Page 119 - Abrasca Anuário Estatístico 2018
P. 119

    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
67.268 37.147 -43,46% 132.656 127.659 -3,66% 243.719 207.254 -14,52% 0,49 0,54 0,26 0,24 911.346 1.098.238 19,90% 18.355.908 20.967.858 13,81% 4.829.992 6.238.701 28,31% 0,64 0,59 2,62 2,72 55.954 20.205 -62,01% 306.686 305.577 -0,35% 115.868 100.687 -12,72% 0,09 0,07 1,47 1,65 548.273 458.045 -15,97% 1.291.531 1.299.192 0,58% 351.616 805.315 125,23% 0,80 0,42 2,03 1,49 698.421 776.423 10,84% 16.767.655 17.809.127 6,03% 7.578.908 8.210.422 8,09% 0,75 0,76 3,33 3,16 6.320 9.430 47,76% 6.619 11.680 74,21% 47.754 51.724 8,07% 1,00 0,73 0,14 0,22 148.207 163.361 9,92% 76.894 445.096 464,72% 67.675 -66.220 -192,01% 2,03 0,87 0,63 2,66
13.402.576 13.378.978 -0,17% 82.833.942 143.989.321 71,65% 25.491.109 26.583.156 4,16% 0,40 0,28 1,43 2,12
-1.817 -5.411 191,96% 6.982 11.737 66,09% -2.321 -7.574 219,65% - 0,01 -1,65 -1,26 28.767 14.640 -47,66% 954.377 1.014.729 6,14% 89.850 39.501 -54,38% 0,44 0,47 0,79 0,80 -45.608 -38.128 -15,92% 171.456 203.086 17,90% 31.768 21.050 -32,74% 0,00 0,00 2,60 3,42 8.193 14.368 73,15% 484.086 503.206 3,83% 8.348 72.766 748,89% 1,16 0,97 3,17 2,99 95.205 134.458 40,01% 2.263.683 2.926.539 28,42% 579.969 83.072 -83,15% 0,59 0,54 0,79 0,88 228.749 320.618 38,98% 1.470.095 1.820.804 23,15% 524.043 627.891 19,23% 0,70 0,68 0,96 1,07 102.944 129.673 25,20% 612.251 615.032 0,44% 6.182 239.765 3.666,97% 0,88 0,97 1,50 1,14 15.540 13.741 -11,24% 45.796 47.441 3,49% 45.434 52.735 15,60% 0,98 0,94 0,49 0,45 216.050 502.830 128,82% 653.677 462.959 -28,32% 274.939 200.304 -26,35% 1,00 1,03 0,54 0,50 -5.351 37.901 -784,45% 399.281 404.591 1,29% 236.963 130.779 -43,49% 0,59 0,62 1,06 1,00 420.577 385.819 -8,02% 1.522.011 1.164.463 -22,80% 164.134 626.717 273,52% 0,55 0,59 0,74 0,49
1.063.249 1.510.509 40,82% 8.583.695 9.174.587 6,68% 1.959.309 2.087.006 6,33% 0,65 0,64 0,91 0,85
-4.221 2.088 -145,06% 73.654 73.827 0,23% 52.835 58.563 10,52% 2,40 2,12 1,02 1,03 34.907 45.199 28,61% 161.029 176.685 9,44% -10.141 22.076 -308,32% 1,31 1,22 0,83 0,79 -117 - - 22.043 - - 1.763 - - 0,61 - 8,61 - -14.775 -22.631 51,60% 80.146 39.966 -48,65% 23.343 7.013 -67,89% 0,06 0,02 1,42 1,19 68.501 84.845 23,16% 330.094 393.504 18,64% 678.497 550.846 -18,26% 0,33 0,37 0,29 0,34 3.765 -4.631 -216,42% 30.370 56.299 82,86% 6.630 936 -83,35% 1,21 0,99 1,17 1,62 8.282 7.464 -9,59% 85.075 81.894 -3,63% 8.193 17.903 115,02% 0,54 0,86 1,21 1,08 152.269 93.258 -37,61% 1.222.996 1.232.048 0,72% 327.539 419.060 27,12% 0,89 0,89 1,00 0,98 88.395 27.758 -66,57% 1.082.547 1.069.070 -1,21% 358.483 411.400 14,33% 0,83 0,76 1,09 1,08
337.006 233.350 -29,85% 3.087.954 3.123.293 1,11% 1.447.142 1.487.797 2,73% 0,78 0,77 0,82 0,81
183.578 229.592 24,33% 2.305.884 2.524.413 9,20% -202.359 -154.019 -23,18% 0,75 0,74 2,11 2,16 -73.935 -386.383 410,13% 2.129.825 2.071.947 -2,64% 239.109 192.352 -18,98% 0,95 1,04 165,99 -4,80 -7.121.116 -6.656.162 -6,34% 69.715.592 82.151.559 17,31% -34.042.666 -44.143.859 28,80% 0,32 0,35 5,60 -6,08 4.085.242 4.608.790 12,44% 32.821.840 31.921.477 -2,66% -2.039.580 -1.130.865 -43,24% 0,42 0,43 0,47 0,46 750.427 1.234.507 62,60% 17.468.167 14.449.181 -16,77% 2.825.844 382.951 -83,90% 0,45 0,50 1,02 0,80
-2.175.804 -969.656 -53,80% 122.135.424 130.594.164 6,72% -33.017.293 -44.699.421 34,34% 0,40 0,42 1,22 1,75
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