IndicadoresDREABLBP
Período   Idioma
  Inglês
Destaques Financeiros - (R$ mil)2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T23
ABL Própria ( média no período)75.22275.22286.69986.69986.699102.530130.556171.576171.576171.576181.039181.039186.354186.354186.557186.557187.738190.100190.100190.100192.906192.906198.893212.989212.989241.789255.073255.073255.073246.153264.402269.342269.641266.657250.003250.003262.777258.120262.699260.904249.327244.540244.540244.540244.540244.540244.540241.815184.544184.576188.304191.81252.86971.83067.21467.21467.21467.21472.85881.32582.60593.49393.49393.49386.26285.85185.85185.85185.85185.851
Receita Bruta Total10.52210.26012.93612.37212.19514.15320.85619.93421.25622.30330.51725.09926.21328.40132.10829.17229.96631.41236.17732.83634.92436.13443.26540.90944.05249.67261.48154.54857.68458.03571.61466.56566.82668.29673.66566.15972.65770.03283.48776.44074.90769.13076.34567.53569.85671.07078.23269.42052.97358.35864.02957.36028.48336.11237.28432.15217.13622.59335.68331.53831.53741.42849.07344.40346.84542.60648.69243.21446.74345.655
Aluguel (Shoppings)8.1077.8349.9879.7859.32411.23417.51717.00517.90417.83924.46019.67120.68922.54525.06023.04023.61424.63228.01725.97827.53627.93933.87932.02434.03737.99546.49841.29443.31043.79953.38648.46347.75649.33652.27246.11250.07748.53756.19350.50051.26749.67555.30347.87148.67847.98054.08848.22632.91235.43340.17936.0479.19313.15912.38911.95811.2809.94613.22513.14114.25916.60319.74018.63218.74217.34119.35017.26518.13617.186
Serviços2.4152.4262.9492.5872.8712.9193.3392.9293.3524.4646.0575.4285.5245.8567.0486.1326.3526.7808.1606.8587.3888.1959.3868.88510.01511.67714.98313.25414.37414.23618.22818.10219.07018.95921.39320.04722.58021.49527.29425.94023.64019.45521.04219.66421.17823.09024.14421.19420.06122.92523.85021.31319.29022.95324.89520.1945.85612.64722.45818.39717.27824.82529.33325.77128.10325.26529.34225.94928.60728.469
Receita Líquida9.4138.9989.55210.72610.33612.18118.10518.08019.76020.53428.58222.70123.05025.71929.08826.53827.68928.89833.03530.60232.53833.76740.43438.04241.31346.27756.72649.90752.74152.77565.14161.02261.29863.02265.75359.60266.37662.70774.14667.56665.61059.63366.41960.05561.82062.44167.97561.60246.90051.59755.52650.38725.22531.39532.20828.34514.47418.63830.32427.38326.53636.07240.59937.90439.19335.91441.10537.22539.96339.018
NOI7.9876.5985.9488.7918.1249.29114.89914.96416.64617.07524.62618.90519.20421.84425.68122.72024.14924.71529.03226.88228.73929.75135.94133.49035.64741.20348.52843.52346.03146.33557.29252.85052.84254.62658.13052.77657.72354.70864.10157.88756.11251.73158.89954.51555.50655.04761.30155.69440.44045.08048.16643.10917.49821.87021.56019.82810.26011.95220.11319.96119.14627.82330.10128.59628.55124.90627.38325.79128.00326.995
Ebitda Ajustado6.9415.8165.4518.2577.4518.60912.76513.08414.60714.88821.42215.88116.50618.63822.75518.65919.53120.30523.26621.20222.86825.12029.45126.79228.37032.04238.72034.44736.91836.29246.34842.61842.74445.15846.42742.12646.27543.58751.58947.27446.01940.21546.74043.56743.60145.02349.30044.74433.42236.12837.91633.8269.32511.93517.8229.812-2.20271115.1097.6208.74118.35321.64416.88418.75014.61513.87514.42717.49015.555
Lucro Líquido Ajustado-860-4.6601.6984.7241.1593.725-369-115240-8.3293.5339.2964.6774.2447.619-407503.470-14.4213.77211.199-46.932-5.3496.827-77.428-9.937-8.057-7.264-76.985-17.992-27.66915.1065.659-108.253-82.505-192.8717.836-358.651115.05171.49785.41142.909-35.8594.380-67.50927.65244.998-26.949-127.208-55.846191-16.0434.306-80.208-5.077-309.820-139.756-78.75461.811-160.107130.348-150.359-72.352167.713-173.269-84.22220.5941.31564.232-79.033
FFO Ajustado1.188-2.433-2.1677.1772.2675.3191.4843.5803.081-5.5316.34411.5757.0276.52810.8272.0592.2565.810-11.6126.38013.808-44.171-87010.780-73.414-6.293-3.546-1.208-71.163-12.690-38.06516.4887.352-106.443-80.260-191.3479.633-357.157116.54773.02486.92944.448-34.3355.699-66.36728.78846.080-25.925-126.416-54.9871.188-15.2694.923-79.589-4.480-309.233-139.174-78.15362.442-159.435131.075-149.547-71.531168.532-172.315-83.49521.0981.79664.784-78.583
Margem NOI Consolidado84,90%73,33%62,30%82,00%78,60%76,30%82,30%82,80%84,20%83,20%86,20%83,30%83,30%84,90%88,30%85,60%87,20%85,50%87,90%87,80%88,30%88,10%88,90%88,00%86,30%89,00%85,50%87,20%87,30%87,80%88,00%86,60%86,20%86,70%88,40%88,50%87,00%87,20%86,50%85,70%85,50%86,70%88,70%90,80%89,80%88,20%90,20%90,40%86,20%87,40%86,70%85,60%69,40%69,70%66,90%70,00%70,90%64,10%66,30%72,90%72,20%77,10%74,10%75,40%72,80%69,30%66,60%69,30%70,10%69,20%
Margem Ebitda Ajustado73,70%64,64%57,10%77,00%72,10%70,70%70,50%72,40%73,90%72,50%74,90%70,00%71,60%72,50%78,20%70,30%70,50%70,30%70,40%69,30%70,30%74,40%72,80%70,40%68,70%69,20%68,30%69,00%70,00%68,80%71,20%69,80%69,70%71,70%70,60%70,70%69,70%69,50%69,60%70,00%70,10%67,40%70,40%72,50%70,50%72,10%72,50%72,60%71,30%70,00%68,30%67,10%37,00%38,00%55,30%34,60%-15,20%3,80%49,80%27,80%32,90%50,90%53,30%44,50%47,80%40,70%33,80%38,80%43,80%39,90%
Margem Lucro líquido ajustado-9,10%-51,79%17,80%44,00%11,20%30,60%-2,00%-0,60%1,20%-40,60%12,40%40,90%20,30%16,50%26,20%-1,50%0,20%12,00%-43,70%12,30%34,40%-139,00%-13,20%17,90%-187,40%-21,50%-14,20%-14,60%-146,00%-34,10%-42,50%24,80%9,20%-171,80%-125,50%-323,60%11,80%-571,90%155,20%105,80%130,20%72,00%-54,00%7,30%-109,20%44,30%66,20%-43,70%-271,20%-108,20%0,30%-31,80%17,10%-255,50%-15,80%-1093,00%-965,60%-422,50%203,80%-584,70%491,20%-416,80%-178,20%442,50%-442,10%-234,50%50,10%3,50%160,70%-202,60%
Margem FFO ajustado12,60%-27,04%-22,70%66,90%21,90%43,70%8,20%19,80%15,60%-26,90%22,20%51,00%30,50%25,40%37,20%7,80%8,10%20,10%-35,20%20,80%42,40%-130,80%-2,20%28,30%-177,70%-13,60%-6,30%-2,40%-134,90%-24,00%-58,40%27,00%12,00%-168,90%-122,10%-321,00%14,50%-569,60%157,20%108,10%132,50%74,50%-51,70%9,50%-107,40%46,10%67,80%-42,10%-269,50%-106,60%2,10%-30,30%19,50%-253,50%-13,90%-1091,00%-961,50%-419,30%205,90%-582,20%494,00%-414,60%-176,20%444,60%-439,70%-232,50%51,30%4,80%162,10%-201,40%
Receita Bruta por m²139,88136,4149,21142,7140,66138,03159,75116,18123,89129,99168,57138,64140,66152,4172,11156,37159,62165,24190,31172,73181,04187,31217,53192,07206,83205,44241,03213,85226,15235,77270,85247,14247,83256,12294,66264,63276,5271,32317,81292,98300,44282,69312,2276,17285,66290,63319,91287,08287,05316,17340,03299,04538,75502,74554,71478,36254,95336,14489,76387,8381,78443,11524,88474,93543,06496,28567,17503,36544,47531,79
NOI por m²106,1887,7168,61101,493,790,62114,1287,2297,0299,52136,03104,43103,05117,22137,66121,79128,63130,01152,72141,41148,98154,23180,71157,24167,37170,41190,25170,63180,46188,24216,69196,22195,97204,86232,52211,1219,67211,95244,01221,87225,05211,54240,86222,93226,98225,1250,68230,32219,13244,24255,79224,75330,97304,47320,77295152,65177,82276,06245,45231,78297,59321,96305,86330,98290,11318,96300,42326,18314,44
Ebitda ajustado por m²92,2777,3262,8795,2485,9483,9797,7776,2685,1386,77118,3387,7288,57100,01121,97100,02104,03106,81122,39111,53118,54130,22148,07125,79133,2132,52151,8135,05144,74147,44175,29158,23158,52169,35185,71168,5176,1168,86196,38181,19184,57164,45191,13178,16178,3184,11201,6185,04181,1195,74201,34176,35176,4166,16265,15145,98-32,7610,58207,3893,7105,82196,3231,5180,59217,36170,24161,62168,05203,73181,19
Lucro Líquido ajustado m²-11,43-61,9519,5954,4913,3736,33-2,83-0,671,4-48,5419,5251,3525,122,7740,84-2,180,2718,25-75,8619,8458,06-243,29-26,8932,05-363,53-41,1-31,59-28,48-301,81-73,09-104,6556,0920,99-405,96-330,01-771,4829,82-1.389,47437,96274,04342,56175,47-146,6417,91-276,07113,08184,01-111,45-689,31-302,561-83,6481,43-1.116,64-75,54-4.609,49-2.079,28-1.171,70848,38-1.968,731.577,97-1.608,24-733,881.793,86-2.008,64-981,03239,8815,32748,18-920,58
FFO ajustado por m²15,79-32,34-24,9982,7826,1551,8811,3720,8717,96-32,2435,0463,9437,7135,0358,0411,0412,0230,56-61,0833,5671,58-228,98-4,3750,61-344,68-26,03-13,9-4,74-278,99-51,55-143,9761,2227,27-399,17-321,04-765,3836,66-1.383,69443,65279,89348,65181,76-140,4123,3-271,4117,72188,44-107,21-685,02-297,96,29-79,693,12-1.108,02-66,65-4.600,75-2.070,62-1.162,76857,04-1.960,471.586,77-1.599,55765,091.802,62-1.997,58-972,56245,7520,92754,61-915,34
Receita Bruta Total2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T23
ABL Média ( m2)-------171.576171.576171.576181.039181.039186.354186.354186.557186.557187.738190.100190.100190.100192.906192.906198.893212.989212.989241.789255.073255.073255.073246.153264.402269.342269.641266.657250.003250.003262.777258.120262.699260.904249.327244.540244.540244.540244.540244.540244.540241.815184.544184.576188.304191.81252.86971.83067.21467.21467.21467.21472.85881.32582.60593.49393.49393.49386.26285.85185.85185.85185.85185.851
Receita Bruta Total Aluguéis (R$/m2)-------99,11104,35103,97135,11108,66111,02120,98134,33123,5125,78129,57147,38136,65142,74144,83170,34150,36159,81157,14182,29161,89169,79177,93201,91179,93177,11185,02209,09184,45190,57188,04213,91193,56205,62203,14226,15195,76199,06196,21221,18199,43178,34191,97213,37187,93173,88183,2184,32177,91167,81147,98181,52161,59172,62177,59211,14199,29217,27201,99225,39201,1211,25200,18
Receita Bruta Total Serviços ( R$/m2)*-------17,0719,5426,0233,4629,9829,6431,4237,7832,8733,8335,6742,9236,0838,342,4847,1941,7247,0248,2958,7451,9656,3557,8368,9467,2170,7271,185,5780,1985,9383,27103,999,4294,8279,5686,0580,4186,694,4298,7387,65108,71124,2126,66111,1165,7980,3792,0974,721,6646,7881,0864,1158,9884,75100,1487,9895,9485,5199,3187,8396,8296,36
Aluguel2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T23
Mínimo6.3326.3588.4827.5517.7928.94713.71313.88714.20413.95518.93316.31816.43317.63121.74617.74318.62418.50023.83819.93020.28020.76627.89124.01124.94427.73637.07830.71131.30831.01541.84734.67035.07235.50535.64632.81634.69435.00943.19637.00236.90636.65844.18335.85935.61735.23843.21636.22824.20624.61330.05526.8777.0639.17212.9679.2939.1518.65910.35511.37011.70913.43514.71615.25813.91514.00614.55714.28713.90313.381
Complementar5245598284986658021.6201.1221.5591.6142.2831.1601.5641.7632.9881.9442.4382.7004.0162.2673.1563.0424.6102.8933.7054.2617.2693.9905.0744.6648.0095.3554.2775.2068.8474.4465.7405.2038.1614.7614.7924.6787.7094.0995.1324.7158.0754.1803.4103.9876.7593.0747428791.233443932611.5233208021.2572.4809451.3091.2322.3351.0741.5171.542
Outros Aluguéis556331341815884514475285184521.1763893900391039000000000000000000000000000000000000000000000000000000
Linearização da Receita873-2.6201.0401.040-3.1201.1161.1241.040-3.3531.6811.6811.681-3.6642.1942.1942.146-4.7792.1462.1462.18001.9591.8601.670-3.5162.1651.8621.356-5.6932.3342.1332.023-5.7051.65801.34309731.4431.1560307976309026325227104791.25723108570943
Receitas2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T23
Locações7.4127.2489.6518.8648.54510.20015.78015.53716.28116.02122.39217.86718.38720.26722.50520.72721.45222.24024.73423.31324.56024.84829.14828.58430.33033.67840.68336.89538.57637.82545.07842.17141.49542.89244.49339.22242.29441.88247.84243.92843.56042.69246.19942.29142.88241.97645.58642.06527.61629.94236.81530.9239.24811.20714.20110.04310.2209.22911.87811.95412.76314.96317.19716.68116.48115.46916.89215.44616.12914.966
Luvas41634306174284868296687307667928991.1869519581.0199641.0859311.0541.0579941.8541.4321.5981.7061.7421.6271.7012.5983.0392.4072.1402.1492.1513.0753.4362.9283.2453.0144.3693.5373.9751.9031.8871.8312.4011.9532.4732.1081.5991.67874867350669223389267217544402589365525296263238216191
Merchandising2792433363043505479088008941.0531.2769051.1161.3271.5971.2941.1981.3072.3521.6111.9192.0972.8772.0082.1092.6114.0732.7723.0333.3765.2703.8864.1214.2965.6283.8154.3473.7305.1043.5513.3393.4575.1023.6773.9094.1776.1014.2093.0693.3834.8313.4467721.2791.4541.2238276281.0809709521.2381.9531.5851.7361.5762.1951.5801.7912.029
Serviços2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T23
Estacionamento1.4611.5301.8531.4141.7391.7092.2562.0362.1683.1564.3243.8734.1864.1385.4514.5544.8855.2496.5095.2135.7676.3577.6476.2467.2728.15710.8079.10910.72310.77414.02512.80713.99013.34614.74812.93014.99713.91818.05916.09615.57312.63213.57811.63312.15314.33613.68810.95910.16610.32412.2159.9368.25812.25214.5009.8691.6216.97511.7286.9248.29310.71013.94510.45712.78413.76617.02213.56715.21915.674
Energia8347769611.0059821.0549245728098951.0519899431.2011.0671.0149058861.0979389841.1961.0989819741.5671.7501.1537977691.0001.1021.3331.8372.5172.3353.0772.8873.7934.2063.3941.9822.3382.4633.8223.5355.2194.3424.6367.3326.2965.5645.3384.2304.4453.5891.1362.3735.2635.3824.4038.0419.1328.5798.9224.8584.7984.8385.4734.963
Água1201191081411231301301861832184763313363383453753413403543933573493469781.0351.0771.2511.3931.5301.5891.7041.8201.4281.4221.5301.7371.6181.8302.1162.2431.8121.7162.0622.1241.8741.8461.8212.2792.2642.0782.1432.4251.5861.6081.5881.7656809181.4361.7551.2471.7421.8511.9241.8931.9732.1162.1882.1472.353
Administração002727272729136193195206235591791851892213052003142802932956807338771.1751.6001.3241.1031.4982.3732.3182.3552.6003.0462.8862.8603.3263.3952.8613.1243.0633.4433.3303.3733.4163.6132.9953.1913.1963.3884.1084.8624.3634.9702.4192.3794.0314.3353.3354.3334.4044.8044.5044.6695.4055.3575.7515.426
Taxa de Ocupação2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T23
GSB-----96,10%96,20%95,50%95,80%96,30%95,60%95,50%95,10%96,00%95,10%94,70%95,90%96,20%95,90%96,30%96,30%96,60%96,70%96,60%96,40%96,20%96,70%96,60%96,70%96,40%96,40%96,60%96,40%96,70%96,90%97,00%96,40%96,40%94,80%94,10%94,10%95,00%94,70%94,60%94,50%95,00%95,10%94,80%94,20%94,10%94,90%94,50%95,20%95,40%95,40%94,40%95,00%94,90%94,10%94,50%93,40%93,40%93,30%94,20%94,00%93,70%94,40%93,70%94,20%93,10%
* a partir de 2T19 ponderado pela ABL administrada média