IndicadoresDREABLBP
Período   Idioma
  Inglês
Destaques Financeiros - (R$ mil)2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T22
ABL Própria ( média no período)7522275222866998669986699102530130556171576171576171576181039181039186354186354186557186557187738190100190100190100192906192906198893212989212989241789255073255073255073246153264402269342269641266657250003250003262777258120262699260904249327244540244540244540244540244540244540241815184544184576188304191812528697183067214672146721467214728588132582605934939349393493
Receita Bruta Total10522102601293612372121951415320856199342125622303305172509926213284013210829172299663141236177328363492436134432654090944052496726148154548576845803571614665656682668296736656615972657700328348776440749076913076345675356985671070782326942052973583586402957360284863611237284321521713622593356833153831537414284907344403
Aluguel (Shoppings)8107783499879785932411234175171700517904178392446019671206892254525060230402361424632280172597827536279393387932024340373799546498412944331043799533864846347756493365227246112500774853756193505005126749675553034787148678479805408848226329123543340179360479196131591238911958112809946132251314114259166031974018632
Serviços2415242629492587287129193339292933524464605754285524585670486132635267808160685873888195938688851001511677149831325414374142361822818102190701895921393200472258021495272942594023640194552104219664211782309024144211942006122925238502131319290229532489520194585612647224581839717278248252933325771
Receita Líquida94138998955210726103361218118105180801976020534285822270123050257192908826538276892889833035306023253833767404343804241313462775672649907527415277565141610226129863022657535960266376627077414667566656105963366419600556182062441679756160246900515975552650387252253139532208283451447418638303242738326537360724059937904
NOI79876598594887918124929114899149641664617075246261890519204218442568122720241492471529032268822873929751359413349035647412034852843523460314633557292528505284254626581305277657723547086410157887561125173158899545155550655047613015569440440450804816643109174982187021560198281026011952201131996119148278233010128596
Ebitda Ajustado69415816545182577451860912765130841460714888214221588116506186382275518659195312030523266212022286825120294512679228370320423872034447369183629246348426184274445158464274212646275435875158947274460194021546740435674360145023493004474433422361283791633826932511936178229812-22027111510976208740183532164416884
Lucro Líquido Ajustado-860-46601698472411593725-369-115240-832935339296467742447619-407503470-14421377211199-46932-53496827-77428-9937-8057-7264-76985-17992-27669151065659-108253-82505-1928717836-358651115051714978541142909-358594380-675092765244998-26949-127208-55846191-160434306-80208-5077-309820-139756-7875461811-160107130348-150359-72352167713
FFO Ajustado1188-2433-2167717722675319148435803081-55316344115757027652810827205922565810-11612638013808-44171-87010780-73414-6293-3546-1208-71163-12690-38065164887352-106443-80260-1913479633-357157116547730248692944448-343355699-663672878846080-25925-126416-549871188-152694923-79589-4480-309233-139174-7815362442-159435131075-149547-71531168532
Margem NOI Consolidado0.8490.7330.6230.820.7860.7630.8230.8280.8420.8320.8620.8330.8330.8490.8830.8560.8720.8550.8790.8780.8830.8810.8890.880.8630.890.8550.8720.8730.8780.880.8660.8620.8670.8840.8850.870.8720.8650.8570.8550.8670.8870.9080.8980.8820.9020.9040.8620.8740.8670.8560.6940.69660.66940.69950.7090.6410.6630.7290.72150.7710.7410.754
Margem Ebitda Ajustado0.7370.6460.5710.770.7210.7070.7050.7240.7390.7250.7490.70.7160.7250.7820.7030.7050.7030.7040.6930.7030.7440.7280.7040.6870.6920.6830.690.70.6880.7120.6980.6970.7170.7060.7070.6970.6950.6960.70.7010.6740.7040.7250.7050.7210.7250.7260.71260.70.6830.6710.370.380.5530.346-0.1520.0380.4980.2780.32940.5090.5330.445
Margem Lucro líquido ajustado-0.091-0.5180.1780.440.1120.306-0.02-0.0060.012-0.4060.1240.4090.2030.1650.262-0.0150.0020.12-0.4370.1230.344-1.39-0.1320.179-1.874-0.215-0.142-0.146-1.46-0.341-0.4250.2480.092-1.718-1.255-3.2360.118-5.7191.5521.0581.3020.72-0.540.073-1.0920.4430.662-0.437-2.7123-1.0820.003-0.3180.171-2.5548-0.1576-10.9303-9.6557-4.2252.038-5.84694.9121-4.168-1.7824.425
Margem FFO ajustado0.126-0.27-0.2270.6690.2190.4370.0820.1980.156-0.2690.2220.510.3050.2540.3720.0780.0810.201-0.3520.2080.424-1.308-0.0220.283-1.777-0.136-0.063-0.024-1.349-0.24-0.5840.270.12-1.689-1.221-3.210.145-5.6961.5721.0811.3250.745-0.5170.095-1.0740.4610.678-0.421-2.6954-1.0660.021-0.3030.195-2.5351-0.1391-10.9096-9.6154-4.1932.059-5.82244.9395-4.146-1.7624.446
Receita Bruta por m²139.88136.4149.21142.7140.66138.03159.75116.18123.89129.99168.57138.64140.66152.4172.11156.37159.62165.24190.31172.73181.04187.31217.53192.07206.83205.44241.03213.85226.15235.77270.85247.14247.83256.12294.66264.63276.5271.32317.81292.98300.44282.69312.2276.17285.66290.63319.91287.08287.05316.17340.03299.04538.75502.74554.71478.36254.95336.14489.76387.8381.78443.11524.88474.93
NOI por m²106.1887.7168.61101.493.790.62114.1287.2297.0299.52136.03104.43103.05117.22137.66121.79128.63130.01152.72141.41148.98154.23180.71157.24167.37170.41190.25170.63180.46188.24216.69196.22195.97204.86232.52211.1219.67211.95244.01221.87225.06211.54240.86222.93226.98225.1250.68230.32219.13244.24255.79224.75330.97304.47320.77295152.65177.82276.06245.45231.77297.59321.96305.86
Ebitda ajustado por m²92.2777.3262.8795.2485.9483.9797.7776.2685.1386.77118.3387.7288.57100.01121.97100.02104.03106.81122.39111.53118.54130.22148.07125.79133.2132.52151.8135.05144.74147.44175.29158.23158.52169.35185.71168.5176.1168.86196.38181.19184.57164.45191.13178.16178.3184.11201.6185.04181.1195.74201.34176.35176.4166.16265.15145.98-32.7610.58207.3893.7105.82196.3231.5180.59
Lucro Líquido ajustado m²-11.43-61.9519.5954.4913.3736.33-2.83-0.671.4-48.5419.5251.3525.122.7740.84-2.180.2718.25-75.8619.8458.06-243.29-26.8932.05-363.53-41.1-31.59-28.48-301.81-73.09-104.6556.0920.99-405.96-330.01-771.4829.82-1389.47437.96274.04342.56175.47-146.6417.91-276.07113.08184.01-111.45-689.31-302.561-83.6481.43-1116.63-75.54-4609.49-2079.28-1171.7848.38-1968.731577.97-1608.24-733.881793.86
FFO ajustado por m²15.79-32.34-24.9982.7826.1551.8811.3720.8717.96-32.2435.0463.9437.7135.0358.0411.0412.0230.56-61.0833.5671.58-228.98-4.3750.61-344.68-26.03-13.9-4.74-278.99-51.55-143.9761.2227.27-399.17-321.04-765.3836.66-1383.69443.65279.89348.65181.76-140.4123.3-271.4117.72188.44-107.21-685.02-297.96.29-79.693.12-1108.01-66.65-4600.75-2070.62-1162.76857.04-1960.471586.77-1599.55765.091802.62
Receita Bruta Total2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T22
ABL Média ( m2)171576171576171576181039181039186354186354186557186557187738190100190100190100192906192906198893212989212989241789255073255073255073246153264402269342269641266657250003250003262777258120262699260904249327244540244540244540244540244540244540241815184544184576188304191812528697183067214672146721467214728588132582605934939349393493
Receita Bruta Total Aluguéis (R$/m2)99.11104.35103.97135.11108.66111.02120.98134.33123.5125.78129.57147.38136.65142.74144.83170.34150.36159.81157.14182.29161.89169.79177.93201.91179.93177.11185.02209.09184.45190.57188.04213.91193.56205.62203.14226.15195.76199.06196.21221.18199.43178.34191.97213.37187.93173.88183.2184.32177.91167.81147.98181.52161.59172.62177.59211.14199.29
Receita Bruta Total Serviços ( R$/m2)*17.0719.5426.0233.4629.9829.6431.4237.7832.8733.8335.6742.9236.0838.342.4847.1941.7247.0248.2958.7451.9656.3557.8368.9467.2170.7271.185.5780.1985.9383.27103.999.4294.8279.5686.0580.4186.694.4298.7387.65108.71124.2126.66111.1165.7980.3792.0974.721.6646.7881.0864.1158.9884.75100.1487.98
Aluguel2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T22
Mínimo633263588482755177928947137131388714204139551893316318164331763121746177431862418500238381993020280207662789124011249442773637078307113130831015418473467035072355053564632816346943500943196370023690636658441833585935617352384321636228242062461330055268777063917212967929391518659103551137011709134351471615258
Complementar5245598284986658021620112215591614228311601564176329881944243827004016226731563042461028933705426172693990507446648009535542775206884744465740520381614761479246787709409951324715807541803410398767593074742879123344393261152332080212572480945
Outros Aluguéis5563313418158845144752851845211763893900391039000000000000000000000000000000000000000000000000
Linearização da Receita873-262010401040-3120111611241040-3353168116811681-3664219421942146-47792146214621800195918601670-3516216518621356-5693233421332023-5705165801343097314431156030797630902632522710479
Receitas2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T22
Locações7412724896518864854510200157801553716281160212239217867183872026722505207272145222240247342331324560248482914828584303303367840683368953857637825450784217141495428924449339222422944188247842439284356042692461994229142882419764558642065276162994236815309239248112071420110043102209229118781195412763149631719716681
Luvas41634306174284868296687307667928991186951958101996410859311054105799418541432159817061742162717012598303924072140214921513075343629283245301443693537397519031887183124011953247321081599167874867350669223389267217544402589365
Merchandising2792433363043505479088008941053127690511161327159712941198130723521611191920972877200821092611407327723033337652703886412142965628381543473730510435513339345751023677390941776101420930693383483134467721279145412238276281080970952123819531585
Serviços2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T22
Estacionamento1461153018531414173917092256203621683156432438734186413854514554488552496509521357676357764762467272815710807910910723107741402512807139901334614748129301499713918180591609615573126321357811633121531433613688109591016610324122159936825812252145009869162169751172869248293107101394510457
Energia8347769611005982105492457280989510519899431201106710149058861097938984119610989819741567175011537977691000110213331837251723353077288737934206339419822338246338223535521943424636733262965564533842304445358911362373526353824403804191328579
Água12011910814112313013018618321847633133633834537534134035439335734934697810351077125113931530158917041820142814221530173716181830211622431812171620622124187418461821227922642078214324251586160815881765680918143617551247174218511924
Administração0027272727291361931952062355917918518922130520031428029329568073387711751600132411031498237323182355260030462886286033263395286131243063344333303373341636132995319131963388410848624363497024192379403143353335433344044804
Taxa de Ocupação2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T22
GSB0.9610.9620.9550.9580.9630.9560.9550.9510.960.9510.9470.9590.9620.9590.9630.9630.9660.9670.9660.9640.9620.9670.9660.9670.9640.9640.9660.9640.9670.9690.970.9640.9640.9480.9410.9410.950.9470.9460.9450.950.9510.9480.9420.9410.9490.9450.9520.9540.9540.9440.950.9490.9410.9450.9340.9340.9330.942
* a partir de 2T19 ponderado pela ABL administrada média