - - 826.894 - - -52.162 - - 0,67 - - - 119.079 22.912 -78,38% -79.471 -33.612 -56,00% 23.754 -5.487 -119,47% -0,95 0,11 -0,84 -0,61 15.715 12.092 -22,37% 6.038 4.318 -27,65% 119.332 134.471 12,31% - - 0,03 0,02 8.211.000 8.403.000 2,27% 3.144.000 4.568.000 43,96% 148.000 554.000 266,23% 0,93 0,93 0,06 0,08 -41.749 -1.437 -93,71% 98.909 99.803 0,88% -16.672 -16.426 -1,43% 0,21 0,09 1,09 1,02 212.375 143.711 -31,38% 261.711 306.563 16,63% 335.538 371.925 10,52% 0,60 0,61 0,17 0,19 1.461 545 -60,85% 4.264 5.452 27,04% 1.578 2.061 29,71% - - 0,21 0,22 -106 -107 0,92% 27 27 0,00% 38 31 -17,88% - - 0,42 0,47 1.682.455 1.782.887 5,79% 19.311.668 17.016.039 -11,54% 4.218.087 3.058.572 -26,68% - - 0,65 0,59 -270.883 -243.817 -9,70% 3.560.031 2.835.405 -19,75% 315.865 135.572 -55,40% 0,03 0,02 1,16 0,83 1.570.618 1.573.868 0,20% 15.601.112 18.619.490 18,78% 7.524.850 8.187.303 8,54% 0,01 0,01 0,65 0,66
12.462.699 14.459.941 15,55% 45.212.447 45.882.196 1,44% 15.719.584 13.256.136 -15,21% 1,32 1,32 0,56 0,50
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
225.146 154 -96,98% 33.824 35.228 4,03% 16.129 -826 -102,02% - - 2,09 -47,93 -146 4.065 -2.799,16% 8.718 8.775 0,63% 533 3.716 579,57% 0,00 0,00 -1,07 -2,16 4.013.852 4.049.245 0,86% 4.253.241 4.435.943 4,17% 133.661 1.717.050 1.149,68% 0,00 0,00 0,51 0,50 1.446.064 1.296.645 -10,03% 12.079.490 13.269.865 9,56% 7.954.685 1.011.467 -84,71% 0,07 0,10 0,63 0,55 -93.506 -83.276 -10,62% 43.551 42.922 -1,40% 52.611 43.371 -17,04% 0,34 0,31 0,13 0,17 4.183.496 4.264.629 1,88% 17.641.080 72.986.236 304,47% 5.890.620 9.336.246 56,77% 0,40 0,13 1,37 4,75 -171.685 -157.471 -8,03% 30.402 366 -95,88% 127.920 170.615 32,39% 0,00 0,00 0,22 0,00 -111 -108 -2,62% 27 27 0,00% 34 26 -22,84% 0,00 0,00 0,71 0,90 849.874 925.050 8,58% 10.310.313 10.762.027 4,25% -2.074.954 -1.396.202 -31,75% 0,30 0,33 3,10 3,01 513.803 517.196 0,64% 1.495.347 1.481.743 -0,88% 154.338 149.810 -2,85% 1,26 1,34 5,84 6,18
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