IndicadoresDREABLBP
Período   Idioma
  Inglês
Destaques Financeiros - (R$ mil)2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T16
ABL Própria ( média no período)75.22275.22286.69986.69986.699102.530130.556171.576171.576171.576181.039181.039186.354186.354186.557186.557187.738190.100190.100190.100192.906192.906198.893212.989212.989241.789255.073255.073255.073246.153264.402269.342269.641266.657250.003250.003262.777258.120262.699260.904249.327244.540244.540
Receita Bruta Total10.52210.26012.93612.37212.19514.15320.85619.93421.25622.30330.51725.09926.21328.40132.10829.17229.96631.41236.17732.83634.92436.13443.26540.90944.05249.67261.48154.54857.68458.03571.61466.56566.82668.29673.66566.15972.65770.03283.48776.43974.90769.13076.345
Aluguel (Shoppings)8.1077.8349.9879.7859.32411.23417.51717.00517.90417.83924.46019.67120.68922.54525.06023.04023.61424.63228.01725.97827.53627.93933.87932.02434.03737.99546.49841.29443.31043.79953.38648.46347.75649.33652.27246.11250.07748.53756.19350.49951.26749.67555.303
Serviços2.4152.4262.9492.5872.8712.9193.3392.9293.3524.4646.0575.4285.5245.8567.0486.1326.3526.7808.1606.8587.3888.1959.3868.88510.01511.67714.98313.25414.37414.23618.22818.10219.07018.95921.39320.04722.58021.49527.29425.94023.64019.45521.042
Receita Líquida9.4138.9989.55210.72610.33612.18118.10518.08019.76020.53428.58222.70123.05025.71929.08826.53827.68928.89833.03530.60232.53833.76740.43438.04241.31346.27756.72649.90752.74152.77565.14161.02261.29863.02265.75359.60266.37662.70774.14667.56665.61059.63366.419
NOI7.9876.5985.9488.7918.1249.29114.89914.96416.64617.07524.62618.90519.20421.84425.68122.72024.14924.71529.03226.88228.73929.75135.94133.49035.64741.20348.52843.52346.03146.33557.29252.85052.84254.62658.13052.77657.72354.70864.10157.88856.11251.73158.899
Ebitda Ajustado6.9415.8165.4518.2577.4518.60912.76513.08414.60714.88821.42215.88116.50618.63822.75518.65919.53120.30523.26621.20222.86825.12029.45126.79228.37032.04238.72034.44736.91836.29246.34842.61842.74445.15846.42742.12646.27543.58751.58947.27546.01940.21546.740
Lucro Líquido Ajustado-860-4.6601.6984.7241.1593.725-369-115240-8.3293.5339.2964.6774.2447.619-407503.470-14.4213.77211.199-46.932-5.3496.827-77.428-9.937-8.057-7.264-76.985-17.992-27.66915.1065.659-108.253-82.505-192.8717.836-358.651115.05171.49785.41142.909-35.859
FFO Ajustado1.188-2.433-2.1677.1772.2675.3191.4843.5803.081-5.5316.34411.5757.0276.52810.8272.0592.2565.810-11.6126.38013.808-44.171-87010.780-73.414-6.293-3.546-1.208-71.163-12.690-38.06516.4887.352-106.443-80.260-191.3479.633-357.157116.54773.02486.92944.448-34.335
Margem NOI Consolidado84,90%73,30%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%
Margem Ebitda Ajustado73,70%64,60%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%
Margem Lucro líquido ajustado-9,10%-51,80%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%
Margem FFO ajustado12,60%-27,00%-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%
Receita Bruta por m²139,88136,4149,21142,7140,66138,03159,75116,18123,89129,99168,57138,64140,66152,4172,11156,37159,62165,24190,31172,73181,04187,31217,53192,07206,83205,44241,03213,85226,15235,77270,85247,14247,83256,12294,66264,63276,5271,32317,81292,98300,44282,69312,2
NOI por m²106,1887,7168,61101,493,790,62114,1287,2297,0299,52136,03104,43103,05117,22137,66121,79128,63130,01152,72141,41148,98154,23180,71157,24167,37170,41190,25170,63180,46188,24216,69196,22195,97204,86232,52211,1219,67211,95244,01221,87225,06211,54240,86
Ebitda ajustado por m²92,2777,3262,8795,2485,9483,9797,7776,2685,1386,77118,3387,7288,57100,01121,97100,02104,03106,81122,39111,53118,54130,22148,07125,79133,2132,52151,8135,05144,74147,44175,29158,23158,52169,35185,71168,5176,1168,86196,38181,2184,57164,45191,13
Lucro Líquido ajustado m²-11,43-61,9519,5954,4913,3736,33-2,83-0,671,4-48,5419,5251,3525,122,7740,84-2,180,2718,25-75,8619,8458,06-243,29-26,8932,05-363,53-41,1-31,59-28,48-301,81-73,09-104,6556,0920,99-405,96-330,01-771,4829,82-1.389,47437,96274,04342,56175,47-146,64
FFO ajustado por m²15,79-32,34-24,9982,7826,1551,8811,3720,8717,96-32,2435,0463,9437,7135,0358,0411,0412,0230,56-61,0833,5671,58-228,98-4,3750,61-344,68-26,03-13,9-4,74-278,99-51,55-143,9761,2227,27-399,17-321,04-765,3836,66-1.383,69443,65279,89348,65181,76-140,41
Receita Bruta Total2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T16
ABL Média ( m2)171.576171.576171.576181.039181.039186.354186.354186.557186.557187.738190.100190.100190.100192.906192.906198.893212.989212.989241.789255.073255.073255.073246.153264.402269.342269.641266.657250.003250.003262.777258.120262.699260.904249.327244.540244.540
Receita Bruta Total Aluguéis (R$/m2)99,11104,35103,97135,11108,66111,02120,98134,33123,5125,78129,57147,38136,65142,74144,83170,34150,36159,81157,14182,29161,89169,79177,93201,91179,93177,11185,02209,09184,45190,57188,04213,91193,55205,62203,14226,15
Receita Bruta Total Serviços ( R$/m2)17,0719,5426,0233,4629,9829,6431,4237,7832,8733,8335,6742,9236,0838,342,4847,1941,7247,0248,2958,7451,9656,3557,8368,9467,2170,7271,185,5780,1985,9383,27103,999,4294,8279,5686,05
Aluguel2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T16
Mínimo6.3326.3588.4827.5517.7928.94713.71313.88714.20413.95518.93316.31816.43317.63121.74617.74318.62418.50023.83819.93020.28020.76627.89124.01124.94427.73637.07830.71131.30831.01541.84734.67035.07235.50535.64632.81634.69435.00943.19637.00236.90636.65844.183
Complementar5245598284986658021.6201.1221.5591.6142.2831.1601.5641.7632.9881.9442.4382.7004.0162.2673.1563.0424.6102.8933.7054.2617.2693.9905.0744.6648.0095.3554.2775.2068.8474.4465.7405.2038.1614.7614.7924.6787.709
Outros Aluguéis556331341815884514475285184521.176389390039103900000000000000000000000000
Linearização da Receita873-2.6201.0401.040-3.1201.1161.1241.040-3.3531.6811.6811.681-3.6642.1942.1942.146-4.7792.1462.1462.18001.9591.8601.670-3.5162.1651.8621.356-5.693
Receitas2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T16
Locações7.4127.2489.6518.8648.54510.20015.78015.53716.28116.02122.39217.86718.38720.26722.50520.72721.45222.24024.73423.31324.56024.84829.14828.58430.33033.67840.68336.89538.57637.82545.07842.17141.49542.89244.49339.22242.29441.88247.84243.92843.56042.69246.199
Luvas41634306174284868296687307667928991.1869519581.0199641.0859311.0541.0579941.8541.4321.5981.7061.7421.6271.7012.5983.0392.4072.1402.1492.1513.0753.4362.9283.2453.0144.3693.5373.975
Merchandising2792433363043505479088008941.0531.2769051.1161.3271.5971.2941.1981.3072.3521.6111.9192.0972.8772.0082.1092.6114.0732.7723.0333.3765.2703.8864.1214.2965.6283.8154.3473.7305.1043.5513.3393.4575.102
Serviços2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T16
Estacionamento1.4611.5301.8531.4141.7391.7092.2562.0362.1683.1564.3243.8734.1864.1385.4514.5544.8855.2496.5095.2135.7676.3577.6476.2467.2728.15710.8079.10910.72310.77414.02512.80713.99013.34614.74812.93014.99713.91818.05916.09615.57312.63213.578
Energia8347769611.0059821.0549245728098951.0519899431.2011.0671.0149058861.0979389841.1961.0989819741.5671.7501.1537977691.0001.1021.3331.8372.5172.3353.0772.8873.7934.2063.3941.9822.338
Água1201191081411231301301861832184763313363383453753413403543933573493469781.0351.0771.2511.3931.5301.5891.7041.8201.4281.4221.5301.7371.6181.8302.1162.2431.8121.7162.062
Administração002727272729136193195206235591791851892213052003142802932956807338771.1751.6001.3241.1031.4982.3732.3182.3552.6003.0462.8862.8603.3263.3952.8613.1243.063
Taxa de Ocupação2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T16
GSB96,10%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%