IndicadoresDREABLBP
Período   Idioma
  Inglês
Destaques Financeiros - (R$ mil)2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T234T231T242T243T244T241T252T253T254T251T262T26
ABL Própria ( média no período)75,22275,22286,69986,69986,699102,530130,556171,576171,576171,576181,039181,039186,354186,354186,557186,557187,738190,100190,100190,100192,906192,906198,893212,989212,989241,789255,073255,073255,073246,153264,402269,342269,641266,657250,003250,003262,777258,120262,699260,904249,327244,540244,540244,540244,540244,540244,540241,815184,544184,576188,304191,81252,86971,83067,21467,21467,21467,21472,85881,32582,60593,49393,49393,49386,26285,85185,85185,85185,85185,85187,03786,25685,19385,61082,27882,27882,27882,27881,82380,91060,138
Receita Bruta Total10,52210,26012,93612,37212,19514,15320,85619,93421,25622,30330,51725,09926,21328,40132,10829,17229,96631,41236,17732,83634,92436,13443,26540,90944,05249,67261,48154,54857,68458,03571,61466,56566,82668,29673,66566,15972,65770,03283,48776,44074,90769,13076,34567,53569,85671,07078,23269,42052,97358,35864,02957,36028,48336,11237,28432,15217,13622,59335,68331,53831,53741,42849,07344,40346,84542,60648,69243,21446,74345,65552,10547,13448,52548,88559,77949,46151,48953,17562,59552,92050,872
Aluguel (Shoppings)8,1077,8349,9879,7859,32411,23417,51717,00517,90417,83924,46019,67120,68922,54525,06023,04023,61424,63228,01725,97827,53627,93933,87932,02434,03737,99546,49841,29443,31043,79953,38648,46347,75649,33652,27246,11250,07748,53756,19350,50051,26749,67555,30347,87148,67847,98054,08848,22632,91235,43340,17936,0479,19313,15912,38911,95811,2809,94613,22513,14114,25916,60319,74018,63218,74217,34119,35017,26518,13617,18619,49616,89416,64417,12519,38516,06517,17017,08120,13515,40211,361
Serviços2,4152,4262,9492,5872,8712,9193,3392,9293,3524,4646,0575,4285,5245,8567,0486,1326,3526,7808,1606,8587,3888,1959,3868,88510,01511,67714,98313,25414,37414,23618,22818,10219,07018,95921,39320,04722,58021,49527,29425,94023,64019,45521,04219,66421,17823,09024,14421,19420,06122,92523,85021,31319,29022,95324,89520,1945,85612,64722,45818,39717,27824,82529,33325,77128,10325,26529,34225,94928,60728,46932,60930,24031,88131,76040,39433,39634,31936,09442,46037,51839,511
Receita Líquida9,4138,9989,55210,72610,33612,18118,10518,08019,76020,53428,58222,70123,05025,71929,08826,53827,68928,89833,03530,60232,53833,76740,43438,04241,31346,27756,72649,90752,74152,77565,14161,02261,29863,02265,75359,60266,37662,70774,14667,56665,61059,63366,41960,05561,82062,44167,97561,60246,90051,59755,52650,38725,22531,39532,20828,34514,47418,63830,32427,38326,53636,07240,59937,90439,19335,91441,10537,22539,96339,01844,50241,49242,09943,01053,89144,79644,17346,60954,61146,69644,575
NOI7,9876,5985,9488,7918,1249,29114,89914,96416,64617,07524,62618,90519,20421,84425,68122,72024,14924,71529,03226,88228,73929,75135,94133,49035,64741,20348,52843,52346,03146,33557,29252,85052,84254,62658,13052,77657,72354,70864,10157,88756,11251,73158,89954,51555,50655,04761,30155,69440,44045,08048,16643,10917,49821,87021,56019,82810,26011,95220,11319,96119,14627,82330,10128,59628,55124,90627,38325,79128,00326,99530,63229,04828,32228,79536,24129,97730,60431,86736,75531,22928,068
Ebitda Ajustado6,9415,8165,4518,2577,4518,60912,76513,08414,60714,88821,42215,88116,50618,63822,75518,65919,53120,30523,26621,20222,86825,12029,45126,79228,37032,04238,72034,44736,91836,29246,34842,61842,74445,15846,42742,12646,27543,58751,58947,27446,01940,21546,74043,56743,60145,02349,30044,74433,42236,12837,91633,8269,32511,93517,8229,812-2,20271115,1097,6208,74118,35321,64416,88418,75014,61513,87514,42717,49015,55517,11215,43516,19716,22122,90017,51118,60819,35226,40518,93117,518
Lucro Líquido Ajustado-860-4,6601,6984,7241,1593,725-369-115240-8,3293,5339,2964,6774,2447,619-407503,470-14,4213,77211,199-46,932-5,3496,827-77,428-9,937-8,057-7,264-76,985-17,992-27,66915,1065,659-108,253-82,505-192,8717,836-358,651115,05171,49785,41142,909-35,8594,380-67,50927,65244,998-26,949-127,208-55,846191-16,0434,306-80,208-5,077-309,820-139,756-78,75461,811-160,107130,348-150,359-72,352167,713-173,269-84,22220,5941,31564,232-79,033120,857-85,294-239,351-7,718-257,461130,00975,35821,217-82,96776,16356,749
FFO Ajustado1,188-2,433-2,1677,1772,2675,3191,4843,5803,081-5,5316,34411,5757,0276,52810,8272,0592,2565,810-11,6126,38013,808-44,171-87010,780-73,414-6,293-3,546-1,208-71,163-12,690-38,06516,4887,352-106,443-80,260-191,3479,633-357,157116,54773,02486,92944,448-34,3355,699-66,36728,78846,080-25,925-126,416-54,9871,188-15,2694,923-79,589-4,480-309,233-139,174-78,15362,442-159,435131,075-149,547-71,531168,532-172,315-83,49521,0981,79664,784-78,583121,460-84,756-238,798-7,140-256,844130,61575,95721,920-82,02977,05157,612
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%68.80%70.00%67.30%66.90%67.20%66.90%69.28%68.37%67.30%66.90%63.00%
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%38.50%37.20%38.50%37.70%42.50%39.10%42.10%41.50%48.40%40.50%39.30%
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%271.60%-205.60%-568.50%-17.90%-477.70%290.20%170.60%45.52%-151.90%163.10%127.30%
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%272.90%-204.30%-567.20%-16.60%-476.60%291.60%171.95%47.03%-150.20%165.00%129.20%
Receita Bruta por m²139.88136.4149.21142.7140.66138.03159.75116.18123.89129.99168.57138.64140.66152.4172.11156.37159.62165.24190.31172.73181.04187.31217.53192.07206.83205.44241.03213.85226.15235.77270.85247.14247.83256.12294.66264.63276.5271.32317.81292.98300.44282.69312.2276.17285.66290.63319.91287.08287.05316.17340.03299.04538.75502.74554.71478.36254.95336.14489.76387.8381.78443.11524.88474.93543.06496.28567.17503.36544.47531.79598.65546.44569.59571.02726.55601.14625.79646.28765654.06845.92
NOI por m²106.1887.7168.61101.493.790.62114.1287.2297.0299.52136.03104.43103.05117.22137.66121.79128.63130.01152.72141.41148.98154.23180.71157.24167.37170.41190.25170.63180.46188.24216.69196.22195.97204.86232.52211.1219.67211.95244.01221.87225.05211.54240.86222.93226.98225.1250.68230.32219.13244.24255.79224.75330.97304.47320.77295152.65177.82276.06245.45231.78297.59321.96305.86330.98290.11318.96300.42326.18314.44351.94336.76332.45336.35440.47364.34371.96387.31449.2385.97466.73
Ebitda ajustado por m²92.2777.3262.8795.2485.9483.9797.7776.2685.1386.77118.3387.7288.57100.01121.97100.02104.03106.81122.39111.53118.54130.22148.07125.79133.2132.52151.8135.05144.74147.44175.29158.23158.52169.35185.71168.5176.1168.86196.38181.19184.57164.45191.13178.16178.3184.11201.6185.04181.1195.74201.34176.35176.4166.16265.15145.98-32.7610.58207.3893.7105.82196.3231.5180.59217.36170.24161.62168.05203.73181.19196.61178.94190.12189.48278.32212.83226.16235.2322.71233.98291.3
Lucro Líquido ajustado m²-11.43-61.9519.5954.4913.3736.33-2.83-0.671.4-48.5419.5251.3525.122.7740.84-2.180.2718.25-75.8619.8458.06-243.29-26.8932.05-363.53-41.1-31.59-28.48-301.81-73.09-104.6556.0920.99-405.96-330.01-771.4829.82-1,389.47437.96274.04342.56175.47-146.6417.91-276.07113.08184.01-111.45-689.31-302.561-83.6481.43-1,116.64-75.54-4,609.49-2,079.28-1,171.70848.38-1,968.731,577.97-1,608.24-733.881,793.86-2,008.64-981.03239.8815.32748.18-920.581388.57-988.84-2809.51-90.15-3129.161580.12915.89257.87-1013.98941.33943.65
FFO ajustado por m²15.79-32.34-24.9982.7826.1551.8811.3720.8717.96-32.2435.0463.9437.7135.0358.0411.0412.0230.56-61.0833.5671.58-228.98-4.3750.61-344.68-26.03-13.9-4.74-278.99-51.55-143.9761.2227.27-399.17-321.04-765.3836.66-1,383.69443.65279.89348.65181.76-140.4123.3-271.4117.72188.44-107.21-685.02-297.96.29-79.693.12-1,108.02-66.65-4,600.75-2,070.62-1,162.76857.04-1,960.471,586.77-1,599.55765.091,802.62-1,997.58-972.56245.7520.92754.61-915.341395.50-982.61-2803.02-83.40-3121.661587.48923.18266.41-1002.52952.31958.00
Receita Bruta Total2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T234T231T242T243T244T241T252T253T254T251T262T26
ABL Média ( m2)-------171,576171,576171,576181,039181,039186,354186,354186,557186,557187,738190,100190,100190,100192,906192,906198,893212,989212,989241,789255,073255,073255,073246,153264,402269,342269,641266,657250,003250,003262,777258,120262,699260,904249,327244,540244,540244,540244,540244,540244,540241,815184,544184,576188,304191,81252,86971,83067,21467,21467,21467,21472,85881,32582,60593,49393,49393,49386,26285,85185,85185,85185,85185,85187,03786,25685,19385,61082,27882,27882,27882,27881,82380,91060,138
Receita Bruta Total Aluguéis (R$/m2)-------99.11104.35103.97135.11108.66111.02120.98134.33123.5125.78129.57147.38136.65142.74144.83170.34150.36159.81157.14182.29161.89169.79177.93201.91179.93177.11185.02209.09184.45190.57188.04213.91193.56205.62203.14226.15195.76199.06196.21221.18199.43178.34191.97213.37187.93173.88183.2184.32177.91167.81147.98181.52161.59172.62177.59211.14199.29217.27201.99225.39201.1211.25200.18223.99195.86195.37200.04235.6195.25208.68207.6246.08190.36188.92
Receita Bruta Total Serviços ( R$/m2)*-------17.0719.5426.0233.4629.9829.6431.4237.7832.8733.8335.6742.9236.0838.342.4847.1941.7247.0248.2958.7451.9656.3557.8368.9467.2170.7271.185.5780.1985.9383.27103.999.4294.8279.5686.0580.4186.694.4298.7387.65108.71124.2126.66111.1165.7980.3792.0974.721.6646.7881.0864.1158.9884.75100.1487.9895.9485.5199.3187.8396.8296.36107.94100.1100.3699.31126.3104.42107.31112.86113.86116.53122.72
Aluguel2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T234T231T242T243T244T241T252T253T254T251T262T26
Mínimo6,3326,3588,4827,5517,7928,94713,71313,88714,20413,95518,93316,31816,43317,63121,74617,74318,62418,50023,83819,93020,28020,76627,89124,01124,94427,73637,07830,71131,30831,01541,84734,67035,07235,50535,64632,81634,69435,00943,19637,00236,90636,65844,18335,85935,61735,23843,21636,22824,20624,61330,05526,8777,0639,17212,9679,2939,1518,65910,35511,37011,70913,43514,71615,25813,91514,00614,55714,28713,90313,38113,74012,93412,29111,65611,73011,90512,13212,30312,49711,5578,049
Complementar5245598284986658021,6201,1221,5591,6142,2831,1601,5641,7632,9881,9442,4382,7004,0162,2673,1563,0424,6102,8933,7054,2617,2693,9905,0744,6648,0095,3554,2775,2068,8474,4465,7405,2038,1614,7614,7924,6787,7094,0995,1324,7158,0754,1803,4103,9876,7593,0747428791,233443932611,5233208021,2572,4809451,3091,2322,3351,0741,5171,5422,8831,3862,7802,7444,6401,5122,2522,0614,5111,8021,736
Outros Aluguéis556331341815884514475285184521,176389390039103900000000000000000000000000000000000000000000000000000000000000000
Linearização da Receita873-2,6201,0401,040-3,1201,1161,1241,040-3,3531,6811,6811,681-3,6642,1942,1942,146-4,7792,1462,1462,18001,9591,8601,670-3,5162,1651,8621,356-5,6932,3342,1332,023-5,7051,65801,34309731,4431,1560307976309026325227104791,257231085709430537-4854420242362322000
Receitas2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T234T231T242T243T244T241T252T253T254T251T262T26
Locações7,4127,2489,6518,8648,54510,20015,78015,53716,28116,02122,39217,86718,38720,26722,50520,72721,45222,24024,73423,31324,56024,84829,14828,58430,33033,67840,68336,89538,57637,82545,07842,17141,49542,89244,49339,22242,29441,88247,84243,92843,56042,69246,19942,29142,88241,97645,58642,06527,61629,94236,81530,9239,24811,20714,20110,04310,2209,22911,87811,95412,76314,96317,19716,68116,48115,46916,89215,44616,12914,96616,62314,85714,58614,84216,37013,65914,74614,68617,00813,3599,785
Luvas41634306174284868296687307667928991,1869519581,0199641,0859311,0541,0579941,8541,4321,5981,7061,7421,6271,7012,5983,0392,4072,1402,1492,1513,0753,4362,9283,2453,0144,3693,5373,9751,9031,8871,8312,4011,9532,4732,1081,5991,678748673506692233892672175444025893655252962632382161911611531781701551491481441376845
Merchandising2792433363043505479088008941,0531,2769051,1161,3271,5971,2941,1981,3072,3521,6111,9192,0972,8772,0082,1092,6114,0732,7723,0333,3765,2703,8864,1214,2965,6283,8154,3473,7305,1043,5513,3393,4575,1023,6773,9094,1776,1014,2093,0693,3834,8313,4467721,2791,4541,2238276281,0809709521,2381,9531,5851,7361,5762,1951,5801,7912,0292,7131,8841,8812,1132,8602,2582,2762,2512,9901,9751,531
Serviços2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T234T231T242T243T244T241T252T253T254T251T262T26
Estacionamento1,4611,5301,8531,4141,7391,7092,2562,0362,1683,1564,3243,8734,1864,1385,4514,5544,8855,2496,5095,2135,7676,3577,6476,2467,2728,15710,8079,10910,72310,77414,02512,80713,99013,34614,74812,93014,99713,91818,05916,09615,57312,63213,57811,63312,15314,33613,68810,95910,16610,32412,2159,9368,25812,25214,5009,8691,6216,97511,7286,9248,29310,71013,94510,45712,78413,76617,02213,56715,21915,67418,96814,86717,68618,09722,86514,86719,49319,67524,74420,31923,205
Energia8347769611,0059821,0549245728098951,0519899431,2011,0671,0149058861,0979389841,1961,0989819741,5671,7501,1537977691,0001,1021,3331,8372,5172,3353,0772,8873,7934,2063,3941,9822,3382,4633,8223,5355,2194,3424,6367,3326,2965,5645,3384,2304,4453,5891,1362,3735,2635,3824,4038,0419,1328,5798,9224,8584,7984,8385,4734,9636,2976,6816,2955,2528,2356,6815,5686,3058,1106,0025,653
Água1201191081411231301301861832184763313363383453753413403543933573493469781,0351,0771,2511,3931,5301,5891,7041,8201,4281,4221,5301,7371,6181,8302,1162,2431,8121,7162,0622,1241,8741,8461,8212,2792,2642,0782,1432,4251,5861,6081,5881,7656809181,4361,7551,2471,7421,8511,9241,8931,9732,1162,1882,1472,3532,2842,4912,4902,6412,8172,4913,3133,1062,8053,2013,060
Administração002727272729136193195206235591791851892213052003142802932956807338771,1751,6001,3241,1031,4982,3732,3182,3552,6003,0462,8862,8603,3263,3952,8613,1243,0633,4433,3303,3733,4163,6132,9953,1913,1963,3884,1084,8624,3634,9702,4192,3794,0314,3353,3354,3334,4044,8044,5044,6695,4055,3575,7515,4265,0026,1445,3535,7706,4776,2015,9457,0066,8017,9967,593
Taxa de Ocupação2T063T064T061T072T073T074T071T082T083T084T081T092T093T094T091T102T103T104T101T112T113T114T111T122T123T124T121T132T133T134T131T142T143T144T141T152T153T154T151T162T163T164T161T172T173T174T171T182T183T184T181T192T193T194T191T202T203T204T201T212T213T214T211T222T223T224T221T232T233T234T231T242T243T244T241T252T253T254T251T262T26
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%93.70%94.10%94.10%94.80%95.40%95.70%95.00%95.00%95.30%95.50%95.40%
* a partir de 2T19 ponderado pela ABL administrada média