Estatísticas
Statistics
SERVIÇOS / SERVICES Balanço / Balance Sheet Resultado / Results Ativo Total Patrimônio Líquido Receita de Venda de Bens e/ou Serv. EBIT Empresa Operacional Total Assets Shareholders’ Equity Net Revenue EBIT Company 2014 2015 Var. Real % 2014 2015 Var. Real % 2014 2015 Var. Real % 2014 2015 Var. Real % Actual Var. % Actual Var. % Actual Var. % Actual Var. %
Estatísticas
Statistics
R$ milhares / R$ thousands Resultado / Results Indicadores Econômicos / Financeiros Economic / Financial Indicators Lucro / Prejuízo do Período Endividamento Total Capital de Giro Giro do Ativo Grau de Endividamento Net Income / Loss Total indebtedness Working Capital Asset Turnover Debt-to-equity ratio 2014 2015 Var. Real % 2014 2015 Var. Real % 2014 2015 Var. Real % 2014 2015 2014 2015 Actual Var. % Actual Var. % Actual Var. %
Serviços médico-hospitalares / Wealth Services BIOMM 179.564 229.673 24,93% 107.101 115.128 6,70% 0 0 - -16.748 -2.994 73,36% CREMER 793.432 828.153 3,91% 222.074 176.603 -18,29% 662.493 874.403 28,57% 74.825 81.470 7,93% DASA 4.609.536 4.681.796 1,40% 2.772.166 2.789.950 0,57% 2.697.573 2.794.399 3,21% 248.696 159.178 -32,15% FLEURY 3.209.768 3.203.997 -0,16% 1.572.964 1.655.439 4,68% 1.678.900 1.894.960 11,50% 194.135 235.639 19,10% ODONTOPREV 1.102.673 1.195.650 7,53% 644.248 653.791 1,32% 1.156.121 1.249.691 7,23% 273.455 308.660 11,50% OUROFINO S.A. 627.261 693.371 9,41% 330.157 380.309 13,57% 327.360 534.045 56,40% 62.179 97.902 51,32% QUALICORP 3.785.214 3.434.432 -8,28% 2.352.655 1.993.883 -13,62% 1.493.014 1.730.159 14,19% 406.365 421.947 3,43% TEMPO PART 346.803 331.768 -3,87% 124.464 135.736 8,09% 671.646 681.735 1,34% 58.516 52.832 -8,68% SUBSECTOR ACCUMULATED Acumulado do Subsetor 14.654.251 14.598.840 -0,34% 8.125.829 7.900.839 -2,47% 8.687.107 9.759.392 11,03% 1.301.423 1.354.634 3,65%
-12.713 8.282 147,53% 72.463 114.545 51,88% 104.207 116.544 10,58% - - 0,68 0,99 32.726 25.683 -19,22% 571.358 651.550 12,54% 152.280 131.443 -12,22% 0,83 1,06 2,57 3,69 82.647 24.204 -63,17% 1.837.370 1.891.846 2,65% 618.128 603.672 -2,09% 0,59 0,60 0,66 0,68 85.802 107.343 22,43% 1.636.804 1.548.558 -4,82% 752.353 714.553 -4,49% 0,52 0,59 1,04 0,94 194.992 221.162 11,99% 458.425 541.859 16,26% 147.842 202.537 33,05% 1,00 1,05 0,54 0,83 38.190 69.207 72,55% 297.104 313.062 4,80% 188.712 228.383 18,78% 0,52 0,77 0,90 0,82 138.804 240.860 65,68% 1.432.559 1.440.549 0,50% 461.368 234.117 -44,00% 0,39 0,50 0,61 0,72 94.530 57.381 -35,11% 222.339 196.032 -10,57% 59.375 66.916 11,35% 1,94 2,05 1,79 1,44 654.978 754.122 13,52% 6.528.422 6.698.001 2,32% 2.484.265 2.298.165 -6,69% 0,59 0,67 0,80 0,85
Tecnologia da Informação / Information Technology BRQ 160.678 158.702 -1,10% 75.765 78.599 3,34% 425.830 426.363 0,11% 4.748 10.401 106,36% CSU CARDSYST* 354.922 375.979 5,30% 159.145 171.176 6,75% 397.276 463.570 14,91% 26.819 40.756 46,42% DTCOM-DIRECT* 15.348 18.994 21,22% 2.786 2.515 -8,69% 12.479 13.603 8,05% 189 -179 -173,93% LINX 882.182 996.087 11,53% 634.178 665.239 4,38% 368.813 449.183 19,47% 65.149 69.761 6,32% SENIOR SOL 85.230 98.204 13,60% 59.900 66.082 9,22% 71.010 75.304 5,40% 8.200 5.288 -31,72% TOTVS 2.143.866 2.662.075 21,59% 1.118.062 1.237.732 9,56% 1.772.447 1.908.737 6,87% 347.076 228.308 -30,57% VALID 1.296.214 2.156.239 59,27% 590.561 1.078.226 73,77% 1.296.056 1.637.407 23,53% 173.028 193.652 10,65% SUBSECTOR ACCUMULATED Acumulado do Subsetor 4.938.440 6.466.280 27,64% 2.640.397 3.299.569 22,30% 4.343.911 4.974.167 12,96% 625.209 547.987 -11,03%
930 6.475 532,62% 84.913 80.103 -5,06% 52.828 48.461 -7,38% 2,65 2,69 1,12 1,02 11.247 19.010 61,66% 195.777 204.803 4,12% -15.926 -14.651 7,16% 1,12 1,23 1,23 1,20 -1.100 -436 -53,92% 12.562 16.479 27,85% -2.852 -2.916 2,00% 0,81 0,72 4,51 6,55 67.582 63.818 -4,98% 248.004 330.848 29,84% 254.462 274.438 7,01% 0,42 0,45 0,39 0,50 11.083 9.800 -10,34% 25.330 32.122 23,95% 40.109 49.453 20,81% 0,83 0,77 0,42 0,49 262.798 194.946 -23,06% 1.025.804 1.424.343 34,71% 776.549 498.990 -31,93% 0,83 0,72 0,92 1,15 110.142 133.098 18,62% 705.653 1.078.013 47,14% 314.896 434.496 33,93% 1,00 0,76 1,19 1,00 462.682 426.711 -6,94% 2.298.043 3.166.711 33,77% 1.420.066 1.288.271 -8,29% 0,88 0,77 0,87 0,96
Telecomunicações / Telecommunication CONTAX 2.653.754 2.621.368 -1,09% 395.783 170.694 -50,80% 3.452.230 3.209.384 -6,28% 239.281 -99.414 -126,44% INEPAR TEL* 577 577 0,00% -7.980 -7.985 -0,05% 0 0 - -497 -163 60,03% LA FONTE TEL 857.973 337.108 -54,23% 689.967 137.769 -71,49% 0 0 - -491.979 -703.247 -38,36% OI 102.789.122 97.014.806 -5,02% 19.311.489 14.406.211 -22,69% 28.247.099 27.353.765 -2,83% 5.674.638 2.702.396 -46,79% TELEF BRASIL 73.065.288 101.685.064 34,99% 44.950.095 68.567.242 46,93% 34.999.969 40.286.815 13,49% 5.115.969 5.241.634 2,19% TIM PART S.A. 32.695.111 35.403.652 7,40% 15.322.034 16.933.044 9,39% 19.498.165 17.138.851 -10,81% 2.485.689 3.244.217 27,26% SUBSECTOR ACCUMULATED Acumulado do Subsetor 212.061.825 237.062.575 10,53% 80.661.388 100.206.975 21,65% 86.197.463 87.988.815 1,86% 13.023.101 10.385.423 -18,09%
96.646 -226.778 -298,94% 2.257.971 2.450.674 7,62% -56.944 -725.904 -1.049,42% 1,30 1,22 5,71 14,36 -1.035 -5 88,90% 8.557 8.562 0,05% -7.123 260 92,59% - - -1,07 -1,07 -553.847 -763.892 -33,87% 168.006 199.339 16,66% 279.723 195.994 -26,74% - - 0,24 1,45 -4.406.421 -5.347.601 -19,08% 83.477.633 82.608.595 -0,93% 6.729.963 12.492.938 76,49% 0,27 0,28 4,32 5,73 4.936.659 3.420.249 -27,44% 28.115.193 33.117.822 15,89% -493.638 -72.410 76,23% 0,48 0,40 0,63 0,48 1.546.419 2.071.145 30,31% 17.373.077 18.470.608 5,64% 2.051.159 3.374.867 57,65% 0,60 0,48 1,13 1,09 1.618.421 -846.882 -136,07% 129.142.466 134.404.926 3,64% 8.560.084 15.991.649 77,55% 0,41 0,37 1,60 1,34
*DFs Individuais
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