Planilhas e Fundamentos
Indicadores
DRE
ABL
BP
Período
Idioma
Todos
Anos
1T
2T
3T
4T
Inglês
Destaques Financeiros - (R$ mil)
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
4T10
1T11
2T11
3T11
4T11
1T12
2T12
3T12
4T12
1T13
2T13
3T13
4T13
1T14
2T14
3T14
4T14
1T15
2T15
3T15
4T15
1T16
2T16
3T16
4T16
1T17
2T17
3T17
4T17
1T18
2T18
3T18
4T18
1T19
2T19
3T19
4T19
1T20
2T20
3T20
4T20
1T21
2T21
3T21
4T21
1T22
ABL Própria ( média no período)
75222
75222
86699
86699
86699
102530
130556
171576
171576
171576
181039
181039
186354
186354
186557
186557
187738
190100
190100
190100
192906
192906
198893
212989
212989
241789
255073
255073
255073
246153
264402
269342
269641
266657
250003
250003
262777
258120
262699
260904
249327
244540
244540
244540
244540
244540
244540
241815
184544
184576
188304
191812
52869
71830
67214
67214
67214
67214
72858
81325
82605
93493
93493
93493
Receita Bruta Total
10522
10260
12936
12372
12195
14153
20856
19934
21256
22303
30517
25099
26213
28401
32108
29172
29966
31412
36177
32836
34924
36134
43265
40909
44052
49672
61481
54548
57684
58035
71614
66565
66826
68296
73665
66159
72657
70032
83487
76440
74907
69130
76345
67535
69856
71070
78232
69420
52973
58358
64029
57360
28486
36112
37284
32152
17136
22593
35683
31538
31537
41428
49073
44403
Aluguel (Shoppings)
8107
7834
9987
9785
9324
11234
17517
17005
17904
17839
24460
19671
20689
22545
25060
23040
23614
24632
28017
25978
27536
27939
33879
32024
34037
37995
46498
41294
43310
43799
53386
48463
47756
49336
52272
46112
50077
48537
56193
50500
51267
49675
55303
47871
48678
47980
54088
48226
32912
35433
40179
36047
9196
13159
12389
11958
11280
9946
13225
13141
14259
16603
19740
18632
Serviços
2415
2426
2949
2587
2871
2919
3339
2929
3352
4464
6057
5428
5524
5856
7048
6132
6352
6780
8160
6858
7388
8195
9386
8885
10015
11677
14983
13254
14374
14236
18228
18102
19070
18959
21393
20047
22580
21495
27294
25940
23640
19455
21042
19664
21178
23090
24144
21194
20061
22925
23850
21313
19290
22953
24895
20194
5856
12647
22458
18397
17278
24825
29333
25771
Receita Líquida
9413
8998
9552
10726
10336
12181
18105
18080
19760
20534
28582
22701
23050
25719
29088
26538
27689
28898
33035
30602
32538
33767
40434
38042
41313
46277
56726
49907
52741
52775
65141
61022
61298
63022
65753
59602
66376
62707
74146
67566
65610
59633
66419
60055
61820
62441
67975
61602
46900
51597
55526
50387
25225
31395
32208
28345
14474
18638
30324
27383
26537
36072
40599
37904
NOI
7987
6598
5948
8791
8124
9291
14899
14964
16646
17075
24626
18905
19204
21844
25681
22720
24149
24715
29032
26882
28739
29751
35941
33490
35647
41203
48528
43523
46031
46335
57292
52850
52842
54626
58130
52776
57723
54708
64101
57887
56112
51731
58899
54515
55506
55047
61301
55694
40440
45080
48166
43109
17498
21870
21560
19828
10260
11952
20113
19961
19148
27823
30101
28596
Ebitda Ajustado
6941
5816
5451
8257
7451
8609
12765
13084
14607
14888
21422
15881
16506
18638
22755
18659
19531
20305
23266
21202
22868
25120
29451
26792
28370
32042
38720
34447
36918
36292
46348
42618
42744
45158
46427
42126
46275
43587
51589
47274
46019
40215
46740
43567
43601
45023
49300
44744
33422
36128
37916
33826
9325
11936
17822
9812
-2202
711
15109
7620
8740
18353
21644
16884
Lucro Líquido Ajustado
-860
-4660
1698
4724
1159
3725
-369
-115
240
-8329
3533
9296
4677
4244
7619
-407
50
3470
-14421
3772
11199
-46932
-5349
6827
-77428
-9937
-8057
-7264
-76985
-17992
-27669
15106
5659
-108253
-82505
-192871
7836
-358651
115051
71497
85411
42909
-35859
4380
-67509
27652
44998
-26949
-127208
-55846
191
-16043
4306
-80208
-5077
-309820
-139756
-78754
61811
-160107
130348
-150359
-72352
167713
FFO Ajustado
1188
-2433
-2167
7177
2267
5319
1484
3580
3081
-5531
6344
11575
7027
6528
10827
2059
2256
5810
-11612
6380
13808
-44171
-870
10780
-73414
-6293
-3546
-1208
-71163
-12690
-38065
16488
7352
-106443
-80260
-191347
9633
-357157
116547
73024
86929
44448
-34335
5699
-66367
28788
46080
-25925
-126416
-54987
1188
-15269
4923
-79589
-4480
-309233
-139174
-78153
62442
-159435
131075
-149547
-71531
168532
Margem NOI Consolidado
0.849
0.733
0.623
0.82
0.786
0.763
0.823
0.828
0.842
0.832
0.862
0.833
0.833
0.849
0.883
0.856
0.872
0.855
0.879
0.878
0.883
0.881
0.889
0.88
0.863
0.89
0.855
0.872
0.873
0.878
0.88
0.866
0.862
0.867
0.884
0.885
0.87
0.872
0.865
0.857
0.855
0.867
0.887
0.908
0.898
0.882
0.902
0.904
0.862
0.874
0.867
0.856
0.694
0.6966
0.6694
0.6995
0.709
0.641
0.663
0.729
0.7215
0.771
0.741
0.754
Margem Ebitda Ajustado
0.737
0.646
0.571
0.77
0.721
0.707
0.705
0.724
0.739
0.725
0.749
0.7
0.716
0.725
0.782
0.703
0.705
0.703
0.704
0.693
0.703
0.744
0.728
0.704
0.687
0.692
0.683
0.69
0.7
0.688
0.712
0.698
0.697
0.717
0.706
0.707
0.697
0.695
0.696
0.7
0.701
0.674
0.704
0.725
0.705
0.721
0.725
0.726
0.7126
0.7
0.683
0.671
0.37
0.38
0.553
0.346
-0.152
0.038
0.498
0.278
0.3294
0.509
0.533
0.445
Margem Lucro líquido ajustado
-0.091
-0.518
0.178
0.44
0.112
0.306
-0.02
-0.006
0.012
-0.406
0.124
0.409
0.203
0.165
0.262
-0.015
0.002
0.12
-0.437
0.123
0.344
-1.39
-0.132
0.179
-1.874
-0.215
-0.142
-0.146
-1.46
-0.341
-0.425
0.248
0.092
-1.718
-1.255
-3.236
0.118
-5.719
1.552
1.058
1.302
0.72
-0.54
0.073
-1.092
0.443
0.662
-0.437
-2.7123
-1.082
0.003
-0.318
0.171
-2.5548
-0.1576
-10.9303
-9.6557
-4.225
2.038
-5.8469
4.9121
-4.168
-1.782
4.425
Margem FFO ajustado
0.126
-0.27
-0.227
0.669
0.219
0.437
0.082
0.198
0.156
-0.269
0.222
0.51
0.305
0.254
0.372
0.078
0.081
0.201
-0.352
0.208
0.424
-1.308
-0.022
0.283
-1.777
-0.136
-0.063
-0.024
-1.349
-0.24
-0.584
0.27
0.12
-1.689
-1.221
-3.21
0.145
-5.696
1.572
1.081
1.325
0.745
-0.517
0.095
-1.074
0.461
0.678
-0.421
-2.6954
-1.066
0.021
-0.303
0.195
-2.5351
-0.1391
-10.9096
-9.6154
-4.193
2.059
-5.8224
4.9395
-4.146
-1.762
4.446
Receita Bruta por m²
139.88
136.4
149.21
142.7
140.66
138.03
159.75
116.18
123.89
129.99
168.57
138.64
140.66
152.4
172.11
156.37
159.62
165.24
190.31
172.73
181.04
187.31
217.53
192.07
206.83
205.44
241.03
213.85
226.15
235.77
270.85
247.14
247.83
256.12
294.66
264.63
276.5
271.32
317.81
292.98
300.44
282.69
312.2
276.17
285.66
290.63
319.91
287.08
287.05
316.17
340.03
299.04
538.75
502.74
554.71
478.36
254.95
336.14
489.76
387.8
381.78
443.11
524.88
474.93
NOI por m²
106.18
87.71
68.61
101.4
93.7
90.62
114.12
87.22
97.02
99.52
136.03
104.43
103.05
117.22
137.66
121.79
128.63
130.01
152.72
141.41
148.98
154.23
180.71
157.24
167.37
170.41
190.25
170.63
180.46
188.24
216.69
196.22
195.97
204.86
232.52
211.1
219.67
211.95
244.01
221.87
225.06
211.54
240.86
222.93
226.98
225.1
250.68
230.32
219.13
244.24
255.79
224.75
330.97
304.47
320.77
295
152.65
177.82
276.06
245.45
231.77
297.59
321.96
305.86
Ebitda ajustado por m²
92.27
77.32
62.87
95.24
85.94
83.97
97.77
76.26
85.13
86.77
118.33
87.72
88.57
100.01
121.97
100.02
104.03
106.81
122.39
111.53
118.54
130.22
148.07
125.79
133.2
132.52
151.8
135.05
144.74
147.44
175.29
158.23
158.52
169.35
185.71
168.5
176.1
168.86
196.38
181.19
184.57
164.45
191.13
178.16
178.3
184.11
201.6
185.04
181.1
195.74
201.34
176.35
176.4
166.16
265.15
145.98
-32.76
10.58
207.38
93.7
105.82
196.3
231.5
180.59
Lucro Líquido ajustado m²
-11.43
-61.95
19.59
54.49
13.37
36.33
-2.83
-0.67
1.4
-48.54
19.52
51.35
25.1
22.77
40.84
-2.18
0.27
18.25
-75.86
19.84
58.06
-243.29
-26.89
32.05
-363.53
-41.1
-31.59
-28.48
-301.81
-73.09
-104.65
56.09
20.99
-405.96
-330.01
-771.48
29.82
-1389.47
437.96
274.04
342.56
175.47
-146.64
17.91
-276.07
113.08
184.01
-111.45
-689.31
-302.56
1
-83.64
81.43
-1116.63
-75.54
-4609.49
-2079.28
-1171.7
848.38
-1968.73
1577.97
-1608.24
-733.88
1793.86
FFO ajustado por m²
15.79
-32.34
-24.99
82.78
26.15
51.88
11.37
20.87
17.96
-32.24
35.04
63.94
37.71
35.03
58.04
11.04
12.02
30.56
-61.08
33.56
71.58
-228.98
-4.37
50.61
-344.68
-26.03
-13.9
-4.74
-278.99
-51.55
-143.97
61.22
27.27
-399.17
-321.04
-765.38
36.66
-1383.69
443.65
279.89
348.65
181.76
-140.41
23.3
-271.4
117.72
188.44
-107.21
-685.02
-297.9
6.29
-79.6
93.12
-1108.01
-66.65
-4600.75
-2070.62
-1162.76
857.04
-1960.47
1586.77
-1599.55
765.09
1802.62
Receita Bruta Total
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
4T10
1T11
2T11
3T11
4T11
1T12
2T12
3T12
4T12
1T13
2T13
3T13
4T13
1T14
2T14
3T14
4T14
1T15
2T15
3T15
4T15
1T16
2T16
3T16
4T16
1T17
2T17
3T17
4T17
1T18
2T18
3T18
4T18
1T19
2T19
3T19
4T19
1T20
2T20
3T20
4T20
1T21
2T21
3T21
4T21
1T22
ABL Média ( m2)
171576
171576
171576
181039
181039
186354
186354
186557
186557
187738
190100
190100
190100
192906
192906
198893
212989
212989
241789
255073
255073
255073
246153
264402
269342
269641
266657
250003
250003
262777
258120
262699
260904
249327
244540
244540
244540
244540
244540
244540
241815
184544
184576
188304
191812
52869
71830
67214
67214
67214
67214
72858
81325
82605
93493
93493
93493
Receita Bruta Total Aluguéis (R$/m2)
99.11
104.35
103.97
135.11
108.66
111.02
120.98
134.33
123.5
125.78
129.57
147.38
136.65
142.74
144.83
170.34
150.36
159.81
157.14
182.29
161.89
169.79
177.93
201.91
179.93
177.11
185.02
209.09
184.45
190.57
188.04
213.91
193.56
205.62
203.14
226.15
195.76
199.06
196.21
221.18
199.43
178.34
191.97
213.37
187.93
173.88
183.2
184.32
177.91
167.81
147.98
181.52
161.59
172.62
177.59
211.14
199.29
Receita Bruta Total Serviços ( R$/m2)*
17.07
19.54
26.02
33.46
29.98
29.64
31.42
37.78
32.87
33.83
35.67
42.92
36.08
38.3
42.48
47.19
41.72
47.02
48.29
58.74
51.96
56.35
57.83
68.94
67.21
70.72
71.1
85.57
80.19
85.93
83.27
103.9
99.42
94.82
79.56
86.05
80.41
86.6
94.42
98.73
87.65
108.71
124.2
126.66
111.11
65.79
80.37
92.09
74.7
21.66
46.78
81.08
64.11
58.98
84.75
100.14
87.98
Aluguel
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
4T10
1T11
2T11
3T11
4T11
1T12
2T12
3T12
4T12
1T13
2T13
3T13
4T13
1T14
2T14
3T14
4T14
1T15
2T15
3T15
4T15
1T16
2T16
3T16
4T16
1T17
2T17
3T17
4T17
1T18
2T18
3T18
4T18
1T19
2T19
3T19
4T19
1T20
2T20
3T20
4T20
1T21
2T21
3T21
4T21
1T22
Mínimo
6332
6358
8482
7551
7792
8947
13713
13887
14204
13955
18933
16318
16433
17631
21746
17743
18624
18500
23838
19930
20280
20766
27891
24011
24944
27736
37078
30711
31308
31015
41847
34670
35072
35505
35646
32816
34694
35009
43196
37002
36906
36658
44183
35859
35617
35238
43216
36228
24206
24613
30055
26877
7063
9172
12967
9293
9151
8659
10355
11370
11709
13435
14716
15258
Complementar
524
559
828
498
665
802
1620
1122
1559
1614
2283
1160
1564
1763
2988
1944
2438
2700
4016
2267
3156
3042
4610
2893
3705
4261
7269
3990
5074
4664
8009
5355
4277
5206
8847
4446
5740
5203
8161
4761
4792
4678
7709
4099
5132
4715
8075
4180
3410
3987
6759
3074
742
879
1233
443
93
261
1523
320
802
1257
2480
945
Outros Aluguéis
556
331
341
815
88
451
447
528
518
452
1176
389
390
0
391
0
390
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Linearização da Receita
873
-2620
1040
1040
-3120
1116
1124
1040
-3353
1681
1681
1681
-3664
2194
2194
2146
-4779
2146
2146
2180
0
1959
1860
1670
-3516
2165
1862
1356
-5693
2334
2133
2023
-5705
1658
0
1343
0
973
1443
1156
0
307
976
309
0
263
252
271
0
479
Receitas
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
4T10
1T11
2T11
3T11
4T11
1T12
2T12
3T12
4T12
1T13
2T13
3T13
4T13
1T14
2T14
3T14
4T14
1T15
2T15
3T15
4T15
1T16
2T16
3T16
4T16
1T17
2T17
3T17
4T17
1T18
2T18
3T18
4T18
1T19
2T19
3T19
4T19
1T20
2T20
3T20
4T20
1T21
2T21
3T21
4T21
1T22
Locações
7412
7248
9651
8864
8545
10200
15780
15537
16281
16021
22392
17867
18387
20267
22505
20727
21452
22240
24734
23313
24560
24848
29148
28584
30330
33678
40683
36895
38576
37825
45078
42171
41495
42892
44493
39222
42294
41882
47842
43928
43560
42692
46199
42291
42882
41976
45586
42065
27616
29942
36815
30923
9248
11207
14201
10043
10220
9229
11878
11954
12763
14963
17197
16681
Luvas
416
343
0
617
428
486
829
668
730
766
792
899
1186
951
958
1019
964
1085
931
1054
1057
994
1854
1432
1598
1706
1742
1627
1701
2598
3039
2407
2140
2149
2151
3075
3436
2928
3245
3014
4369
3537
3975
1903
1887
1831
2401
1953
2473
2108
1599
1678
748
673
506
692
233
89
267
217
544
402
589
365
Merchandising
279
243
336
304
350
547
908
800
894
1053
1276
905
1116
1327
1597
1294
1198
1307
2352
1611
1919
2097
2877
2008
2109
2611
4073
2772
3033
3376
5270
3886
4121
4296
5628
3815
4347
3730
5104
3551
3339
3457
5102
3677
3909
4177
6101
4209
3069
3383
4831
3446
772
1279
1454
1223
827
628
1080
970
952
1238
1953
1585
Serviços
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
4T10
1T11
2T11
3T11
4T11
1T12
2T12
3T12
4T12
1T13
2T13
3T13
4T13
1T14
2T14
3T14
4T14
1T15
2T15
3T15
4T15
1T16
2T16
3T16
4T16
1T17
2T17
3T17
4T17
1T18
2T18
3T18
4T18
1T19
2T19
3T19
4T19
1T20
2T20
3T20
4T20
1T21
2T21
3T21
4T21
1T22
Estacionamento
1461
1530
1853
1414
1739
1709
2256
2036
2168
3156
4324
3873
4186
4138
5451
4554
4885
5249
6509
5213
5767
6357
7647
6246
7272
8157
10807
9109
10723
10774
14025
12807
13990
13346
14748
12930
14997
13918
18059
16096
15573
12632
13578
11633
12153
14336
13688
10959
10166
10324
12215
9936
8258
12252
14500
9869
1621
6975
11728
6924
8293
10710
13945
10457
Energia
834
776
961
1005
982
1054
924
572
809
895
1051
989
943
1201
1067
1014
905
886
1097
938
984
1196
1098
981
974
1567
1750
1153
797
769
1000
1102
1333
1837
2517
2335
3077
2887
3793
4206
3394
1982
2338
2463
3822
3535
5219
4342
4636
7332
6296
5564
5338
4230
4445
3589
1136
2373
5263
5382
4403
8041
9132
8579
Água
120
119
108
141
123
130
130
186
183
218
476
331
336
338
345
375
341
340
354
393
357
349
346
978
1035
1077
1251
1393
1530
1589
1704
1820
1428
1422
1530
1737
1618
1830
2116
2243
1812
1716
2062
2124
1874
1846
1821
2279
2264
2078
2143
2425
1586
1608
1588
1765
680
918
1436
1755
1247
1742
1851
1924
Administração
0
0
27
27
27
27
29
136
193
195
206
235
59
179
185
189
221
305
200
314
280
293
295
680
733
877
1175
1600
1324
1103
1498
2373
2318
2355
2600
3046
2886
2860
3326
3395
2861
3124
3063
3443
3330
3373
3416
3613
2995
3191
3196
3388
4108
4862
4363
4970
2419
2379
4031
4335
3335
4333
4404
4804
Taxa de Ocupação
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
4T10
1T11
2T11
3T11
4T11
1T12
2T12
3T12
4T12
1T13
2T13
3T13
4T13
1T14
2T14
3T14
4T14
1T15
2T15
3T15
4T15
1T16
2T16
3T16
4T16
1T17
2T17
3T17
4T17
1T18
2T18
3T18
4T18
1T19
2T19
3T19
4T19
1T20
2T20
3T20
4T20
1T21
2T21
3T21
4T21
1T22
GSB
0.961
0.962
0.955
0.958
0.963
0.956
0.955
0.951
0.96
0.951
0.947
0.959
0.962
0.959
0.963
0.963
0.966
0.967
0.966
0.964
0.962
0.967
0.966
0.967
0.964
0.964
0.966
0.964
0.967
0.969
0.97
0.964
0.964
0.948
0.941
0.941
0.95
0.947
0.946
0.945
0.95
0.951
0.948
0.942
0.941
0.949
0.945
0.952
0.954
0.954
0.944
0.95
0.949
0.941
0.945
0.934
0.934
0.933
0.942
* a partir de 2T19 ponderado pela ABL administrada média