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TRANSCRIPT
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*Maro, 2013
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*Viso geral da CompanhiaPrincipais divises de negciosAluguel de carrosAluguel de frotasSeminovosConsolidadoDvida e caixaApndiceEarnings release 4T12
Agenda
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*A Companhia: principais acontecimentos
*
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*Sinergias:poder de barganhareduo de custocross sellingNmeros do 4T12A plataforma integrada proporciona Localiza flexibilidade e performance superior.A Companhia: plataforma integrada de negcios 65.086 carros 3,1 milhes de clientes 272 agncias 4.475 colaboradores
14.545 carros202 agncias no Brasil 50 agncias no exterior39 colaboradores
67,7% vendido a consumidor final73 lojas1.002 colaboradores
32.104 carros729 clientes350 colaboradores
*
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*A Companhia: Divises da plataforma de negciosVenda de seminovos
rea de suporte com o objetivo de vender os carros seminovos da Companhia, alm de adicionar know-how na compra dos carros e auxiliar na estimativa do valor residual do carro.
Sendo uma atividade de suporte ao negcio, o Seminovos permite a venda de 70% dos carros seminovos diretamente ao consumidor final, maximizando o valor residual dos carros usados no aluguel.
*
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*R$27,9Compra do carroReceita na venda do carro R$24,4Ciclo de 1 anoCiclo financeiro do aluguel de carrosR$25,9sem IPI (7%)(*) Excluindo o efeito adicional da depreciao relativo reduo do IPI(**) ROIC sobre o custo de compra do carro sem o IPI: 19,0%Spread11.4p.p.
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*Ciclo de 2 anosSpread9.0p.p.
Ciclo financeiro do aluguel de frotasReceita na venda do carro R$23,2R$35,4Compra do carroR$32,9sem IPI (7%)(*) Excluindo o efeito adicional da depreciao relativo reduo do IPI(**) ROIC sobre o custo de compra do carro sem o IPI: 16,4%
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*Evoluo das receitas de aluguelCAGR: 16,4%CAGR: 5,8%Receitas de aluguel da Localiza a preos constantesReceita do setor a preos constantesEm 2011 a Companhia cresceu 5,9x PIB e o setor 1,9x.16,0%5,1%Fonte: ABLA
PIB5,7%3,2%4,0%6,1%5,2%-0,3%7,5%2,7%CAGR:4,0%
Grf1
594.0140620364
692.7397149021
819.3121188338
943.2214515236
1156.5901242226
1168.3563448574
1483.48137
1720.9
receita preos 2011
Receita da Localiza
IPCAReceita Consolidada (Localiza)PIB realPIB nominalElasticidade (Receita/ PIB)
AnoefetivomdioEfetivonominalreal a preos de 2011Var %N ndicemdia (acumulada)CAGRVar %N ndicemdia (acumulada)CAGRrealnominal
nmero ndiceVar %.aanmero ndiceVar %.aaNmero ndice (base 2011 = 100)Var %.aaNmero ndiceNmero ndice (base 2011 = 100)receitaVar %n ndicemdia (acumulada)CAGRreceitaVar %n ndicemdia (acumulada)CAGRmdiaCAGRmdia (acumulada)CAGR
020042,398.927.6%2,318.156.6%69.87.61.08143.343414.4- 0100.0594.0100.05.7%100.014.2%100.0
120052,535.405.7%2,477.396.9%74.65.71.06133.219520.025.5%125.525.5%25.5%692.716.6%116.616.6%16.6%3.2%103.23.2%3.2%10.6%110.610.6%10.6%5.35.32.42.4
220062,615.053.1%2,581.034.2%77.73.11.03126.048650.025.0%156.925.2%25.2%819.318.3%137.917.4%17.4%4.0%107.23.6%3.6%10.4%122.010.5%10.5%4.94.92.42.4
320072,731.624.5%2,675.023.6%80.54.51.04122.211771.818.7%186.223.1%23.0%943.215.1%158.816.7%16.7%6.1%113.84.4%4.4%12.3%137.111.1%11.1%3.83.82.12.1
420082,892.865.9%2,826.925.7%85.15.91.06116.993988.628.1%238.624.3%24.3%1,156.622.6%194.718.2%18.1%5.2%119.74.6%4.6%13.9%156.211.8%11.8%4.03.92.12.1
520093,017.594.3%2,965.104.9%89.34.31.04110.4751,057.67.0%255.220.9%20.6%1,168.41.0%196.714.7%14.5%-0.3%119.33.6%3.6%6.8%166.910.8%10.8%4.14.01.91.9
620103,195.895.9%3,114.505.0%93.85.91.06105.9101,400.732.4%338.022.8%22.5%1,483.527.0%249.716.8%16.5%7.5%128.24.3%4.2%16.4%194.211.7%11.7%3.93.91.91.9
720113,403.736.5%3,321.206.6%100.06.51.07100.01,720.922.9%415.322.8%22.6%1,720.916.0%289.716.7%16.4%2.7%131.74.0%4.0%9.9%213.411.5%11.4%4.14.12.02.0
3.25.65.6
* Receita AC, AF e faturamento franqueados (Fonte: Market Share_planilhas 2010)4.1
Setor
IPCAReceita (Setor)PIB realPIB nominalElasticidade (Receita/ PIB)
AnoefetivomdioEfetivonominalreal a preos de 2011Var %N ndicemdia (acumulada)CAGRVar %N ndicemdia (acumulada)CAGRrealnominal
nmero ndiceVar %.aanmero ndiceVar %.aaNmero ndice (base 2011 = 100)Var %.aaNmero ndiceNmero ndice (base 2011 = 100)receitaVar %n ndicemdia (acumulada)CAGRreceitaVar %n ndicemdia (acumulada)CAGRmdiaCAGRmdia (acumulada)CAGR
020042,579.817.6%2,318.156.6%69.87.61.08143.3432,680- 0100.03,841.6100.05.7%100.014.2%100.0
120052,661.935.7%2,477.396.9%74.65.71.06133.2192,9108.6%108.68.6%8.6%3,876.70.9%100.90.9%0.9%3.2%103.23.2%3.2%10.6%110.610.6%10.6%0.30.30.80.8
220062,810.363.1%2,581.034.2%77.73.11.03126.0483,1708.9%118.38.8%8.8%3,995.73.1%104.02.0%2.0%4.0%107.23.6%3.6%10.4%122.010.5%10.5%0.60.60.80.8
320072,956.464.5%2,675.023.6%80.54.51.04122.2113,49010.1%130.29.2%9.2%4,265.26.7%111.03.6%3.5%6.1%113.84.4%4.4%12.3%137.111.1%11.1%0.80.80.80.8
420083,110.745.9%2,826.925.7%85.15.91.06116.9933,99014.3%148.910.5%10.5%4,668.09.4%121.55.0%5.0%5.2%119.74.6%4.6%13.9%156.211.8%11.8%1.11.10.90.9
520093,314.584.3%2,965.104.9%89.34.31.04110.4754,3709.5%163.110.3%10.3%4,827.73.4%125.74.7%4.7%-0.3%119.33.6%3.6%6.8%166.910.8%10.8%1.31.31.01.0
620103,479.945.9%3,114.505.0%93.85.91.06105.9105,11016.9%190.711.4%11.4%5,412.012.1%140.95.9%5.9%7.5%128.24.3%4.2%16.4%194.211.7%11.7%1.41.41.01.0
72011- 06.5%3,321.206.6%100.06.51.07100.05,69011.4%212.311.4%11.4%5,690.05.1%148.15.8%5.8%2.7%131.74.0%4.0%9.9%213.411.5%11.4%1.41.41.01.0
1.62.82.8
20042005200620072008200920102011
414.4520.0650.0771.8988.61,057.61,400.71,720.9
25.5%25.0%18.7%28.1%7.0%32.4%22.9%
2,6802,9103,1703,4903,9904,3705,1105,690
8.6%8.9%10.1%14.3%9.5%16.9%11.4%
3.2%4.0%6.1%5.2%-0.3%7.5%2.7%
8.16.33.15.4-21.14.38.42.06
2.72.31.72.8-28.92.24.2-1.86
receita preos 2011
000
000
000
000
000
000
000
000
Localiza
Sector
GDP
Rental revenues real growth elasticity x GDP
PIB valores correntes
0
0
0
0
0
0
0
0
Deflator PIB
0
0
0
0
0
0
0
0
Data4380 - PIB mensal - Valores correntes (R$ milhes) - R$ (milhes)4381 - PIB acumulado no ano - Valores correntes (R$ milhes) - R$ (milhes)4382 - PIB acumulado dos ltimos 12 meses - Valores correntes (R$ milhes) - R$ (milhes)
Jan-900.20.20.7
Feb-900.40.71.1
Mar-900.81.41.8
Apr-900.72.12.5
May-900.82.93.3
Jun-900.83.74
Jul-900.94.54.9
Aug-9015.65.9
Sep-901.16.77
Oct-901.48.18.3
Nov-901.79.79.9
Dec-901.811.511.5
Jan-912213.3
Feb-912.44.415.3
Mar-912.6717.1
Apr-9131019.4
May-913.513.522.2
Jun-914.217.725.6
Jul-914.622.329.3
Aug-915.327.533.5
Sep-915.633.137.9
Oct-917.640.744.1
Nov-919.249.951.7
Dec-9110.460.360.3
Jan-92131371.2
Feb-9216.329.385.2
Mar-9219.749102.3
Apr-9223.872.8123.1
May-9230.1102.9149.7
Jun-9237.3140.2182.8
Jul-9246.1186.3224.4
Aug-9256.7243275.8
Sep-9270.8313.8341
Oct-9290.4404.1423.8
Nov-92110.5514.7525.1
Dec-92126.3641641
Jan-93159.9159.9787.9
Feb-93206.1366977.7
Mar-93299.6665.61,257.50
Apr-93368.41,034.001,602.20
May-93481.61,515.602,053.60
Jun-93613.22,128.802,629.50
Jul-93846.62,975.403,430.00
Aug-931,150.204,125.604,523.60
Sep-931,572.505,698.106,025.30
Oct-932,106.007,804.108,040.90
Nov-932,799.7010,603.7010,730.00
Dec-933,493.4014,097.1014,097.10
Jan-944,441.004,441.0018,378.30
Feb-945,766.2010,207.3023,938.40
Mar-948,669.0018,876.3032,307.80
Apr-9412,848.9031,725.2044,788.30
May-9420,512.4052,237.6064,819.10
Jun-9433,098.3085,335.8097,304.20
Jul-9441,030.40126,366.20137,487.90
Aug-9443,868.90170,235.10180,206.60
Sep-9443,598.40213,833.50222,232.50
Oct-9445,763.30259,596.80265,889.80
Nov-9445,937.90305,534.70309,028.00
Dec-9443,670.00349,204.70349,204.70
Jan-9545,937.4045,937.40390,701.00
Feb-9549,835.8095,773.10434,770.50
Mar-9561,156.40156,929.50487,257.90
Apr-9558,538.60215,468.20532,947.70
May-9556,314.10271,782.30568,749.40
Jun-9555,928.60327,710.80591,579.60
Jul-9558,279.00385,989.90608,828.30
Aug-9560,913.80446,903.60625,873.20
Sep-9561,066.80507,970.50643,341.70
Oct-9564,524.80572,495.30662,103.20
Nov-9567,741.50640,236.80683,906.80
Dec-9565,404.10705,640.90705,640.90
Jan-9661,914.7061,914.70721,618.30
Feb-9661,010.30122,925.10732,792.80
Mar-9662,770.80185,695.90734,407.30
Apr-9664,261.20249,957.10740,129.80
May-9668,908.60318,865.70752,724.30
Jun-9669,652.60388,518.30766,448.40
Jul-9673,164.90461,683.30781,334.30
Aug-9673,085.30534,768.50793,505.80
Sep-9670,186.00604,954.50802,625.00
Oct-9676,244.10681,198.70814,344.30
Nov-9680,327.30761,526.00826,930.10
Dec-9682,439.60843,965.60843,965.60
Jan-9776,544.8076,544.80858,595.70
Feb-9769,226.80145,771.60866,812.20
Mar-9767,758.40213,530.00871,799.80
Apr-9772,745.80286,275.80880,284.40
May-9777,958.60364,234.40889,334.30
Jun-9781,810.20446,044.60901,491.90
Jul-9781,092.00527,136.60909,419.00
Aug-9780,340.60607,477.20916,674.30
Sep-9779,382.50686,859.70925,870.80
Oct-9785,529.10772,388.80935,155.80
Nov-9784,869.70857,258.50939,698.20
Dec-9781,888.10939,146.60939,146.60
Jan-9878,127.6078,127.60940,729.40
Feb-9873,538.10151,665.70945,040.70
Mar-9876,913.10228,578.80954,195.40
Apr-9879,691.90308,270.70961,141.50
May-9884,274.10392,544.80967,457.00
Jun-9885,246.00477,790.80970,892.80
Jul-9884,787.10562,578.00974,588.00
Aug-9883,517.50646,095.50977,764.90
Sep-9881,238.80727,334.30979,621.20
Oct-9884,553.10811,887.30978,645.20
Nov-9884,739.00896,626.40978,514.40
Dec-9882,649.40979,275.70979,275.70
Jan-9979,306.2079,306.20980,454.30
Feb-9978,524.90157,831.10985,441.10
Mar-9985,320.70243,151.80993,848.70
Apr-9986,404.50329,556.301,000,561.30
May-9988,430.20417,986.501,004,717.40
Jun-9991,514.50509,500.901,010,985.90
Jul-9989,064.60598,565.601,015,263.30
Aug-9989,291.10687,856.601,021,036.90
Sep-9986,896.60774,753.301,026,694.70
Oct-9993,280.10868,033.301,035,421.70
Nov-9998,205.00966,238.401,048,887.80
Dec-9998,761.301,064,999.701,064,999.70
Jan-0091,192.6091,192.601,076,886.30
Feb-0089,353.00180,545.601,087,714.40
Mar-0089,100.70269,646.301,091,494.30
Apr-0090,029.00359,675.301,095,118.60
May-0098,148.40457,823.701,104,836.80
Jun-00103,004.20560,827.901,116,326.70
Jul-00101,404.80662,232.801,128,666.90
Aug-00102,371.60764,604.301,141,747.40
Sep-0096,904.20861,508.601,151,755.00
Oct-00104,817.00966,325.501,163,291.70
Nov-00106,834.901,073,160.401,171,921.50
Dec-00106,321.601,179,482.001,179,482.00
Jan-01101,873.90101,873.901,190,163.20
Feb-0199,978.80201,852.701,200,789.00
Mar-01105,475.90307,328.501,217,164.20
Apr-01107,002.10414,330.601,234,137.30
May-01111,418.40525,749.001,247,407.30
Jun-01105,917.60631,666.601,250,320.70
Jul-01108,944.20740,610.901,257,860.10
Aug-01110,244.10850,854.901,265,732.60
Sep-01105,062.60955,917.501,273,891.00
Oct-01114,176.901,070,094.501,283,251.00
Nov-01117,611.701,187,706.201,294,027.80
Dec-01114,429.801,302,136.001,302,136.00
Jan-02112,179.60112,179.601,312,441.70
Feb-02110,052.20222,231.701,322,515.10
Mar-02115,637.00337,868.701,332,676.20
Apr-02120,299.40458,168.101,345,973.50
May-02124,666.70582,834.901,359,221.80
Jun-02125,751.00708,585.901,379,055.20
Jul-02125,668.30834,254.201,395,779.30
Aug-02125,228.80959,482.901,410,764.00
Sep-02121,289.101,080,772.001,426,990.50
Oct-02130,929.201,211,701.301,443,742.80
Nov-02135,194.601,346,895.801,461,325.60
Dec-02130,926.201,477,822.001,477,822.00
Jan-03129,392.70129,392.701,495,035.20
Feb-03128,202.00257,594.801,513,185.00
Mar-03133,986.30391,581.001,531,534.30
Apr-03137,600.30529,181.301,548,835.20
May-03142,330.30671,511.601,566,498.80
Jun-03140,303.70811,815.401,581,051.50
Jul-03141,286.80953,102.201,596,670.00
Aug-03142,502.401,095,604.601,613,943.70
Sep-03146,086.201,241,690.901,638,740.80
Oct-03152,695.601,394,386.501,660,507.20
Nov-03152,652.601,547,039.101,677,965.30
Dec-03152,908.901,699,948.001,699,948.00
Jan-04147,296.40147,296.401,717,851.70
Feb-04140,745.50288,042.001,730,395.20
Mar-04151,581.50439,623.501,747,990.50
Apr-04153,068.90592,692.401,763,459.10
May-04163,284.00755,976.401,784,412.70
Jun-04167,458.30923,434.701,811,567.30
Jul-04164,556.001,087,990.601,834,836.40
Aug-04166,360.901,254,351.601,858,695.00
Sep-04164,494.601,418,846.201,877,103.30
Oct-04171,571.701,590,417.801,895,979.30
Nov-04175,391.601,765,809.501,918,718.30
Dec-04175,688.501,941,498.001,941,498.00
Jan-05167,348.50167,348.501,961,551.20
Feb-05157,972.20325,320.701,978,779.00
Mar-05168,842.20494,162.901,996,041.10
Apr-05174,036.40668,199.302,017,010.10
May-05178,714.30846,913.702,032,442.00
Jun-05181,814.801,028,728.502,046,800.20
Jul-05177,507.101,206,235.602,059,752.10
Aug-05183,406.001,389,641.602,076,797.50
Sep-05181,803.901,571,445.502,094,106.50
Oct-05188,842.501,760,288.002,111,375.50
Nov-05193,858.401,954,146.402,129,839.20
Dec-05193,092.602,147,239.002,147,239.00
Jan-06182,558.40182,558.402,162,448.90
Feb-06176,778.50359,336.902,181,255.20
Mar-06186,407.10545,743.902,198,820.00
Apr-06182,323.00728,066.902,207,106.60
May-06196,432.90924,499.902,224,825.20
Jun-06198,625.501,123,125.402,241,635.90
Jul-06199,648.201,322,773.502,263,776.90
Aug-06205,321.301,528,094.802,285,692.20
Sep-06198,747.801,726,842.602,302,636.10
Oct-06210,072.601,936,915.202,323,866.20
Nov-06217,897.702,154,812.902,347,905.50
Dec-06214,671.102,369,484.002,369,484.00
Jan-07207,646.30207,646.302,394,571.90
Feb-07198,028.40405,674.702,415,821.80
Mar-07212,139.80617,814.502,441,554.50
Apr-07211,806.70829,621.202,471,038.30
May-07225,232.401,054,853.602,499,837.70
Jun-07224,942.301,279,795.902,526,154.50
Jul-07222,545.901,502,341.802,549,052.30
Aug-07229,310.201,731,652.002,573,041.20
Sep-07221,509.301,953,161.302,595,802.80
Oct-07236,445.902,189,607.202,622,176.00
Nov-07238,323.302,427,930.502,642,601.60
Dec-07233,413.502,661,344.002,661,344.00
Jan-08234,345.60234,345.602,688,043.30
Feb-08226,356.90460,702.502,716,371.80
Mar-08233,673.20694,375.702,737,905.20
Apr-08242,222.00936,597.702,768,320.50
May-08254,822.701,191,420.402,797,910.80
Jun-08261,466.901,452,887.302,834,435.40
Jul-08265,042.301,717,929.602,876,931.80
Aug-08262,570.001,980,499.602,910,191.60
Sep-08260,078.502,240,578.102,948,760.80
Oct-08276,639.102,517,217.202,988,954.00
Nov-08268,166.002,785,383.303,018,796.80
Dec-08246,819.703,032,203.003,032,203.00
Jan-09243,770.70243,770.703,041,628.10
Feb-09234,953.60478,724.303,050,224.80
Mar-09250,676.00729,400.303,067,227.60
Apr-09253,179.10982,579.403,078,184.60
May-09264,321.301,246,900.603,087,683.20
Jun-09270,462.301,517,363.003,096,678.70
Jul-09270,895.001,788,258.003,102,531.40
Aug-09277,382.402,065,640.403,117,343.80
Sep-09278,153.702,343,794.103,135,419.00
Oct-09284,249.902,628,044.003,143,029.80
Nov-09298,001.602,926,045.603,172,865.40
Dec-09313,358.403,239,404.003,239,404.00
Jan-10283,098.70283,098.703,278,732.00
Feb-10276,565.40559,664.103,320,343.80
Mar-10295,904.60855,568.703,365,572.40
Apr-10297,345.501,152,914.203,409,738.80
May-10312,832.401,465,746.503,458,249.90
Jun-10316,919.101,782,665.703,504,706.70
Jul-10318,291.002,100,956.703,552,102.70
Aug-10323,221.302,424,178.003,597,941.50
Sep-10321,926.102,746,104.103,641,714.00
Oct-10336,583.803,082,687.903,694,047.90
Nov-10345,097.103,427,785.003,741,143.40
Dec-10342,299.803,770,084.903,770,084.90
Jan-11320,535.20320,535.203,807,521.40
Feb-11316,508.30637,043.503,847,464.30
Mar-11325,029.10962,072.603,876,588.80
Apr-11331,080.901,293,153.603,910,324.30
May-11354,428.001,647,581.503,951,919.80
Jun-11358,017.802,005,599.303,993,018.50
Jul-11347,358.902,352,958.204,022,086.30
Aug-11355,297.202,708,255.404,054,162.30
Sep-11344,050.403,052,305.804,076,286.60
Oct-11360,440.803,412,746.604,100,143.50
Nov-11366,508.303,779,254.904,121,554.70
Dec-11363,758.404,143,013.304,143,013.30
Jan-12338,560.10338,560.104,161,038.30
Feb-12337,606.80676,166.904,182,136.70
Mar-12357,182.101,033,349.004,214,289.70
Apr-12355,964.601,389,313.604,239,173.40
May-12375,060.701,764,374.204,259,806.10
Jun-12378,267.702,142,642.004,280,056.00
Jul-12375,882.602,518,524.604,308,579.80
FonteBCB-Depec
Data4381 - PIB acumulado no ano - Valores correntes (R$ milhes) - R$ (milhes)4382 - PIB acumulado dos ltimos 12 meses - Valores correntes (R$ milhes) - R$ (milhes)
Dec-031,699,948.001,699,948.00
Dec-041,941,498.001,941,498.00
Dec-052,147,239.002,147,239.00
Dec-062,369,484.002,369,484.00
Dec-072,661,344.002,661,344.00
Dec-083,032,203.003,032,203.00
Dec-093,239,404.003,239,404.00
Dec-103,770,084.903,770,084.90
Dec-114,143,013.304,143,013.30
Total geral25,004,218.2025,004,218.20
PIB Nominal
Data4381 - PIB acumulado no ano - Valores correntes (R$ milhes) - R$ (milhes)variao
Dec-031,699,948
Dec-041,941,49814.2%
Dec-052,147,23910.6%
Dec-062,369,48410.4%
Dec-072,661,34412.3%
Dec-083,032,20313.9%
Dec-093,239,4046.8%
Dec-103,770,08516.4%
Dec-114,143,0139.9%
TAXAS ANUAIS (YoY) DE VARIAO DO DEFLATOR IMPLCITO DO PIBVARIAO ACUMULADA EM 4 TRIMESTRESVARIAES ANUAIS
12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455
Valor Adicionado a preos bsicosImpostos s/ produtosPIB a preos de mercadotica da Ofertatica da DemandaPIB a preos bsicosImpostos s/ produtosPIB a preos de mercadotica da Ofertatica da DemandaPIB a preos bsicosImpostos s/ produtosPIB a preos de mercadotica da Ofertatica da DemandaDeflator Implcito do PIB (divulgao IBGE) - %
AgropecuriaIndstriaServiosConsumo das FamliasConsumo das ISFLSFConsumo do GovernoInvestimento (FBKF)Variao de EstoquesExportaesImportaes (-)AgropecuriaIndstriaServiosConsumo das FamliasConsumo das ISFLSFConsumo do GovernoInvestimento (FBKF)Variao de EstoquesExportaesImportaes (-)AgropecuriaIndstriaServiosConsumo das FamliasConsumo das ISFLSFConsumo do GovernoInvestimento (FBKF)Variao de EstoquesExportaesImportaes (-)Metodologia AntigaMetodologia Nova
TotalAgriculturaPecuriaTotalExtrativa MineralIndstria de TransformaoConstruo CivilProduo e Distribuio de Eletricidade, gs e guaTotalComrcioTransportes, armazenagem e correioServios de InformaoIntermediao Financeira, seguros, prev. complementar e serviosAtividades Imobilirias e aluguelOutros ServiosAdministrao, sade e educao pblicasTotalAgriculturaPecuriaTotalExtrativa MineralIndstria de TransformaoConstruo CivilProduo e Distribuio de Eletricidade, gs e guaTotalComrcioTransportes, armazenagem e correioServios de InformaoIntermediao Financeira, seguros, prev. complementar e serviosAtividades Imobilirias e aluguelOutros ServiosAdministrao, sade e educao pblicasTotalAgriculturaPecuriaTotalExtrativa MineralIndstria de TransformaoConstruo CivilProduo e Distribuio de Eletricidade, gs e guaTotalComrcioTransportes, armazenagem e correioServios de InformaoIntermediao Financeira, seguros, prev. complementar e serviosAtividades Imobilirias e aluguelOutros ServiosAdministrao, sade e educao pblicasFBKFPIB
1990q01Mar-90
1990q02Jun-90
1990q03Sep-90
1990q04Dec-90
1991q01Mar-91
1991q02Jun-91
1991q03Sep-91
1991q04Dec-91
1992q01Mar-92
1992q02Jun-92
1992q03Sep-92
1992q04Dec-92
1993q01Mar-93
1993q02Jun-93
1993q03Sep-93
1993q04Dec-93
1994q01Mar-94
1994q02Jun-94
1994q03Sep-94
1994q04Dec-94
1995q01Mar-95
1995q02Jun-95
1995q03Sep-95
1995q04Dec-95
1996q01Mar-9619.34%20.53%19.37%-3.82%13.14%49.72%5.52%34.93%10.21%24.19%3.33%4.56%16.18%6.63%92.21%37.70%11.34%27.02%15.06%15.89%8.85%18.60%
1996q02Jun-9618.63%10.59%17.51%44.11%9.23%42.41%2.93%20.23%27.44%20.65%4.27%13.55%80.78%7.34%79.25%21.09%11.26%22.00%10.06%8.22%7.54%7.22%
1996q03Sep-9614.33%5.56%13.29%7.84%4.83%21.53%-1.73%15.47%29.32%19.14%3.83%13.94%77.16%6.46%58.67%18.19%11.92%17.78%6.75%4.05%9.11%5.27%
1996q04Dec-9620.93%0.75%18.25%2.67%23.44%13.69%29.64%15.33%5.19%21.63%9.47%6.33%79.62%6.66%39.30%27.46%18.84%13.44%34.26%5.25%10.67%2.06%18.30%8.87%17.09%11.89%12.62%30.88%8.70%21.07%16.32%21.18%5.46%9.61%63.07%6.67%63.24%25.33%13.52%19.95%16.39%8.49%8.69%7.99%199612/1/9618.30%8.87%17.09%11.89%12.62%30.88%8.70%21.07%16.32%21.18%5.46%9.61%63.07%6.67%63.24%25.33%13.52%19.95%16.39%8.49%8.69%7.99%199617.417.11996100.0100.0100.0
1997q01Mar-9712.63%-0.77%10.89%17.13%13.21%-14.57%18.73%11.34%0.43%12.22%11.15%15.61%-49.82%2.60%25.91%16.02%7.77%10.32%15.83%6.71%7.48%2.61%16.60%3.88%14.97%16.70%12.54%10.53%11.56%15.52%13.31%18.25%7.16%11.74%40.88%5.70%47.12%20.59%12.53%15.74%16.66%6.21%8.53%4.48%199712/1/978.65%0.53%7.65%8.56%7.87%-3.04%8.27%8.46%7.82%8.95%5.88%13.78%13.22%3.15%17.33%7.53%7.53%8.36%8.81%5.37%4.11%4.70%19978.37.61997105.4107.697.9
1997q02Jun-9710.94%-2.42%9.22%3.78%12.50%1.93%14.19%8.44%14.50%10.91%7.15%20.47%13.61%3.09%20.38%10.44%9.22%9.37%17.24%5.83%4.42%4.34%14.64%0.66%12.85%7.28%13.31%3.17%14.55%12.44%10.88%15.86%7.79%13.42%24.71%4.81%33.95%17.80%11.97%12.61%18.37%5.48%7.71%3.59%199812/1/983.98%6.24%4.24%3.22%5.10%-11.97%3.30%6.06%19.10%3.63%2.15%-0.58%35.35%9.37%4.27%-0.01%3.85%4.15%4.79%2.21%1.03%3.31%19984.94.21998107.7112.296.0
1997q03Sep-9710.90%0.16%9.54%-3.34%17.59%-3.24%20.86%8.77%20.58%9.45%6.64%7.50%50.60%3.31%13.88%7.81%9.60%7.79%16.69%5.84%1.34%3.79%13.76%-0.58%11.90%4.16%16.72%-1.92%20.89%10.80%9.84%13.47%8.49%11.13%23.74%3.98%23.99%15.09%11.64%10.02%21.13%5.89%5.55%3.16%199912/1/996.40%25.01%8.48%-0.36%10.44%51.70%11.97%0.91%12.05%5.50%11.05%5.87%3.05%-1.62%-2.15%12.13%4.85%9.02%5.18%9.30%39.66%55.10%19995.78.51999117.7121.796.7
1997q04Dec-971.58%4.94%2.08%22.52%-8.80%7.37%-15.22%5.72%-1.30%4.22%0.20%13.80%20.67%3.27%10.90%-2.12%4.35%6.78%-10.14%3.51%3.31%7.83%8.65%0.53%7.65%8.56%7.87%-3.04%8.27%8.46%7.82%8.95%5.88%13.78%13.22%3.15%17.33%7.53%7.53%8.36%8.81%5.37%4.11%4.70%200012/1/006.02%7.19%6.18%9.73%12.27%63.68%11.31%5.81%11.80%3.34%11.79%21.29%107.70%-12.16%-1.24%-9.48%6.06%5.82%4.74%13.14%4.04%8.51%20008.46.22000133.2129.2103.1
1998q01Mar-986.14%6.74%6.20%-4.54%6.81%-13.80%3.22%10.26%28.30%6.77%0.42%11.90%342.16%10.13%7.73%1.48%4.97%6.59%9.36%3.50%10.78%4.10%7.19%2.28%6.60%3.92%6.42%-2.15%4.88%8.24%14.85%7.71%3.49%12.94%60.57%4.86%12.97%4.13%6.85%7.54%7.41%4.59%4.65%4.99%200112/1/017.94%15.68%8.97%10.06%6.96%-1.07%8.17%7.79%3.05%8.16%10.44%10.85%0.86%23.55%4.15%1.12%10.26%8.16%11.09%11.44%22.47%25.00%20017.492001148.4140.8105.4
1998q02Jun-985.17%9.31%5.64%7.65%5.01%-26.01%2.99%8.48%21.41%5.07%3.86%6.49%29.43%9.61%4.00%4.01%3.85%4.74%5.48%2.64%3.10%3.75%5.85%5.19%5.78%5.19%4.64%-9.00%2.19%8.23%16.56%6.34%2.77%10.26%63.12%6.28%8.97%2.67%5.53%6.46%4.81%3.81%4.35%4.87%200212/1/0210.38%11.63%10.56%18.31%12.03%11.21%9.29%15.49%22.18%9.00%8.29%5.15%10.48%22.04%4.42%6.88%10.00%8.27%12.49%15.22%22.27%19.99%200210.210.62002171.0155.7109.8
1998q03Sep-983.60%4.26%3.70%13.08%4.48%-6.58%3.24%4.39%15.50%2.55%2.55%-2.86%2.26%9.06%2.90%0.24%2.80%3.52%3.12%1.83%1.53%2.92%4.08%6.31%4.36%9.39%1.67%-9.67%-1.76%7.09%15.46%4.62%1.78%6.76%44.94%7.81%6.25%0.88%3.93%5.37%1.53%2.84%4.44%4.62%200312/1/0314.10%11.38%13.73%21.85%17.40%18.13%21.24%6.03%14.80%11.94%20.94%16.30%12.60%15.14%8.04%7.58%9.19%16.33%7.17%12.41%10.78%12.21%20031513.72003192.2177.1108.6
1998q04Dec-981.49%4.73%1.85%-4.50%4.06%-2.37%3.55%1.87%12.54%0.93%1.73%-8.93%-1.14%8.85%2.87%-5.32%3.65%2.00%1.65%0.98%-9.09%2.81%3.98%6.24%4.24%3.22%5.10%-11.97%3.30%6.06%19.10%3.63%2.15%-0.58%35.35%9.37%4.27%-0.01%3.85%4.15%4.79%2.21%1.03%3.31%200412/1/047.29%12.81%8.04%3.65%13.57%21.52%11.42%15.51%18.43%4.92%9.71%7.61%13.97%-10.33%1.15%7.57%5.96%6.19%8.80%10.27%8.57%4.75%20048.282004212.0191.3110.8
1999q01Mar-993.63%22.79%5.77%8.27%1.49%13.13%0.27%1.67%5.22%4.17%5.68%16.27%5.85%-2.26%-4.49%9.29%4.35%6.42%2.06%5.89%37.72%45.12%3.42%10.08%4.17%5.90%3.84%-5.80%2.63%4.04%13.16%3.07%3.35%0.63%8.07%6.38%1.30%1.97%3.69%4.15%2.94%2.73%7.43%11.58%200512/1/057.38%6.18%7.21%-8.98%5.28%29.70%2.80%4.46%5.61%10.11%8.18%12.83%9.77%27.39%4.36%5.32%12.19%6.74%11.96%5.68%-6.83%-6.39%20057.27.52005224.0205.1109.2
1999q02Jun-996.07%20.68%7.71%-6.80%12.87%49.36%17.13%1.23%6.15%4.89%8.57%2.17%-2.58%-2.27%-2.64%11.71%4.69%7.52%3.61%8.81%32.83%49.14%3.68%13.01%4.73%1.37%5.92%10.48%6.47%2.26%9.58%3.06%4.56%0.01%1.33%3.74%-0.33%3.96%3.90%4.85%2.48%4.28%15.21%22.16%200612/1/066.51%3.98%6.15%1.23%6.12%24.27%5.01%1.94%4.87%7.15%7.14%5.64%3.47%3.98%2.03%12.54%8.70%4.95%8.26%3.63%-0.22%-7.28%20064.32006232.2217.7106.6
1999q03Sep-994.71%28.59%7.33%-11.47%9.90%75.96%9.52%-0.58%17.46%4.17%9.30%-3.47%2.44%-1.37%-0.26%9.02%5.37%9.16%5.96%9.75%42.48%60.02%3.97%19.14%5.65%-4.64%7.36%30.82%8.16%1.02%10.35%3.47%6.34%-0.33%1.42%0.97%-1.10%6.10%4.48%6.34%3.25%6.33%25.96%37.56%200712/1/076.28%3.45%5.86%8.81%3.33%-12.04%4.41%10.12%1.51%7.34%9.58%5.98%6.05%4.22%5.34%5.34%11.04%5.17%8.00%4.71%-1.63%-3.21%2007243.1230.5105.5
1999q04Dec-9910.75%27.78%12.66%14.71%17.17%65.71%20.49%1.43%19.32%8.39%19.61%10.90%5.21%-0.82%-1.36%18.58%5.09%12.71%9.34%12.72%44.39%63.45%6.40%25.01%8.48%-0.36%10.44%51.70%11.97%0.91%12.05%5.50%11.05%5.87%3.05%-1.62%-2.15%12.13%4.85%9.02%5.18%9.30%39.66%55.10%200812/1/087.66%12.37%8.33%12.79%8.73%50.27%6.95%5.45%-5.33%6.77%9.92%9.83%2.75%-11.34%3.68%10.06%13.99%6.08%10.06%9.94%15.85%12.35%2008267.3249.7107.0
2000q01Mar-006.47%1.73%5.88%7.44%19.04%97.40%22.21%3.27%13.97%1.87%15.14%13.06%76.00%-13.10%-1.45%-9.91%5.82%3.83%-5.29%28.59%-1.22%14.96%7.06%19.26%8.47%-0.06%14.64%74.69%17.05%1.32%14.25%4.92%13.27%5.55%24.59%-4.11%-1.45%6.93%5.22%8.31%3.29%15.21%28.20%46.82%200912/1/098.66%-1.24%7.19%6.34%10.31%-36.84%18.81%16.86%6.12%8.22%9.05%7.88%0.89%6.94%7.71%10.04%8.86%6.08%8.85%8.28%-5.53%-4.41%2009289.4267.6108.1
2000q02Jun-005.21%5.08%5.20%7.37%9.32%76.66%6.27%6.54%14.54%3.14%11.77%25.29%107.05%-13.29%-1.89%-8.50%6.22%6.77%0.23%9.71%10.02%11.81%6.82%15.02%7.80%4.17%13.69%79.67%13.99%2.71%16.26%4.47%14.00%10.33%52.13%-6.50%-1.28%1.54%5.61%8.12%2.44%15.36%21.42%36.43%201012/1/108.07%9.18%8.23%2.39%9.41%65.34%2.19%11.35%10.95%7.99%4.37%10.49%0.56%9.01%4.33%10.31%11.99%6.21%11.34%3.31%3.34%-8.45%2010299.0289.6103.2
2000q03Sep-008.43%10.98%8.77%26.67%11.85%47.69%11.02%7.31%10.56%5.80%16.24%33.29%124.42%-11.39%-2.08%-7.04%5.33%6.58%1.23%8.91%2.99%3.40%7.70%10.86%8.10%13.51%14.01%70.08%14.13%4.69%14.39%4.85%15.67%20.66%80.94%-9.21%-1.72%-2.36%5.64%7.42%1.28%14.85%11.47%21.22%201112/1/116.77%8.11%6.97%8.32%5.65%45.46%-1.69%7.92%0.83%7.12%6.92%8.76%-1.32%4.26%7.68%9.50%7.80%6.78%5.41%3.96%15.01%6.18%2011310.8309.8100.3
2000q04Dec-004.18%10.52%4.96%-0.09%10.20%47.63%8.56%5.99%8.76%2.50%5.15%14.48%127.30%-11.30%0.49%-12.41%6.53%5.94%21.64%6.97%4.75%5.81%6.02%7.19%6.18%9.73%12.27%63.68%11.31%5.81%11.80%3.34%11.79%21.29%107.70%-12.16%-1.24%-9.48%6.06%5.82%4.74%13.14%4.04%8.51%20123/1/126.56%7.50%5.20%6.99%3.94%33.98%-3.44%7.74%1.83%7.64%5.28%10.23%-1.15%4.49%8.64%11.02%8.54%6.81%6.69%4.03%13.23%8.41%2012323.3325.999.2
2001q01Mar-019.34%14.88%10.10%7.96%12.28%0.16%14.18%6.88%16.71%8.09%12.46%2.49%-1.30%24.07%3.27%0.75%11.35%11.29%7.49%-1.16%15.09%11.76%6.73%10.43%7.21%9.88%10.90%37.58%9.93%6.70%12.63%4.81%11.25%18.56%67.44%-4.50%-0.07%-7.12%7.41%7.61%7.93%5.83%7.92%8.10%20135.50%
2001q02Jun-017.00%21.51%8.87%16.79%1.41%8.73%-0.12%3.40%2.59%8.60%11.12%23.15%-5.24%22.75%4.15%2.05%10.40%7.33%9.60%14.54%19.25%24.70%7.16%14.46%8.11%12.75%8.65%24.15%7.98%5.85%9.65%6.16%11.03%18.58%36.41%2.94%1.43%-4.46%8.45%7.73%10.28%7.07%10.57%11.29%20145.00%
2001q03Sep-016.42%14.82%7.53%-3.59%7.52%12.45%7.96%9.99%-1.39%6.88%5.07%6.97%21.24%23.79%4.94%-5.15%10.63%7.73%5.44%13.96%31.83%36.69%6.68%15.32%7.81%5.76%7.62%16.18%7.32%6.51%6.51%6.43%8.23%11.81%20.63%12.71%3.20%-3.95%9.54%7.96%11.22%8.38%18.25%19.42%20154.68%
2001q04Dec-019.20%12.61%9.64%19.03%7.05%-19.22%11.51%11.18%-6.02%9.08%13.77%10.72%-11.29%23.41%4.15%6.65%9.00%6.90%19.33%19.66%22.53%28.62%7.94%15.68%8.97%10.06%6.96%-1.07%8.17%7.79%3.05%8.16%10.44%10.85%0.86%23.55%4.15%1.12%10.26%8.16%11.09%11.44%22.47%25.00%20164.50%
2002q01Mar-028.97%15.55%9.84%20.01%3.40%-34.30%-0.28%15.52%20.85%10.40%-1.01%32.53%14.37%19.13%6.70%10.78%9.57%6.76%11.82%13.86%8.59%11.84%7.90%15.87%8.95%13.24%4.79%-9.38%4.64%9.88%4.47%8.73%7.21%16.85%4.68%22.32%4.97%3.58%9.83%7.16%12.10%15.13%20.57%25.16%20174.50%
2002q02Jun-0212.94%7.62%12.19%13.82%17.94%-27.73%20.40%18.24%28.04%10.89%8.22%8.90%19.66%19.26%6.12%11.76%9.84%6.40%18.19%14.45%6.94%3.77%9.46%12.53%9.86%12.45%9.06%-17.59%9.95%13.75%11.09%9.33%6.63%13.37%10.49%21.49%5.46%6.12%9.70%6.97%14.23%15.16%17.00%19.70%20184.50%
2002q03Sep-0210.98%8.72%10.67%28.80%11.33%12.16%8.03%16.14%21.61%9.35%12.60%2.22%-9.00%22.51%4.74%11.92%10.26%7.97%11.49%16.72%19.99%18.62%10.56%11.07%10.62%19.96%10.06%-15.85%9.92%15.42%16.65%9.91%8.61%11.82%1.94%21.22%5.39%10.27%9.64%7.05%15.41%16.12%15.77%16.09%20194.25%
2002q04Dec-028.56%14.41%9.37%12.45%15.23%91.69%9.09%11.87%20.46%5.83%11.86%-12.78%23.63%26.08%0.48%-5.43%10.31%11.78%9.74%15.10%40.69%40.90%10.38%11.63%10.56%18.31%12.03%11.21%9.29%15.49%22.18%9.00%8.29%5.15%10.48%22.04%4.42%6.88%10.00%8.27%12.49%15.22%22.27%19.99%20204.25%
2003q01Mar-0313.23%13.31%13.25%22.29%21.79%147.86%29.47%-0.55%-6.19%8.93%35.20%-18.69%7.42%18.09%6.09%-2.63%10.02%19.01%3.67%11.75%57.33%56.17%11.38%11.12%11.36%19.29%16.42%45.21%16.15%11.30%14.03%8.65%16.46%-4.71%8.79%21.50%4.31%3.50%10.10%11.31%10.45%14.68%31.94%29.14%
2003q02Jun-0311.96%15.01%12.37%22.63%13.88%33.82%17.37%0.08%8.56%10.10%23.02%4.39%13.07%19.59%9.18%-1.49%9.82%19.07%6.20%13.86%25.46%30.11%11.12%12.88%11.37%21.73%15.23%64.36%15.46%6.60%8.93%8.48%20.08%-5.68%7.61%21.56%5.07%0.14%10.09%14.44%7.62%14.29%34.54%35.35%
2003q03Sep-0315.36%11.51%14.84%21.36%18.12%1.91%21.63%8.47%23.36%13.59%18.69%32.88%16.00%15.90%7.36%10.74%9.11%15.84%16.86%13.69%-0.17%1.01%12.26%13.50%12.44%20.10%16.97%56.72%18.92%4.74%10.14%9.60%21.50%2.50%14.70%19.69%5.73%0.21%9.85%16.39%9.09%13.42%26.09%29.46%
2003q04Dec-0315.72%6.33%14.41%22.60%16.54%-19.37%18.51%15.52%36.02%14.67%10.83%43.09%13.63%9.12%9.51%25.48%7.97%11.83%3.31%10.64%-9.92%-16.48%14.10%11.38%13.73%21.85%17.40%18.13%21.24%6.03%14.80%11.94%20.94%16.30%12.60%15.14%8.04%7.58%9.19%16.33%7.17%12.41%10.78%12.21%
2004q01Mar-048.29%4.31%7.71%11.88%9.30%-20.57%3.43%21.84%38.53%7.27%3.51%54.28%18.90%-7.93%4.79%16.58%-2.26%5.41%5.46%9.51%-10.69%-13.51%12.84%9.11%12.32%18.72%14.56%-6.62%15.23%11.48%26.55%11.46%13.67%31.45%15.38%8.80%7.69%12.40%6.02%12.81%7.48%11.96%-1.66%-2.18%
2004q02Jun-048.21%9.65%8.41%15.89%15.48%77.92%9.64%20.28%20.75%4.14%9.30%12.79%14.35%-16.31%-0.89%8.61%4.51%5.69%2.20%9.46%18.02%7.75%11.83%8.02%11.30%17.19%15.02%1.71%13.17%16.50%29.48%9.87%10.58%33.46%15.68%0.50%5.10%15.09%4.73%9.52%6.46%11.04%-0.82%-5.72%
2004q03Sep-046.79%19.08%8.43%-6.02%14.68%41.47%14.00%12.91%9.21%4.40%12.69%-9.91%7.14%-10.94%-0.54%5.04%14.63%6.85%9.34%11.33%18.86%12.26%9.67%10.05%9.72%10.82%14.21%11.15%11.56%17.63%24.94%7.55%9.27%18.81%13.28%-6.41%3.11%13.46%6.08%7.40%4.97%10.51%3.82%-3.16%
2004q04Dec-046.04%17.46%7.52%-13.72%14.32%10.96%17.37%8.72%9.68%4.04%12.71%-2.32%15.80%-6.14%1.26%1.23%7.56%6.60%16.43%10.38%7.94%13.18%7.29%12.81%8.04%3.65%13.57%21.52%11.42%15.51%18.43%4.92%9.71%7.61%13.97%-10.33%1.15%7.57%5.96%6.19%8.80%10.27%8.57%4.75%
2005q01Mar-056.82%14.79%7.92%-23.08%10.60%47.26%10.22%6.47%4.34%8.87%12.87%6.83%10.86%6.35%4.85%4.42%14.29%7.35%13.77%9.58%5.45%3.12%6.94%15.25%8.05%-5.99%13.70%39.48%12.82%11.64%10.37%5.34%11.88%0.90%12.06%-7.26%1.21%4.75%10.01%6.65%10.62%10.10%12.47%9.13%
2005q02Jun-055.91%5.79%5.91%-21.41%5.13%14.67%3.21%5.18%9.05%10.29%7.94%10.79%13.88%36.33%5.94%4.92%9.92%7.36%12.12%6.91%-10.26%-5.14%6.37%13.97%7.39%-17.20%10.94%26.84%10.90%8.16%7.89%6.87%11.40%0.93%11.97%4.08%2.88%3.86%11.32%7.04%13.02%9.38%4.64%5.48%
2005q03Sep-058.45%0.65%7.29%13.75%4.03%16.94%1.72%4.28%5.87%10.34%5.21%15.67%12.83%33.09%5.20%6.31%9.80%5.86%9.83%3.82%-11.92%-10.53%6.80%9.10%7.13%-13.46%8.18%20.97%7.64%6.04%7.11%8.34%9.43%7.67%13.29%16.08%4.30%4.22%10.29%6.76%13.07%7.45%-3.30%-0.58%
2005q04Dec-058.34%5.05%7.87%12.10%2.34%47.36%-2.51%2.30%3.20%10.91%7.46%17.54%2.87%32.53%1.79%5.64%14.40%6.52%12.49%3.02%-7.73%-11.02%7.38%6.18%7.21%-8.98%5.28%29.70%2.80%4.46%5.61%10.11%8.18%12.83%9.77%27.39%4.36%5.32%12.19%6.74%11.96%5.68%-6.83%-6.39%
2006q01Mar-066.44%2.41%5.85%4.92%2.00%42.68%-2.85%0.77%2.89%8.40%5.19%14.86%2.09%17.68%1.35%11.46%8.85%5.63%9.53%2.60%-8.87%-11.06%7.29%3.44%6.73%-1.50%3.39%30.12%-0.06%3.12%5.19%9.97%6.46%14.74%7.55%29.66%3.47%7.09%10.85%6.33%11.09%4.08%-9.73%-9.56%
2006q02Jun-066.60%2.23%5.96%0.46%6.14%28.79%5.64%0.23%2.77%6.89%5.84%8.34%5.97%5.95%2.24%10.00%7.90%4.59%7.52%3.21%-1.90%-9.19%7.44%2.60%6.74%7.02%3.66%33.17%0.54%1.91%3.65%9.11%5.95%13.97%5.77%21.76%2.60%8.37%10.31%5.65%9.97%3.19%-7.70%-10.54%
2006q03Sep-066.76%2.85%6.20%-2.68%8.64%31.30%8.02%1.55%5.36%6.90%8.79%3.20%1.77%-5.98%2.51%13.87%11.77%4.84%10.53%4.57%3.79%-4.07%7.04%3.14%6.47%3.45%4.86%36.45%2.14%1.23%3.58%8.25%6.87%10.65%3.17%10.93%1.98%10.27%10.76%5.39%10.14%3.39%-3.49%-8.87%
2006q04Dec-066.16%8.15%6.45%-0.79%7.37%1.93%8.65%5.04%8.51%6.58%8.34%-2.14%3.98%3.40%1.99%14.60%6.68%4.79%5.85%4.04%5.18%-5.06%6.51%3.98%6.15%1.23%6.12%24.27%5.01%1.94%4.87%7.15%7.14%5.64%3.47%3.98%2.03%12.54%8.70%4.95%8.26%3.63%-0.22%-7.28%
2007q01Mar-078.44%2.96%7.65%17.90%5.62%-17.64%9.97%6.82%4.50%8.81%8.52%-0.54%3.11%17.72%3.31%6.68%15.04%4.85%10.02%4.11%5.63%0.78%7.02%4.10%6.60%4.27%6.96%9.18%8.01%3.41%5.26%7.31%7.93%2.08%3.69%4.85%2.53%11.25%10.21%4.78%8.39%4.00%3.19%-4.42%
2007q02Jun-078.22%4.78%7.73%23.23%1.88%-17.80%2.05%10.67%4.73%9.53%10.06%2.12%4.27%16.13%6.55%5.13%15.54%6.14%9.97%4.53%-0.72%-1.54%7.40%4.69%7.02%10.45%5.85%-1.78%7.08%6.01%5.75%7.96%8.97%0.65%3.30%7.54%3.62%9.92%12.04%5.17%8.92%4.33%3.43%-2.48%
2007q03Sep-074.90%6.85%5.16%-4.66%3.09%-21.95%5.62%11.66%0.49%6.58%10.42%7.65%4.39%1.96%5.17%3.33%9.92%5.30%6.76%4.53%-4.16%-5.97%6.89%5.69%6.72%9.52%4.43%-14.41%6.44%8.65%4.48%7.84%9.39%1.82%3.96%9.40%4.27%7.27%11.58%5.28%7.96%4.34%1.15%-3.08%
2007q04Dec-073.97%-0.52%3.30%-2.62%2.96%11.37%0.89%10.91%-3.38%4.88%9.24%14.32%11.77%-14.09%6.27%6.37%5.61%4.43%6.61%5.49%-5.70%-5.18%6.28%3.45%5.86%8.81%3.33%-12.04%4.41%10.12%1.51%7.34%9.58%5.98%6.05%4.22%5.34%5.34%11.04%5.17%8.00%4.71%-1.63%-3.21%
2008q01Mar-084.60%12.66%5.74%18.05%-1.13%15.50%-5.58%8.08%-3.73%5.81%7.04%13.44%7.61%-10.54%5.58%7.81%9.91%4.83%7.66%6.50%-3.60%-1.81%5.36%5.87%5.43%9.29%1.74%-4.69%0.84%10.33%-0.55%6.62%9.15%9.47%7.11%-2.70%5.89%5.66%9.91%5.16%7.50%5.28%-3.65%-3.72%
2008q02Jun-086.79%12.92%7.63%22.16%6.50%41.51%4.81%5.36%-4.56%5.29%9.51%10.89%5.37%-20.94%2.40%11.72%12.36%5.06%11.03%7.94%3.94%3.31%5.09%7.90%5.48%9.91%2.93%8.95%1.57%8.95%-2.85%5.62%9.05%11.60%7.32%-11.54%4.82%7.33%9.33%4.91%7.88%6.17%-2.41%-2.38%
2008q03Sep-089.05%10.11%9.21%7.67%13.81%81.42%12.80%3.16%-8.88%6.97%9.40%7.49%-1.35%-6.21%4.39%11.83%12.35%6.72%9.62%10.67%16.87%10.12%6.16%8.70%6.52%12.80%5.86%37.74%3.66%6.72%-5.16%5.75%8.87%11.42%5.70%-13.05%4.63%9.44%9.97%5.29%8.60%7.84%3.16%1.92%
2008q04Dec-0810.11%14.19%10.73%-2.52%14.78%58.66%14.53%5.76%-4.09%9.03%13.76%8.42%0.34%-7.41%2.46%9.03%19.94%7.64%11.76%14.49%46.47%37.26%7.66%12.37%8.33%12.79%8.73%50.27%6.95%5.45%-5.33%6.77%9.92%9.83%2.75%-11.34%3.68%10.06%13.99%6.08%10.06%9.94%15.85%12.35%
2009q01Mar-099.53%-0.81%7.97%-5.41%15.17%3.24%23.03%11.88%-2.44%8.84%13.86%11.65%-0.91%-7.94%6.47%11.20%14.69%6.42%11.32%13.12%26.63%26.81%8.81%8.86%8.83%6.21%12.53%46.48%13.33%6.28%-5.04%7.50%11.46%9.26%0.79%-10.75%3.93%10.90%15.07%6.44%10.91%11.23%22.66%18.57%
2009q02Jun-097.83%-1.85%6.43%-3.44%10.93%-45.42%21.91%16.81%-0.42%8.09%10.17%11.08%-0.61%9.25%7.38%9.40%6.29%6.48%5.38%10.72%5.88%4.19%9.03%5.21%8.48%-1.77%13.60%21.87%17.65%9.12%-4.01%8.19%11.60%9.43%-0.62%-3.21%5.17%10.33%13.37%6.78%9.47%11.84%23.42%18.86%
2009q03Sep-098.11%-2.83%6.48%20.76%4.53%-52.86%11.07%20.77%12.43%8.89%8.10%5.68%4.25%12.96%7.27%11.10%9.02%6.02%8.77%7.29%-11.41%-4.86%8.85%2.00%7.85%1.39%10.92%-15.45%17.09%13.97%1.21%8.71%11.31%9.07%0.81%1.65%5.92%10.19%12.47%6.64%9.32%11.05%14.86%14.71%
2009q04Dec-098.81%-0.19%7.43%24.99%10.88%-38.63%19.63%16.45%15.04%6.92%4.54%3.65%0.99%14.16%9.60%8.51%6.32%5.35%9.37%2.71%-28.64%-29.27%8.66%-1.24%7.19%6.34%10.31%-36.84%18.81%16.86%6.12%8.22%9.05%7.88%0.89%6.94%7.71%10.04%8.86%6.08%8.85%8.28%-5.53%-4.41%
2010q01Mar-107.32%7.03%7.28%0.85%9.15%3.76%7.15%13.33%12.65%7.17%2.79%6.60%0.93%17.82%5.68%8.48%7.51%6.66%8.05%2.08%-15.06%-22.28%8.13%0.61%7.02%7.94%8.93%-36.35%15.06%17.11%9.93%7.82%6.50%6.99%1.33%13.62%7.48%9.36%7.27%6.16%8.14%5.90%-13.28%-14.25%
2010q02Jun-107.64%11.84%8.18%-6.27%9.98%117.57%0.37%10.71%12.16%8.10%7.09%10.08%0.12%9.39%4.95%7.06%13.13%6.30%12.56%3.27%3.34%-9.02%8.05%3.84%7.43%7.14%8.67%-14.83%9.55%15.48%13.20%7.81%5.78%6.84%1.51%13.46%6.83%8.74%8.93%6.10%9.84%4.11%-13.85%-17.04%
2010q03Sep-108.67%11.18%9.03%7.11%12.12%114.18%3.23%10.26%12.85%7.36%3.38%8.04%2.50%3.40%3.61%11.00%13.14%5.53%11.86%3.41%8.97%-4.84%8.12%7.26%7.99%4.23%10.58%25.36%7.22%12.52%13.20%7.38%4.44%7.23%1.10%10.72%5.87%8.77%9.93%5.94%10.47%2.93%-9.35%-17.24%
2010q04Dec-108.74%7.15%8.55%12.44%7.17%54.72%-0.16%12.00%6.92%9.23%4.40%16.90%-1.21%6.96%3.22%14.34%13.80%6.40%12.63%4.45%15.94%1.68%8.07%9.18%8.23%2.39%9.41%65.34%2.19%11.35%10.95%7.99%4.37%10.49%0.56%9.01%4.33%10.31%11.99%6.21%11.34%3.31%3.34%-8.45%
2011q01Mar-117.56%9.65%7.88%11.38%10.43%70.17%4.14%8.82%2.40%6.08%9.99%5.19%-2.32%4.23%5.73%6.95%6.20%6.66%3.43%4.80%14.58%1.00%8.13%9.76%8.37%5.03%9.79%82.65%1.80%10.36%8.36%7.69%6.12%9.91%-0.24%5.85%4.37%9.88%11.55%6.23%10.16%3.96%10.49%-2.65%
2011q02Jun-119.28%6.94%8.95%26.12%6.42%49.66%-0.65%8.39%-0.69%8.79%4.30%7.18%-0.81%7.95%6.71%14.92%11.97%6.61%8.84%3.94%11.98%2.28%8.56%8.58%8.58%15.04%8.90%66.34%1.55%9.81%5.13%7.89%5.41%9.11%-0.47%5.58%4.83%11.83%11.32%6.30%9.35%4.10%12.65%0.01%
2011q03Sep-115.87%9.52%6.39%0.18%2.83%29.30%-3.86%7.20%-0.30%7.73%7.55%14.22%-2.63%3.38%8.95%8.93%8.47%7.31%5.40%3.71%15.66%5.20%7.83%8.30%7.91%12.99%6.49%47.38%-0.30%9.00%1.98%7.97%6.47%10.73%-1.74%5.50%6.15%11.25%10.22%6.73%7.88%4.17%14.41%2.52%
2011q04Dec-114.80%6.72%5.08%-8.51%4.03%43.30%-5.36%7.55%2.02%6.08%6.27%8.52%0.33%1.70%9.27%7.48%5.36%6.64%4.28%3.61%17.55%15.39%6.77%8.11%6.97%8.32%5.65%45.46%-1.69%7.92%0.83%7.12%6.92%8.76%-1.32%4.26%7.68%9.50%7.80%6.78%5.41%3.96%15.01%6.18%
2012q01Mar-126.53%7.03%6.61%5.61%2.59%17.27%-3.81%7.86%6.38%8.20%3.00%11.27%-1.60%5.24%9.65%13.28%9.32%6.77%9.38%5.04%7.17%10.74%6.56%7.50%6.69%6.99%3.94%33.98%-3.44%7.74%1.83%7.64%5.28%10.23%-1.15%4.49%8.64%11.02%8.54%6.81%6.69%4.03%13.23%8.41%
2012q02Jun-124.50%8.34%5.05%4.41%1.69%20.92%-5.20%4.64%2.35%5.62%5.08%7.97%-2.41%-1.89%8.79%9.42%5.26%6.24%5.28%4.00%19.46%21.06%5.38%7.86%5.74%1.17%2.79%27.01%-4.54%6.78%2.56%6.86%5.46%10.37%-1.55%2.05%9.15%9.73%6.93%6.73%5.87%4.04%15.04%13.08%
F515649:Cuidado com a frmula, pois os dados de valores contm uma coluna a mais, a de variao de estoques, enquanto os dados reais no.
Attribute VB_Name = "EstaPasta_de_trabalho"Attribute VB_Base = "0{00020819-0000-0000-C000-000000000046}"Attribute VB_GlobalNameSpace = FalseAttribute VB_Creatable = FalseAttribute VB_PredeclaredId = TrueAttribute VB_Exposed = TrueAttribute VB_TemplateDerived = FalseAttribute VB_Customizable = True
Attribute VB_Name = "Plan12"Attribute VB_Base = "0{00020820-0000-0000-C000-000000000046}"Attribute VB_GlobalNameSpace = FalseAttribute VB_Creatable = FalseAttribute VB_PredeclaredId = TrueAttribute VB_Exposed = TrueAttribute VB_TemplateDerived = FalseAttribute VB_Customizable = True
Grf1
3841.5967332469
3876.6780199329
3995.7221795432
4265.1501241477
4668.0099086061
4827.7453077
5412.001
5690
receita preos 2011
Receita da Localiza
IPCAReceita Consolidada (Localiza)PIB realPIB nominalElasticidade (Receita/ PIB)
AnoefetivomdioEfetivonominalreal a preos de 2011Var %N ndicemdia (acumulada)CAGRVar %N ndicemdia (acumulada)CAGRrealnominal
nmero ndiceVar %.aanmero ndiceVar %.aaNmero ndice (base 2011 = 100)Var %.aaNmero ndiceNmero ndice (base 2011 = 100)receitaVar %n ndicemdia (acumulada)CAGRreceitaVar %n ndicemdia (acumulada)CAGRmdiaCAGRmdia (acumulada)CAGR
020042,398.927.6%2,318.156.6%69.87.61.08143.343414.4- 0100.0594.0100.05.7%100.014.2%100.0
120052,535.405.7%2,477.396.9%74.65.71.06133.219520.025.5%125.525.5%25.5%692.716.6%116.616.6%16.6%3.2%103.23.2%3.2%10.6%110.610.6%10.6%5.35.32.42.4
220062,615.053.1%2,581.034.2%77.73.11.03126.048650.025.0%156.925.2%25.2%819.318.3%137.917.4%17.4%4.0%107.23.6%3.6%10.4%122.010.5%10.5%4.94.92.42.4
320072,731.624.5%2,675.023.6%80.54.51.04122.211771.818.7%186.223.1%23.0%943.215.1%158.816.7%16.7%6.1%113.84.4%4.4%12.3%137.111.1%11.1%3.83.82.12.1
420082,892.865.9%2,826.925.7%85.15.91.06116.993988.628.1%238.624.3%24.3%1,156.622.6%194.718.2%18.1%5.2%119.74.6%4.6%13.9%156.211.8%11.8%4.03.92.12.1
520093,017.594.3%2,965.104.9%89.34.31.04110.4751,057.67.0%255.220.9%20.6%1,168.41.0%196.714.7%14.5%-0.3%119.33.6%3.6%6.8%166.910.8%10.8%4.14.01.91.9
620103,195.895.9%3,114.505.0%93.85.91.06105.9101,400.732.4%338.022.8%22.5%1,483.527.0%249.716.8%16.5%7.5%128.24.3%4.2%16.4%194.211.7%11.7%3.93.91.91.9
720113,403.736.5%3,321.206.6%100.06.51.07100.01,720.922.9%415.322.8%22.6%1,720.916.0%289.716.7%16.4%2.7%131.74.0%4.0%9.9%213.411.5%11.4%4.14.12.02.0
3.25.65.6
* Receita AC, AF e faturamento franqueados (Fonte: Market Share_planilhas 2010)4.1
Setor
IPCAReceita (Setor)PIB realPIB nominalElasticidade (Receita/ PIB)
AnoefetivomdioEfetivonominalreal a preos de 2011Var %N ndicemdia (acumulada)CAGRVar %N ndicemdia (acumulada)CAGRrealnominal
nmero ndiceVar %.aanmero ndiceVar %.aaNmero ndice (base 2011 = 100)Var %.aaNmero ndiceNmero ndice (base 2011 = 100)receitaVar %n ndicemdia (acumulada)CAGRreceitaVar %n ndicemdia (acumulada)CAGRmdiaCAGRmdia (acumulada)CAGR
020042,579.817.6%2,318.156.6%69.87.61.08143.3432,680- 0100.03,841.6100.05.7%100.014.2%100.0
120052,661.935.7%2,477.396.9%74.65.71.06133.2192,9108.6%108.68.6%8.6%3,876.70.9%100.90.9%0.9%3.2%103.23.2%3.2%10.6%110.610.6%10.6%0.30.30.80.8
220062,810.363.1%2,581.034.2%77.73.11.03126.0483,1708.9%118.38.8%8.8%3,995.73.1%104.02.0%2.0%4.0%107.23.6%3.6%10.4%122.010.5%10.5%0.60.60.80.8
320072,956.464.5%2,675.023.6%80.54.51.04122.2113,49010.1%130.29.2%9.2%4,265.26.7%111.03.6%3.5%6.1%113.84.4%4.4%12.3%137.111.1%11.1%0.80.80.80.8
420083,110.745.9%2,826.925.7%85.15.91.06116.9933,99014.3%148.910.5%10.5%4,668.09.4%121.55.0%5.0%5.2%119.74.6%4.6%13.9%156.211.8%11.8%1.11.10.90.9
520093,314.584.3%2,965.104.9%89.34.31.04110.4754,3709.5%163.110.3%10.3%4,827.73.4%125.74.7%4.7%-0.3%119.33.6%3.6%6.8%166.910.8%10.8%1.31.31.01.0
620103,479.945.9%3,114.505.0%93.85.91.06105.9105,11016.9%190.711.4%11.4%5,412.012.1%140.95.9%5.9%7.5%128.24.3%4.2%16.4%194.211.7%11.7%1.41.41.01.0
72011- 06.5%3,321.206.6%100.06.51.07100.05,69011.4%212.311.4%11.4%5,690.05.1%148.15.8%5.8%2.7%131.74.0%4.0%9.9%213.411.5%11.4%1.41.41.01.0
1.62.82.8
20042005200620072008200920102011
414.4520.0650.0771.8988.61,057.61,400.71,720.9
25.5%25.0%18.7%28.1%7.0%32.4%22.9%
2,6802,9103,1703,4903,9904,3705,1105,690
8.6%8.9%10.1%14.3%9.5%16.9%11.4%
3.2%4.0%6.1%5.2%-0.3%7.5%2.7%
8.16.33.15.4-21.14.38.42.06
2.72.31.72.8-28.92.24.2-1.86
receita preos 2011
100100100
116.6200868254100.9131954529103.16
137.9280679021104.0120152374107.245136
158.7877311002111.0254516627113.7763647824
194.7075327236121.5122313128119.6586028416
196.688331056125.6702783485119.2637294523
249.7384262107140.8789463288128.24428828
289.7069463474148.1154945483131.7453573501
Localiza
Sector
GDP
Rental revenues real growth elasticity x GDP
PIB valores correntes
594.0140620364
692.7397149021
819.3121188338
943.2214515236
1156.5901242226
1168.3563448574
1483.48137
1720.9
Deflator PIB
0
0
0
0
0
0
0
0
Data4380 - PIB mensal - Valores correntes (R$ milhes) - R$ (milhes)4381 - PIB acumulado no ano - Valores correntes (R$ milhes) - R$ (milhes)4382 - PIB acumulado dos ltimos 12 meses - Valores correntes (R$ milhes) - R$ (milhes)
Jan-900.20.20.7
Feb-900.40.71.1
Mar-900.81.41.8
Apr-900.72.12.5
May-900.82.93.3
Jun-900.83.74
Jul-900.94.54.9
Aug-9015.65.9
Sep-901.16.77
Oct-901.48.18.3
Nov-901.79.79.9
Dec-901.811.511.5
Jan-912213.3
Feb-912.44.415.3
Mar-912.6717.1
Apr-9131019.4
May-913.513.522.2
Jun-914.217.725.6
Jul-914.622.329.3
Aug-915.327.533.5
Sep-915.633.137.9
Oct-917.640.744.1
Nov-919.249.951.7
Dec-9110.460.360.3
Jan-92131371.2
Feb-9216.329.385.2
Mar-9219.749102.3
Apr-9223.872.8123.1
May-9230.1102.9149.7
Jun-9237.3140.2182.8
Jul-9246.1186.3224.4
Aug-9256.7243275.8
Sep-9270.8313.8341
Oct-9290.4404.1423.8
Nov-92110.5514.7525.1
Dec-92126.3641641
Jan-93159.9159.9787.9
Feb-93206.1366977.7
Mar-93299.6665.61,257.50
Apr-93368.41,034.001,602.20
May-93481.61,515.602,053.60
Jun-93613.22,128.802,629.50
Jul-93846.62,975.403,430.00
Aug-931,150.204,125.604,523.60
Sep-931,572.505,698.106,025.30
Oct-932,106.007,804.108,040.90
Nov-932,799.7010,603.7010,730.00
Dec-933,493.4014,097.1014,097.10
Jan-944,441.004,441.0018,378.30
Feb-945,766.2010,207.3023,938.40
Mar-948,669.0018,876.3032,307.80
Apr-9412,848.9031,725.2044,788.30
May-9420,512.4052,237.6064,819.10
Jun-9433,098.3085,335.8097,304.20
Jul-9441,030.40126,366.20137,487.90
Aug-9443,868.90170,235.10180,206.60
Sep-9443,598.40213,833.50222,232.50
Oct-9445,763.30259,596.80265,889.80
Nov-9445,937.90305,534.70309,028.00
Dec-9443,670.00349,204.70349,204.70
Jan-9545,937.4045,937.40390,701.00
Feb-9549,835.8095,773.10434,770.50
Mar-9561,156.40156,929.50487,257.90
Apr-9558,538.60215,468.20532,947.70
May-9556,314.10271,782.30568,749.40
Jun-9555,928.60327,710.80591,579.60
Jul-9558,279.00385,989.90608,828.30
Aug-9560,913.80446,903.60625,873.20
Sep-9561,066.80507,970.50643,341.70
Oct-9564,524.80572,495.30662,103.20
Nov-9567,741.50640,236.80683,906.80
Dec-9565,404.10705,640.90705,640.90
Jan-9661,914.7061,914.70721,618.30
Feb-9661,010.30122,925.10732,792.80
Mar-9662,770.80185,695.90734,407.30
Apr-9664,261.20249,957.10740,129.80
May-9668,908.60318,865.70752,724.30
Jun-9669,652.60388,518.30766,448.40
Jul-9673,164.90461,683.30781,334.30
Aug-9673,085.30534,768.50793,505.80
Sep-9670,186.00604,954.50802,625.00
Oct-9676,244.10681,198.70814,344.30
Nov-9680,327.30761,526.00826,930.10
Dec-9682,439.60843,965.60843,965.60
Jan-9776,544.8076,544.80858,595.70
Feb-9769,226.80145,771.60866,812.20
Mar-9767,758.40213,530.00871,799.80
Apr-9772,745.80286,275.80880,284.40
May-9777,958.60364,234.40889,334.30
Jun-9781,810.20446,044.60901,491.90
Jul-9781,092.00527,136.60909,419.00
Aug-9780,340.60607,477.20916,674.30
Sep-9779,382.50686,859.70925,870.80
Oct-9785,529.10772,388.80935,155.80
Nov-9784,869.70857,258.50939,698.20
Dec-9781,888.10939,146.60939,146.60
Jan-9878,127.6078,127.60940,729.40
Feb-9873,538.10151,665.70945,040.70
Mar-9876,913.10228,578.80954,195.40
Apr-9879,691.90308,270.70961,141.50
May-9884,274.10392,544.80967,457.00
Jun-9885,246.00477,790.80970,892.80
Jul-9884,787.10562,578.00974,588.00
Aug-9883,517.50646,095.50977,764.90
Sep-9881,238.80727,334.30979,621.20
Oct-9884,553.10811,887.30978,645.20
Nov-9884,739.00896,626.40978,514.40
Dec-9882,649.40979,275.70979,275.70
Jan-9979,306.2079,306.20980,454.30
Feb-9978,524.90157,831.10985,441.10
Mar-9985,320.70243,151.80993,848.70
Apr-9986,404.50329,556.301,000,561.30
May-9988,430.20417,986.501,004,717.40
Jun-9991,514.50509,500.901,010,985.90
Jul-9989,064.60598,565.601,015,263.30
Aug-9989,291.10687,856.601,021,036.90
Sep-9986,896.60774,753.301,026,694.70
Oct-9993,280.10868,033.301,035,421.70
Nov-9998,205.00966,238.401,048,887.80
Dec-9998,761.301,064,999.701,064,999.70
Jan-0091,192.6091,192.601,076,886.30
Feb-0089,353.00180,545.601,087,714.40
Mar-0089,100.70269,646.301,091,494.30
Apr-0090,029.00359,675.301,095,118.60
May-0098,148.40457,823.701,104,836.80
Jun-00103,004.20560,827.901,116,326.70
Jul-00101,404.80662,232.801,128,666.90
Aug-00102,371.60764,604.301,141,747.40
Sep-0096,904.20861,508.601,151,755.00
Oct-00104,817.00966,325.501,163,291.70
Nov-00106,834.901,073,160.401,171,921.50
Dec-00106,321.601,179,482.001,179,482.00
Jan-01101,873.90101,873.901,190,163.20
Feb-0199,978.80201,852.701,200,789.00
Mar-01105,475.90307,328.501,217,164.20
Apr-01107,002.10414,330.601,234,137.30
May-01111,418.40525,749.001,247,407.30
Jun-01105,917.60631,666.601,250,320.70
Jul-01108,944.20740,610.901,257,860.10
Aug-01110,244.10850,854.901,265,732.60
Sep-01105,062.60955,917.501,273,891.00
Oct-01114,176.901,070,094.501,283,251.00
Nov-01117,611.701,187,706.201,294,027.80
Dec-01114,429.801,302,136.001,302,136.00
Jan-02112,179.60112,179.601,312,441.70
Feb-02110,052.20222,231.701,322,515.10
Mar-02115,637.00337,868.701,332,676.20
Apr-02120,299.40458,168.101,345,973.50
May-02124,666.70582,834.901,359,221.80
Jun-02125,751.00708,585.901,379,055.20
Jul-02125,668.30834,254.201,395,779.30
Aug-02125,228.80959,482.901,410,764.00
Sep-02121,289.101,080,772.001,426,990.50
Oct-02130,929.201,211,701.301,443,742.80
Nov-02135,194.601,346,895.801,461,325.60
Dec-02130,926.201,477,822.001,477,822.00
Jan-03129,392.70129,392.701,495,035.20
Feb-03128,202.00257,594.801,513,185.00
Mar-03133,986.30391,581.001,531,534.30
Apr-03137,600.30529,181.301,548,835.20
May-03142,330.30671,511.601,566,498.80
Jun-03140,303.70811,815.401,581,051.50
Jul-03141,286.80953,102.201,596,670.00
Aug-03142,502.401,095,604.601,613,943.70
Sep-03146,086.201,241,690.901,638,740.80
Oct-03152,695.601,394,386.501,660,507.20
Nov-03152,652.601,547,039.101,677,965.30
Dec-03152,908.901,699,948.001,699,948.00
Jan-04147,296.40147,296.401,717,851.70
Feb-04140,745.50288,042.001,730,395.20
Mar-04151,581.50439,623.501,747,990.50
Apr-04153,068.90592,692.401,763,459.10
May-04163,284.00755,976.401,784,412.70
Jun-04167,458.30923,434.701,811,567.30
Jul-04164,556.001,087,990.601,834,836.40
Aug-04166,360.901,254,351.601,858,695.00
Sep-04164,494.601,418,846.201,877,103.30
Oct-04171,571.701,590,417.801,895,979.30
Nov-04175,391.601,765,809.501,918,718.30
Dec-04175,688.501,941,498.001,941,498.00
Jan-05167,348.50167,348.501,961,551.20
Feb-05157,972.20325,320.701,978,779.00
Mar-05168,842.20494,162.901,996,041.10
Apr-05174,036.40668,199.302,017,010.10
May-05178,714.30846,913.702,032,442.00
Jun-05181,814.801,028,728.502,046,800.20
Jul-05177,507.101,206,235.602,059,752.10
Aug-05183,406.001,389,641.602,076,797.50
Sep-05181,803.901,571,445.502,094,106.50
Oct-05188,842.501,760,288.002,111,375.50
Nov-05193,858.401,954,146.402,129,839.20
Dec-05193,092.602,147,239.002,147,239.00
Jan-06182,558.40182,558.402,162,448.90
Feb-06176,778.50359,336.902,181,255.20
Mar-06186,407.10545,743.902,198,820.00
Apr-06182,323.00728,066.902,207,106.60
May-06196,432.90924,499.902,224,825.20
Jun-06198,625.501,123,125.402,241,635.90
Jul-06199,648.201,322,773.502,263,776.90
Aug-06205,321.301,528,094.802,285,692.20
Sep-06198,747.801,726,842.602,302,636.10
Oct-06210,072.601,936,915.202,323,866.20
Nov-06217,897.702,154,812.902,347,905.50
Dec-06214,671.102,369,484.002,369,484.00
Jan-07207,646.30207,646.302,394,571.90
Feb-07198,028.40405,674.702,415,821.80
Mar-07212,139.80617,814.502,441,554.50
Apr-07211,806.70829,621.202,471,038.30
May-07225,232.401,054,853.602,499,837.70
Jun-07224,942.301,279,795.902,526,154.50
Jul-07222,545.901,502,341.802,549,052.30
Aug-07229,310.201,731,652.002,573,041.20
Sep-07221,509.301,953,161.302,595,802.80
Oct-07236,445.902,189,607.202,622,176.00
Nov-07238,323.302,427,930.502,642,601.60
Dec-07233,413.502,661,344.002,661,344.00
Jan-08234,345.60234,345.602,688,043.30
Feb-08226,356.90460,702.502,716,371.80
Mar-08233,673.20694,375.702,737,905.20
Apr-08242,222.00936,597.702,768,320.50
May-08254,822.701,191,420.402,797,910.80
Jun-08261,466.901,452,887.302,834,435.40
Jul-08265,042.301,717,929.602,876,931.80
Aug-08262,570.001,980,499.602,910,191.60
Sep-08260,078.502,240,578.102,948,760.80
Oct-08276,639.102,517,217.202,988,954.00
Nov-08268,166.002,785,383.303,018,796.80
Dec-08246,819.703,032,203.003,032,203.00
Jan-09243,770.70243,770.703,041,628.10
Feb-09234,953.60478,724.303,050,224.80
Mar-09250,676.00729,400.303,067,227.60
Apr-09253,179.10982,579.403,078,184.60
May-09264,321.301,246,900.603,087,683.20
Jun-09270,462.301,517,363.003,096,678.70
Jul-09270,895.001,788,258.003,102,531.40
Aug-09277,382.402,065,640.403,117,343.80
Sep-09278,153.702,343,794.103,135,419.00
Oct-09284,249.902,628,044.003,143,029.80
Nov-09298,001.602,926,045.603,172,865.40
Dec-09313,358.403,239,404.003,239,404.00
Jan-10283,098.70283,098.703,278,732.00
Feb-10276,565.40559,664.103,320,343.80
Mar-10295,904.60855,568.703,365,572.40
Apr-10297,345.501,152,914.203,409,738.80
May-10312,832.401,465,746.503,458,249.90
Jun-10316,919.101,782,665.703,504,706.70
Jul-10318,291.002,100,956.703,552,102.70
Aug-10323,221.302,424,178.003,597,941.50
Sep-10321,926.102,746,104.103,641,714.00
Oct-10336,583.803,082,687.903,694,047.90
Nov-10345,097.103,427,785.003,741,143.40
Dec-10342,299.803,770,084.903,770,084.90
Jan-11320,535.20320,535.203,807,521.40
Feb-11316,508.30637,043.503,847,464.30
Mar-11325,029.10962,072.603,876,588.80
Apr-11331,080.901,293,153.603,910,324.30
May-11354,428.001,647,581.503,951,919.80
Jun-11358,017.802,005,599.303,993,018.50
Jul-11347,358.902,352,958.204,022,086.30
Aug-11355,297.202,708,255.404,054,162.30
Sep-11344,050.403,052,305.804,076,286.60
Oct-11360,440.803,412,746.604,100,143.50
Nov-11366,508.303,779,254.904,121,554.70
Dec-11363,758.404,143,013.304,143,013.30
Jan-12338,560.10338,560.104,161,038.30
Feb-12337,606.80676,166.904,182,136.70
Mar-12357,182.101,033,349.004,214,289.70
Apr-12355,964.601,389,313.604,239,173.40
May-12375,060.701,764,374.204,259,806.10
Jun-12378,267.702,142,642.004,280,056.00
Jul-12375,882.602,518,524.604,308,579.80
FonteBCB-Depec
Data4381 - PIB acumulado no ano - Valores correntes (R$ milhes) - R$ (milhes)4382 - PIB acumulado dos ltimos 12 meses - Valores correntes (R$ milhes) - R$ (milhes)
Dec-031,699,948.001,699,948.00
Dec-041,941,498.001,941,498.00
Dec-052,147,239.002,147,239.00
Dec-062,369,484.002,369,484.00
Dec-072,661,344.002,661,344.00
Dec-083,032,203.003,032,203.00
Dec-093,239,404.003,239,404.00
Dec-103,770,084.903,770,084.90
Dec-114,143,013.304,143,013.30
Total geral25,004,218.2025,004,218.20
PIB Nominal
Data4381 - PIB acumulado no ano - Valores correntes (R$ milhes) - R$ (milhes)variao
Dec-031,699,948
Dec-041,941,49814.2%
Dec-052,147,23910.6%
Dec-062,369,48410.4%
Dec-072,661,34412.3%
Dec-083,032,20313.9%
Dec-093,239,4046.8%
Dec-103,770,08516.4%
Dec-114,143,0139.9%
TAXAS ANUAIS (YoY) DE VARIAO DO DEFLATOR IMPLCITO DO PIBVARIAO ACUMULADA EM 4 TRIMESTRESVARIAES ANUAIS
12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455
Valor Adicionado a preos bsicosImpostos s/ produtosPIB a preos de mercadotica da Ofertatica da DemandaPIB a preos bsicosImpostos s/ produtosPIB a preos de mercadotica da Ofertatica da DemandaPIB a preos bsicosImpostos s/ produtosPIB a preos de mercadotica da Ofertatica da DemandaDeflator Implcito do PIB (divulgao IBGE) - %
AgropecuriaIndstriaServiosConsumo das FamliasConsumo das ISFLSFConsumo do GovernoInvestimento (FBKF)Variao de EstoquesExportaesImportaes (-)AgropecuriaIndstriaServiosConsumo das FamliasConsumo das ISFLSFConsumo do GovernoInvestimento (FBKF)Variao de EstoquesExportaesImportaes (-)AgropecuriaIndstriaServiosConsumo das FamliasConsumo das ISFLSFConsumo do GovernoInvestimento (FBKF)Variao de EstoquesExportaesImportaes (-)Metodologia AntigaMetodologia Nova
TotalAgriculturaPecuriaTotalExtrativa MineralIndstria de TransformaoConstruo CivilProduo e Distribuio de Eletricidade, gs e guaTotalComrcioTransportes, armazenagem e correioServios de InformaoIntermediao Financeira, seguros, prev. complementar e serviosAtividades Imobilirias e aluguelOutros ServiosAdministrao, sade e educao pblicasTotalAgriculturaPecuriaTotalExtrativa MineralIndstria de TransformaoConstruo CivilProduo e Distribuio de Eletricidade, gs e guaTotalComrcioTransportes, armazenagem e correioServios de InformaoIntermediao Financeira, seguros, prev. complementar e serviosAtividades Imobilirias e aluguelOutros ServiosAdministrao, sade e educao pblicasTotalAgriculturaPecuriaTotalExtrativa MineralIndstria de TransformaoConstruo CivilProduo e Distribuio de Eletricidade, gs e guaTotalComrcioTransportes, armazenagem e correioServios de InformaoIntermediao Financeira, seguros, prev. complementar e serviosAtividades Imobilirias e aluguelOutros ServiosAdministrao, sade e educao pblicasFBKFPIB
1990q01Mar-90
1990q02Jun-90
1990q03Sep-90
1990q04Dec-90
1991q01Mar-91
1991q02Jun-91
1991q03Sep-91
1991q04Dec-91
1992q01Mar-92
1992q02Jun-92
1992q03Sep-92
1992q04Dec-92
1993q01Mar-93
1993q02Jun-93
1993q03Sep-93
1993q04Dec-93
1994q01Mar-94
1994q02Jun-94
1994q03Sep-94
1994q04Dec-94
1995q01Mar-95
1995q02Jun-95
1995q03Sep-95
1995q04Dec-95
1996q01Mar-9619.34%20.53%19.37%-3.82%13.14%49.72%5.52%34.93%10.21%24.19%3.33%4.56%16.18%6.63%92.21%37.70%11.34%27.02%15.06%15.89%8.85%18.60%
1996q02Jun-9618.63%10.59%17.51%44.11%9.23%42.41%2.93%20.23%27.44%20.65%4.27%13.55%80.78%7.34%79.25%21.09%11.26%22.00%10.06%8.22%7.54%7.22%
1996q03Sep-9614.33%5.56%13.29%7.84%4.83%21.53%-1.73%15.47%29.32%19.14%3.83%13.94%77.16%6.46%58.67%18.19%11.92%17.78%6.75%4.05%9.11%5.27%
1996q04Dec-9620.93%0.75%18.25%2.67%23.44%13.69%29.64%15.33%5.19%21.63%9.47%6.33%79.62%6.66%39.30%27.46%18.84%13.44%34.26%5.25%10.67%2.06%18.30%8.87%17.09%11.89%12.62%30.88%8.70%21.07%16.32%21.18%5.46%9.61%63.07%6.67%63.24%25.33%13.52%19.95%16.39%8.49%8.69%7.99%199612/1/9618.30%8.87%17.09%11.89%12.62%30.88%8.70%21.07%16.32%21.18%5.46%9.61%63.07%6.67%63.24%25.33%13.52%19.95%16.39%8.49%8.69%7.99%199617.417.11996100.0100.0100.0
1997q01Mar-9712.63%-0.77%10.89%17.13%13.21%-14.57%18.73%11.34%0.43%12.22%11.15%15.61%-49.82%2.60%25.91%16.02%7.77%10.32%15.83%6.71%7.48%2.61%16.60%3.88%14.97%16.70%12.54%10.53%11.56%15.52%13.31%18.25%7.16%11.74%40.88%5.70%47.12%20.59%12.53%15.74%16.66%6.21%8.53%4.48%199712/1/978.65%0.53%7.65%8.56%7.87%-3.04%8.27%8.46%7.82%8.95%5.88%13.78%13.22%3.15%17.33%7.53%7.53%8.36%8.81%5.37%4.11%4.70%19978.37.61997105.4107.697.9
1997q02Jun-9710.94%-2.42%9.22%3.78%12.50%1.93%14.19%8.44%14.50%10.91%7.15%20.47%13.61%3.09%20.38%10.44%9.22%9.37%17.24%5.83%4.42%4.34%14.64%0.66%12.85%7.28%13.31%3.17%14.55%12.44%10.88%15.86%7.79%13.42%24.71%4.81%33.95%17.80%11.97%12.61%18.37%5.48%7.71%3.59%199812/1/983.98%6.24%4.24%3.22%5.10%-11.97%3.30%6.06%19.10%3.63%2.15%-0.58%35.35%9.37%4.27%-0.01%3.85%4.15%4.79%2.21%1.03%3.31%19984.94.21998107.7112.296.0
1997q03Sep-9710.90%0.16%9.54%-3.34%17.59%-3.24%20.86%8.77%20.58%9.45%6.64%7.50%50.60%3.31%13.88%7.81%9.60%7.79%16.69%5.84%1.34%3.79%13.76%-0.58%11.90%4.16%16.72%-1.92%20.89%10.80%9.84%13.47%8.49%11.13%23.74%3.98%23.99%15.09%11.64%10.02%21.13%5.89%5.55%3.16%199912/1/996.40%25.01%8.48%-0.36%10.44%51.70%11.97%0.91%12.05%5.50%11.05%5.87%3.05%-1.62%-2.15%12.13%4.85%9.02%5.18%9.30%39.66%55.10%19995.78.51999117.7121.796.7
1997q04Dec-971.58%4.94%2.08%22.52%-8.80%7.37%-15.22%5.72%-1.30%4.22%0.20%13.80%20.67%3.27%10.90%-2.12%4.35%6.78%-10.14%3.51%3.31%7.83%8.65%0.53%7.65%8.56%7.87%-3.04%8.27%8.46%7.82%8.95%5.88%13.78%13.22%3.15%17.33%7.53%7.53%8.36%8.81%5.37%4.11%4.70%200012/1/006.02%7.19%6.18%9.73%12.27%63.68%11.31%5.81%11.80%3.34%11.79%21.29%107.70%-12.16%-1.24%-9.48%6.06%5.82%4.74%13.14%4.04%8.51%20008.46.22000133.2129.2103.1
1998q01Mar-986.14%6.74%6.20%-4.54%6.81%-13.80%3.22%10.26%28.30%6.77%0.42%11.90%342.16%10.13%7.73%1.48%4.97%6.59%9.36%3.50%10.78%4.10%7.19%2.28%6.60%3.92%6.42%-2.15%4.88%8.24%14.85%7.71%3.49%12.94%60.57%4.86%12.97%4.13%6.85%7.54%7.41%4.59%4.65%4.99%200112/1/017.94%15.68%8.97%10.06%6.96%-1.07%8.17%7.79%3.05%8.16%10.44%10.85%0.86%23.55%4.15%1.12%10.26%8.16%11.09%11.44%22.47%25.00%20017.492001148.4140.8105.4
1998q02Jun-985.17%9.31%5.64%7.65%5.01%-26.01%2.99%8.48%21.41%5.07%3.86%6.49%29.43%9.61%4.00%4.01%3.85%4.74%5.48%2.64%3.10%3.75%5.85%5.19%5.78%5.19%4.64%-9.00%2.19%8.23%16.56%6.34%2.77%10.26%63.12%6.28%8.97%2.67%5.53%6.46%4.81%3.81%4.35%4.87%200212/1/0210.38%11.63%10.56%18.31%12.03%11.21%9.29%15.49%22.18%9.00%8.29%5.15%10.48%22.04%4.42%6.88%10.00%8.27%12.49%15.22%22.27%19.99%200210.210.62002171.0155.7109.8
1998q03Sep-983.60%4.26%3.70%13.08%4.48%-6.58%3.24%4.39%15.50%2.55%2.55%-2.86%2.26%9.06%2.90%0.24%2.80%3.52%3.12%1.83%1.53%2.92%4.08%6.31%4.36%9.39%1.67%-9.67%-1.76%7.09%15.46%4.62%1.78%6.76%44.94%7.81%6.25%0.88%3.93%5.37%1.53%2.84%4.44%4.62%200312/1/0314.10%11.38%13.73%21.85%17.40%18.13%21.24%6.03%14.80%11.94%20.94%16.30%12.60%15.14%8.04%7.58%9.19%16.33%7.17%12.41%10.78%12.21%20031513.72003192.2177.1108.6
1998q04Dec-981.49%4.73%1.85%-4.50%4.06%-2.37%3.55%1.87%12.54%0.93%1.73%-8.93%-1.14%8.85%2.87%-5.32%3.65%2.00%1.65%0.98%-9.09%2.81%3.98%6.24%4.24%3.22%5.10%-11.97%3.30%6.06%19.10%3.63%2.15%-0.58%35.35%9.37%4.27%-0.01%3.85%4.15%4.79%2.21%1.03%3.31%200412/1/047.29%12.81%8.04%3.65%13.57%21.52%11.42%15.51%18.43%4.92%9.71%7.61%13.97%-10.33%1.15%7.57%5.96%6.19%8.80%10.27%8.57%4.75%20048.282004212.0191.3110.8
1999q01Mar-993.63%22.79%5.77%8.27%1.49%13.13%0.27%1.67%5.22%4.17%5.68%16.27%5.85%-2.26%-4.49%9.29%4.35%6.42%2.06%5.89%37.72%45.12%3.42%10.08%4.17%5.90%3.84%-5.80%2.63%4.04%13.16%3.07%3.35%0.63%8.07%6.38%1.30%1.97%3.69%4.15%2.94%2.73%7.43%11.58%200512/1/057.38%6.18%7.21%-8.98%5.28%29.70%2.80%4.46%5.61%10.11%8.18%12.83%9.77%27.39%4.36%5.32%12.19%6.74%11.96%5.68%-6.83%-6.39%20057.27.52005224.0205.1109.2
1999q02Jun-996.07%20.68%7.71%-6.80%12.87%49.36%17.13%1.23%6.15%4.89%8.57%2.17%-2.58%-2.27%-2.64%11.71%4.69%7.52%3.61%8.81%32.83%49.14%3.68%13.01%4.73%1.37%5.92%10.48%6.47%2.26%9.58%3.06%4.56%0.01%1.33%3.74%-0.33%3.96%3.90%4.85%2.48%4.28%15.21%22.16%200612/1/066.51%3.98%6.15%1.23%6.12%24.27%5.01%1.94%4.87%7.15%7.14%5.64%3.47%3.98%2.03%12.54%8.70%4.95%8.26%3.63%-0.22%-7.28%20064.32006232.2217.7106.6
1999q03Sep-994.71%28.59%7.33%-11.47%9.90%75.96%9.52%-0.58%17.46%4.17%9.30%-3.47%2.44%-1.37%-0.26%9.02%5.37%9.16%5.96%9.75%42.48%60.02%3.97%19.14%5.65%-4.64%7.36%30.82%8.16%1.02%10.35%3.47%6.34%-0.33%1.42%0.97%-1.10%6.10%4.48%6.34%3.25%6.33%25.96%37.56%200712/1/076.28%3.45%5.86%8.81%3.33%-12.04%4.41%10.12%1.51%7.34%9.58%5.98%6.05%4.22%5.34%5.34%11.04%5.17%8.00%4.71%-1.63%-3.21%2007243.1230.5105.5
1999q04Dec-9910.75%27.78%12.66%14.71%17.17%65.71%20.49%1.43%19.32%8.39%19.61%10.90%5.21%-0.82%-1.36%18.58%5.09%12.71%9.34%12.72%44.39%63.45%6.40%25.01%8.48%-0.36%10.44%51.70%11.97%0.91%12.05%5.50%11.05%5.87%3.05%-1.62%-2.15%12.13%4.85%9.02%5.18%9.30%39.66%55.10%200812/1/087.66%12.37%8.33%12.79%8.73%50.27%6.95%5.45%-5.33%6.77%9.92%9.83%2.75%-11.34%3.68%10.06%13.99%6.08%10.06%9.94%15.85%12.35%2008267.3249.7107.0
2000q01Mar-006.47%1.73%5.88%7.44%19.04%97.40%22.21%3.27%13.97%1.87%15.14%13.06%76.00%-13.10%-1.45%-9.91%5.82%3.83%-5.29%28.59%-1.22%14.96%7.06%19.26%8.47%-0.06%14.64%74.69%17.05%1.32%14.25%4.92%13.27%5.55%24.59%-4.11%-1.45%6.93%5.22%8.31%3.29%15.21%28.20%46.82%200912/1/098.66%-1.24%7.19%6.34%10.31%-36.84%18.81%16.86%6.12%8.22%9.05%7.88%0.89%6.94%7.71%10.04%8.86%6.08%8.85%8.28%-5.53%-4.41%2009289.4267.6108.1
2000q02Jun-005.21%5.08%5.20%7.37%9.32%76.66%6.27%6.54%14.54%3.14%11.77%25.29%107.05%-13.29%-1.89%-8.50%6.22%6.77%0.23%9.71%10.02%11.81%6.82%15.02%7.80%4.17%13.69%79.67%13.99%2.71%16.26%4.47%14.00%10.33%52.13%-6.50%-1.28%1.54%5.61%8.12%2.44%15.36%21.42%36.43%201012/1/108.07%9.18%8.23%2.39%9.41%65.34%2.19%11.35%10.95%7.99%4.37%10.49%0.56%9.01%4.33%10.31%11.99%6.21%11.34%3.31%3.34%-8.45%2010299.0289.6103.2
2000q03Sep-008.43%10.98%8.77%26.67%11.85%47.69%11.02%7.31%10.56%5.80%16.24%33.29%124.42%-11.39%-2.08%-7.04%5.33%6.58%1.23%8.91%2.99%3.40%7.70%10.86%8.10%13.51%14.01%70.08%14.13%4.69%14.39%4.85%15.67%20.66%80.94%-9.21%-1.72%-2.36%5.64%7.42%1.28%14.85%11.47%21.22%201112/1/116.77%8.11%6.97%8.32%5.65%45.46%-1.69%7.92%0.83%7.12%6.92%8.76%-1.32%4.26%7.68%9.50%7.80%6.78%5.41%3.96%15.01%6.18%2011310.8309.8100.3
2000q04Dec-004.18%10.52%4.96%-0.09%10.20%47.63%8.56%5.99%8.76%2.50%5.15%14.48%127.30%-11.30%0.49%-12.41%6.53%5.94%21.64%6.97%4.75%5.81%6.02%7.19%6.18%9.73%12.27%63.68%11.31%5.81%11.80%3.34%11.79%21.29%107.70%-12.16%-1.24%-9.48%6.06%5.82%4.74%13.14%4.04%8.51%20123/1/126.56%7.50%5.20%6.99%3.94%33.98%-3.44%7.74%1.83%7.64%5.28%10.23%-1.15%4.49%8.64%11.02%8.54%6.81%6.69%4.03%13.23%8.41%2012323.3325.999.2
2001q01Mar-019.34%14.88%10.10%7.96%12.28%0.16%14.18%6.88%16.71%8.09%12.46%2.49%-1.30%24.07%3.27%0.75%11.35%11.29%7.49%-1.16%15.09%11.76%6.73%10.43%7.21%9.88%10.90%37.58%9.93%6.70%12.63%4.81%11.25%18.56%67.44%-4.50%-0.07%-7.12%7.41%7.61%7.93%5.83%7.92%8.10%20135.50%
2001q02Jun-017.00%21.51%8.87%16.79%1.41%8.73%-0.12%3.40%2.59%8.60%11.12%23.15%-5.24%22.75%4.15%2.05%10.40%7.33%9.60%14.54%19.25%24.70%7.16%14.46%8.11%12.75%8.65%24.15%7.98%5.85%9.65%6.16%11.03%18.58%36.41%2.94%1.43%-4.46%8.45%7.73%10.28%7.07%10.57%11.29%20145.00%
2001q03Sep-016.42%14.82%7.53%-3.59%7.52%12.45%7.96%9.99%-1.39%6.88%5.07%6.97%21.24%23.79%4.94%-5.15%10.63%7.73%5.44%13.96%31.83%36.69%6.68%15.32%7.81%5.76%7.62%16.18%7.32%6.51%6.51%6.43%8.23%11.81%20.63%12.71%3.20%-3.95%9.54%7.96%11.22%8.38%18.25%19.42%20154.68%
2001q04Dec-019.20%12.61%9.64%19.03%7.05%-19.22%11.51%11.18%-6.02%9.08%13.77%10.72%-11.29%23.41%4.15%6.65%9.00%6.90%19.33%19.66%22.53%28.62%7.94%15.68%8.97%10.06%6.96%-1.07%8.17%7.79%3.05%8.16%10.44%10.85%0.86%23.55%4.15%1.12%10.26%8.16%11.09%11.44%22.47%25.00%20164.50%
2002q01Mar-028.97%15.55%9.84%20.01%3.40%-34.30%-0.28%15.52%20.85%10.40%-1.01%32.53%14.37%19.13%6.70%10.78%9.57%6.76%11.82%13.86%8.59%11.84%7.90%15.87%8.95%13.24%4.79%-9.38%4.64%9.88%4.47%8.73%7.21%16.85%4.68%22.32%4.97%3.58%9.83%7.16%12.10%15.13%20.57%25.16%20174.50%
2002q02Jun-0212.94%7.62%12.19%13.82%17.94%-27.73%20.40%18.24%28.04%10.89%8.22%8.90%19.66%19.26%6.12%11.76%9.84%6.40%18.19%14.45%6.94%3.77%9.46%12.53%9.86%12.45%9.06%-17.59%9.95%13.75%11.09%9.33%6.63%13.37%10.49%21.49%5.46%6.12%9.70%6.97%14.23%15.16%17.00%19.70%20184.50%
2002q03Sep-0210.98%8.72%10.67%28.80%11.33%12.16%8.03%16.14%21.61%9.35%12.60%2.22%-9.00%22.51%4.74%11.92%10.26%7.97%11.49%16.72%19.99%18.62%10.56%11.07%10.62%19.96%10.06%-15.85%9.92%15.42%16.65%9.91%8.61%11.82%1.94%21.22%5.39%10.27%9.64%7.05%15.41%16.12%15.77%16.09%20194.25%
2002q04Dec-028.56%14.41%9.37%12.45%15.23%91.69%9.09%11.87%20.46%5.83%11.86%-12.78%23.63%26.08%0.48%-5.43%10.31%11.78%9.74%15.10%40.69%40.90%10.38%11.63%10.56%18.31%12.03%11.21%9.29%15.49%22.18%9.00%8.29%5.15%10.48%22.04%4.42%6.88%10.00%8.27%12.49%15.22%22.27%19.99%20204.25%
2003q01Mar-0313.23%13.31%13.25%22.29%21.79%147.86%29.47%-0.55%-6.19%8.93%35.20%-18.69%7.42%18.09%6.09%-2.63%10.02%19.01%3.67%11.75%57.33%56.17%11.38%11.12%11.36%19.29%16.42%45.21%16.15%11.30%14.03%8.65%16.46%-4.71%8.79%21.50%4.31%3.50%10.10%11.31%10.45%14.68%31.94%29.14%
2003q02Jun-0311.96%15.01%12.37%22.63%13.88%33.82%17.37%0.08%8.56%10.10%23.02%4.39%13.07%19.59%9.18%-1.49%9.82%19.07%6.20%13.86%25.46%30.11%11.12%12.88%11.37%21.73%15.23%64.36%15.46%6.60%8.93%8.48%20.08%-5.68%7.61%21.56%5.07%0.14%10.09%14.44%7.62%14.29%34.54%35.35%
2003q03Sep-0315.36%11.51%14.84%21.36%18.12%1.91%21.63%8.47%23.36%13.59%18.69%32.88%16.00%15.90%7.36%10.74%9.11%15.84%16.86%13.69%-0.17%1.01%12.26%13.50%12.44%20.10%16.97%56.72%18.92%4.74%10.14%9.60%21.50%2.50%14.70%19.69%5.73%0.21%9.85%16.39%9.09%13.42%26.09%29.46%
2003q04Dec-0315.72%6.33%14.41%22.60%16.54%-19.37%18.51%15.52%36.02%14.67%10.83%43.09%13.63%9.12%9.51%25.48%7.97%11.83%3.31%10.64%-9.92%-16.48%14.10%11.38%13.73%21.85%17.40%18.13%21.24%6.03%14.80%11.94%20.94%16.30%12.60%15.14%8.04%7.58%9.19%16.33%7.17%12.41%10.78%12.21%
2004q01Mar-048.29%4.31%7.71%11.88%9.30%-20.57%3.43%21.84%38.53%7.27%3.51%54.28%18.90%-7.93%4.79%16.58%-2.26%5.41%5.46%9.51%-10.69%-13.51%12.84%9.11%12.32%18.72%14.56%-6.62%15.23%11.48%26.55%11.46%13.67%31.45%15.38%8.80%7.69%12.40%6.02%12.81%7.48%11.96%-1.66%-2.18%
2004q02Jun-048.21%9.65%8.41%15.89%15.48%77.92%9.64%20.28%20.75%4.14%9.30%12.79%14.35%-16.31%-0.89%8.61%4.51%5.69%2.20%9.46%18.02%7.75%11.83%8.02%11.30%17.19%15.02%1.71%13.17%16.50%29.48%9.87%10.58%33.46%15.68%0.50%5.10%15.09%4.73%9.52%6.46%11.04%-0.82%-5.72%
2004q03Sep-046.79%19.08%8.43%-6.02%14.68%41.47%14.00%12.91%9.21%4.40%12.69%-9.91%7.14%-10.94%-0.54%5.04%14.63%6.85%9.34%11.33%18.86%12.26%9.67%10.05%9.72%10.82%14.21%11.15%11.56%17.63%24.94%7.55%9.27%18.81%13.28%-6.41%3.11%13.46%6.08%7.40%4.97%10.51%3.82%-3.16%
2004q04Dec-046.04%17.46%7.52%-13.72%14.32%10.96%17.37%8.72%9.68%4.04%12.71%-2.32%15.80%-6.14%1.26%1.23%7.56%6.60%16.43%10.38%7.94%13.18%7.29%12.81%8.04%3.65%13.57%21.52%11.42%15.51%18.43%4.92%9.71%7.61%13.97%-10.33%1.15%7.57%5.96%6.19%8.80%10.27%8.57%4.75%
2005q01Mar-056.82%14.79%7.92%-23.08%10.60%47.26%10.22%6.47%4.34%8.87%12.87%6.83%10.86%6.35%4.85%4.42%14.29%7.35%13.77%9.58%5.45%3.12%6.94%15.25%8.05%-5.99%13.70%39.48%12.82%11.64%10.37%5.34%11.88%0.90%12.06%-7.26%1.21%4.75%10.01%6.65%10.62%10.10%12.47%9.13%
2005q02Jun-055.91%5.79%5.91%-21.41%5.13%14.67%3.21%5.18%9.05%10.29%7.94%10.79%13.88%36.33%5.94%4.92%9.92%7.36%12.12%6.91%-10.26%-5.14%6.37%13.97%7.39%-17.20%10.94%26.84%10.90%8.16%7.89%6.87%11.40%0.93%11.97%4.08%2.88%3.86%11.32%7.04%13.02%9.38%4.64%5.48%
2005q03Sep-058.45%0.65%7.29%13.75%4.03%16.94%1.72%4.28%5.87%10.34%5.21%15.67%12.83%33.09%5.20%6.31%9.80%5.86%9.83%3.82%-11.92%-10.53%6.80%9.10%7.13%-13.46%8.18%20.97%7.64%6.04%7.11%8.34%9.43%7.67%13.29%16.08%4.30%4.22%10.29%6.76%13.07%7.45%-3.30%-0.58%
2005q04Dec-058.34%5.05%7.87%12.10%2.34%47.36%-2.51%2.30%3.20%10.91%7.46%17.54%2.87%32.53%1.79%5.64%14.40%6.52%12.49%3.02%-7.73%-11.02%7.38%6.18%7.21%-8.98%5.28%29.70%2.80%4.46%5.61%10.11%8.18%12.83%9.77%27.39%4.36%5.32%12.19%6.74%11.96%5.68%-6.83%-6.39%
2006q01Mar-066.44%2.41%5.85%4.92%2.00%42.68%-2.85%0.77%2.89%8.40%5.19%14.86%2.09%17.68%1.35%11.46%8.85%5.63%9.53%2.60%-8.87%-11.06%7.29%3.44%6.73%-1.50%3.39%30.12%-0.06%3.12%5.19%9.97%6.46%14.74%7.55%29.66%3.47%7.09%10.85%6.33%11.09%4.08%-9.73%-9.56%
2006q02Jun-066.60%2.23%5.96%0.46%6.14%28.79%5.64%0.23%2.77%6.89%5.84%8.34%5.97%5.95%2.24%10.00%7.90%4.59%7.52%3.21%-1.90%-9.19%7.44%2.60%6.74%7.02%3.66%33.17%0.54%1.91%3.65%9.11%5.95%13.97%5.77%21.76%2.60%8.37%10.31%5.65%9.97%3.19%-7.70%-10.54%
2006q03Sep-066.76%2.85%6.20%-2.68%8.64%31.30%8.02%1.55%5.36%6.90%8.79%3.20%1.77%-5.98%2.51%13.87%11.77%4.84%10.53%4.57%3.79%-4.07%7.04%3.14%6.47%3.45%4.86%36.45%2.14%1.23%3.58%8.25%6.87%10.65%3.17%10.93%1.98%10.27%10.76%5.39%10.14%3.39%-3.49%-8.87%
2006q04Dec-066.16%8.15%6.45%-0.79%7.37%1.93%8.65%5.04%8.51%6.58%8.34%-2.14%3.98%3.40%1.99%14.60%6.68%4.79%5.85%4.04%5.18%-5.06%6.51%3.98%6.15%1.23%6.12%24.27%5.01%1.94%4.87%7.15%7.14%5.64%3.47%3.98%2.03%12.54%8.70%4.95%8.26%3.63%-0.22%-7.28%
2007q01Mar-078.44%2.96%7.65%17.90%5.62%-17.64%9.97%6.82%4.50%8.81%8.52%-0.54%3.11%17.72%3.31%6.68%15.04%4.85%10.02%4.11%5.63%0.78%7.02%4.10%6.60%4.27%6.96%9.18%8.01%3.41%5.26%7.31%7.93%2.08%3.69%4.85%2.53%11.25%10.21%4.78%8.39%4.00%3.19%-4.42%
2007q02Jun-078.22%4.78%7.73%23.23%1.88%-17.80%2.05%10.67%4.73%9.53%10.06%2.12%4.27%16.13%6.55%5.13%15.54%6.14%9.97%4.53%-0.72%-1.54%7.40%4.69%7.02%10.45%5.85%-1.78%7.08%6.01%5.75%7.96%8.97%0.65%3.30%7.54%3.62%9.92%12.04%5.17%8.92%4.33%3.43%-2.48%
2007q03Sep-074.90%6.85%5.16%-4.66%3.09%-21.95%5.62%11.66%0.49%6.58%10.42%7.65%4.39%1.96%5.17%3.33%9.92%5.30%6.76%4.53%-4.16%-5.97%6.89%5.69%6.72%9.52%4.43%-14.41%6.44%8.65%4.48%7.84%9.39%1.82%3.96%9.40%4.27%7.27%11.58%5.28%7.96%4.34%1.15%-3.08%
2007q04Dec-073.97%-0.52%3.30%-2.62%2.96%11.37%0.89%10.91%-3.38%4.88%9.24%14.32%11.77%-14.09%6.27%6.37%5.61%4.43%6.61%5.49%-5.70%-5.18%6.28%3.45%5.86%8.81%3.33%-12.04%4.41%10.12%1.51%7.34%9.58%5.98%6.05%4.22%5.34%5.34%11.04%5.17%8.00%4.71%-1.63%-3.21%
2008q01Mar-084.60%12.66%5.74%18.05%-1.13%15.50%-5.58%8.08%-3.73%5.81%7.04%13.44%7.61%-10.54%5.58%7.81%9.91%4.83%7.66%6.50%-3.60%-1.81%5.36%5.87%5.43%9.29%1.74%-4.69%0.84%10.33%-0.55%6.62%9.15%9.47%7.11%-2.70%5.89%5.66%9.91%5.16%7.50%5.28%-3.65%-3.72%
2008q02Jun-086.79%12.92%7.63%22.16%6.50%41.51%4.81%5.36%-4.56%5.29%9.51%10.89%5.37%-20.94%2.40%11.72%12.36%5.06%11.03%7.94%3.94%3.31%5.09%7.90%5.48%9.91%2.93%8.95%1.57%8.95%-2.85%5.62%9.05%11.60%7.32%-11.54%4.82%7.33%9.33%4.91%7.88%6.17%-2.41%-2.38%
2008q03Sep-089.05%10.11%9.21%7.67%13.81%81.42%12.80%3.16%-8.88%6.97%9.40%7.49%-1.35%-6.21%4.39%11.83%12.35%6.72%9.62%10.67%16.87%10.12%6.16%8.70%6.52%12.80%5.86%37.74%3.66%6.72%-5.16%5.75%8.87%11.42%5.70%-13.05%4.63%9.44%9.97%5.29%8.60%7.84%3.16%1.92%
2008q04Dec-0810.11%14.19%10.73%-2.52%14.78%58.66%14.53%5.76%-4.09%9.03%13.76%8.42%0.34%-7.41%2.46%9.03%19.94%7.64%11.76%14.49%46.47%37.26%7.66%12.37%8.33%12.79%8.73%50.27%6.95%5.45%-5.33%6.77%9.92%9.83%2.75%-11.34%3.68%10.06%13.99%6.08%10.06%9.94%15.85%12.35%
2009q01Mar-099.53%-0.81%7.97%-5.41%15.17%3.24%23.03%11.88%-2.44%8.84%13.86%11.65%-0.91%-7.94%6.47%11.20%14.69%6.42%11.32%13.12%26.63%26.81%8.81%8.86%8.83%6.21%12.53%46.48%13.33%6.28%-5.04%7.50%11.46%9.26%0.79%-10.75%3.93%10.90%15.07%6.44%10.91%11.23%22.66%18.57%
2009q02Jun-097.83%-1.85%6.43%-3.44%10.93%-45.42%21.91%16.81%-0.42%8.09%10.17%11.08%-0.61%9.25%7.38%9.40%6.29%6.48%5.38%10.72%5.88%4.19%9.03%5.21%8.48%-1.77%13.60%21.87%17.65%9.12%-4.01%8.19%11.60%9.43%-0.62%-3.21%5.17%10.33%13.37%6.78%9.47%11.84%23.42%18.86%
2009q03Sep-098.11%-2.83%6.48%20.76%4.53%-52.86%11.07%20.77%12.43%8.89%8.10%5.68%4.25%12.96%7.27%11.10%9.02%6.02%8.77%7.29%-11.41%-4.86%8.85%2.00%7.85%1.39%10.92%-15.45%17.09%13.97%1.21%8.71%11.31%9.07%0.81%1.65%5.92%10.19%12.47%6.64%9.32%11.05%14.86%14.71%
2009q04Dec-098.81%-0.19%7.43%24.99%10.88%-38.63%19.63%16.45%15.04%6.92%4.54%3.65%0.99%14.16%9.60%8.51%6.32%5.35%9.37%2.71%-28.64%-29.27%8.66%-1.24%7.19%6.34%10.31%-36.84%18.81%16.86%6.12%8.22%9.05%7.88%0.89%6.94%7.71%10.04%8.86%6.08%8.85%8.28%-5.53%-4.41%
2010q01Mar-107.32%7.03%7.28%0.85%9.15%3.76%7.15%13.33%12.65%7.17%2.79%6.60%0.93%17.82%5.68%8.48%7.51%6.66%8.05%2.08%-15.06%-22.28%8.13%0.61%7.02%7.94%8.93%-36.35%15.06%17.11%9.93%7.82%6.50%6.99%1.33%13.62%7.48%9.36%7.27%6.16%8.14%5.90%-13.28%-14.25%
2010q02Jun-107.64%11.84%8.18%-6.27%9.98%117.57%0.37%10.71%12.16%8.10%7.09%10.08%0.12%9.39%4.95%7.06%13.13%6.30%12.56%3.27%3.34%-9.02%8.05%3.84%7.43%7.14%8.67%-14.83%9.55%15.48%13.20%7.81%5.78%6.84%1.51%13.46%6.83%8.74%8.93%6.10%9.84%4.11%-13.85%-17.04%
2010q03Sep-108.67%11.18%9.03%7.11%12.12%114.18%3.23%10.26%12.85%7.36%3.38%8.04%2.50%3.40%3.61%11.00%13.14%5.53%11.86%3.41%8.97%-4.84%8.12%7.26%7.99%4.23%10.58%25.36%7.22%12.52%13.20%7.38%4.44%7.23%1.10%10.72%5.87%8.77%9.93%5.94%10.47%2.93%-9.35%-17.24%
2010q04Dec-108.74%7.15%8.55%12.44%7.17%54.72%-0.16%12.00%6.92%9.23%4.40%16.90%-1.21%6.96%3.22%14.34%13.80%6.40%12.63%4.45%15.94%1.68%8.07%9.18%8.23%2.39%9.41%65.34%2.19%11.35%10.95%7.99%4.37%10.49%0.56%9.01%4.33%10.31%11.99%6.21%11.34%3.31%3.34%-8.45%
2011q01Mar-117.56%9.65%7.88%11.38%10.43%70.17%4.14%8.82%2.40%6.08%9.99%5.19%-2.32%4.23%5.73%6.95%6.20%6.66%3.43%4.80%14.58%1.00%8.13%9.76%8.37%5.03%9.79%82.65%1.80%10.36%8.36%7.69%6.12%9.91%-0.24%5.85%4.37%9.88%11.55%6.23%10.16%3.96%10.49%-2.65%
2011q02Jun-119.28%6.94%8.95%26.12%6.42%49.66%-0.65%8.39%-0.69%8.79%4.30%7.18%-0.81%7.95%6.71%14.92%11.97%6.61%8.84%3.94%11.98%2.28%8.56%8.58%8.58%15.04%8.90%66.34%1.55%9.81%5.13%7.89%5.41%9.11%-0.47%5.58%4.83%11.83%11.32%6.30%9.35%4.10%12.65%0.01%
2011q03Sep-115.87%9.52%6.39%0.18%2.83%29.30%-3.86%7.20%-0.30%7.73%7.55%14.22%-2.63%3.38%8.95%8.93%8.47%7.31%5.40%3.71%15.66%5.20%7.83%8.30%7.91%12.99%6.49%47.38%-0.30%9.00%1.98%7.97%6.47%10.73%-1.74%5.50%6.15%11.25%10.22%6.73%7.88%4.17%14.41%2.52%
2011q04Dec-114.80%6.72%5.08%-8.51%4.03%43.30%-5.36%7.55%2.02%6.08%6.27%8.52%0.33%1.70%9.27%7.48%5.36%6.64%4.28%3.61%17.55%15.39%6.77%8.11%6.97%8.32%5.65%45.46%-1.69%7.92%0.83%7.12%6.92%8.76%-1.32%4.26%7.68%9.50%7.80%6.78%5.41%3.96%15.01%6.18%
2012q01Mar-126.53%7.03%6.61%5.61%2.59%17.27%-3.81%7.86%6.38%8.20%3.00%11.27%-1.60%5.24%9.65%13.28%9.32%6.77%9.38%5.04%7.17%10.74%6.56%7.50%6.69%6.99%3.94%33.98%-3.44%7.74%1.83%7.64%5.28%10.23%-1.15%4.49%8.64%11.02%8.54%6.81%6.69%4.03%13.23%8.41%
2012q02Jun-124.50%8.34%5.05%4.41%1.69%20.92%-5.20%4.64%2.35%5.62%5.08%7.97%-2.41%-1.89%8.79%9.42%5.26%6.24%5.28%4.00%19.46%21.06%5.38%7.86%5.74%1.17%2.79%27.01%-4.54%6.78%2.56%6.86%5.46%10.37%-1.55%2.05%9.15%9.73%6.93%6.73%5.87%4.04%15.04%13.08%
F515649:Cuidado com a frmula, pois os dados de valores contm uma coluna a mais, a de variao de estoques, enquanto os dados reais no.
Attribute VB_Name = "EstaPasta_de_trabalho"Attribute VB_Base = "0{00020819-0000-0000-C000-000000000046}"Attribute VB_GlobalNameSpace = FalseAttribute VB_Creatable = FalseAttribute VB_PredeclaredId = TrueAttribute VB_Exposed = TrueAttribute VB_TemplateDerived = FalseAttribute VB_Customizable = True
Attribute VB_Name = "Plan12"Attribute VB_Base = "0{00020820-0000-0000-C000-000000000046}"Attribute VB_GlobalNameSpace = FalseAttribute VB_Creatable = FalseAttribute VB_PredeclaredId = TrueAttribute VB_Exposed = TrueAttribute VB_TemplateDerived = FalseAttribute VB_Customizable = True
-
*Spread
7,8p.p.12,9p.p.8,2p.p.4,0p.p.9,6p.p.8,5p.p.9,8p.p.
(*) Os NOPATs de 2008 e 2012 foram calculados excluindo a depreciao adicional da frota, que foi tratada como perda de patrimnio, por ser evento extraordinrio no-recorrente, causado por fatores externos (queda do IPI de carros novos), seguindo os conceitos recomendados pela Stern Stewart
Grf1
0.1090.187
0.0840.2125123813
0.088440.170296563
0.07590.1154073622
0.073260.1693887299
0.0860.1712497804
0.063360.161
Custo da dvida aps impostos
ROIC
Plan1
ok
Receita20042005200620072008
Aluguel carros31.151.620.841.349.1
Aluguel frotas5.47.56.15.15.4
36.559.126.946.454.5
SIM
200420052006200720082009201020112012
Spread (ROIC - Juros aps impostos)7.7%11.2%7.8%12.9%8.2%4.0%9.6%8.5%9.8%
Custo da dvida aps impostos16.90%13.60%10.90%8.40%8.84%7.59%7.33%8.60%6.34%
ROIC24.6%24.8%18.7%21.3%17.0%11.5%16.9%17.1%16.10%
ok
20072008
1Q14,69720,097
2Q14,34721,550
3Q15,65322,700
4Q18,98022,772
ok
20072008
1Q104.4137.6
2Q98.7141.0
3Q108.0151.9
4Q131.6155.2
ok
20072008
1Q13,32515,720
2Q13,94116,987
3Q14,65218,532
4Q15,24620,291
ok
20072008
1Q53.361.6
2Q56.366.0
3Q58.473.2
4Q60.276.1
ok
20072008
1Q8,8709,292
2Q6,0067,716
3Q7,70910,627
4Q7,5086,646
ok
20072008
1Q244.2268.9
2Q174.1222.8
3Q214.5302.9
4Q220.3188.6
7.9%263.0%68.1%
30.332.7118.7199.5
11.9%103.1%112.1%
200420052006200720083T08
Free cash flow before growth52.058.2118.2250.7205.7-8.7
Aumento real do preo do carro novo9.80%3.70%0.90%0.60%0.60%
30.132.5118.4199.6
SIM
8.0%264.3%68.6%
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CompradosVendidos
6,467200422,18215,71513
7,342200526,10518,76313
10,346200633,52023,17426
7,957200738,05030,09332
SIM9,930200844,21134,28135
8,9044T0716,4127,508
(3,934)4T082,7126,646
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investimentoinvestimento
Compras (*)Receita de venda
190.12004493.1303.0190.1
241.82005690.0448.2241.8
340.02006930.3590.3340.0
SIM207.720071,060.9853.2207.7
352.120081,335.3983.2352.1
233.64T07453.9220.3233.6
(91.6)4T0897.0188.6-91.6
-00
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Frota Total
SIM20042005200620072008At set/08Var.2T08
Aluguel de Carros19,53124,10331,37335,68639,11244,21513.0%36,092
Aluguel de Frota9,16811,76214,63017,79023,40322,481-3.9%20,679
28,69935,86546,00353,47662,51566,6966.7%56,771
200420052006200720081T082014
Dvida281.3535.8440.4765.11,254.5838.666
Valor da frota612.2900.21247.71492.91,752.61465.1
0.51249246430.5723841376
1T07
SIM46770%
107950%
Plan1
Frota mdia ac af
Free cash flow before growth
R$ millions
Free cash flow before growth
Receita lquida
EBITDA
&A
Page &P
41.6%
37.3%
50.0%
Spread (ROIC - Juros aps impostos)
Custo da dvida aps impostos
ROIC
EVA
77,3
10,9%
Lucro lquido
Compras (*)
Receita de venda
R$ milions
241.8
340.0
190.1
207.7
Purchases (accessories included ) Used car sales revenue
7.342
10.346
6.467
7.957
Aluguel de Carros
Aluguel de Frota
Quantity
End of period fleet (*)
46,003
35,865
28,699
Car rental Fleet rental
53,476
Net investment
222,0 (1)
1,4p.p.
352.1
9.930
62,515
31.6%
Dvida
Valor da frota
R$ millions
Net debt x Fleet value
1,254.5
Net debt Fleet value
9.6%
12,7%
R$ millions
EBITDA
36.5
59.1
26.9
46.4
17.4%
Car rental Fleet rental
54.5
Compras Vendas
20.0%
Quantity
Average rented fleet
33.1%
Quantity
Average rented fleet
17.9%
2007
2008
R$ millions
Revenues
26.4%
R$ millions
Revenues
53,0
Quantity
Sold cars
R$ millions
Net revenues
11
Seminovos
20042005200620072008
AC6,6549,40212,84215,93721,78136.7%
AF7,7969,30811,63514,29517,88925.1%
Total16,45420,71526,48332,23941,67826.2%
29.3%
2007 2008
2007 2008
2007 2008
2007 2008
2007 2008
2007 2008
7,342
10,346
6,467
7,957
Bought cars Sold cars Points of sale
Quantity
9,930
(*) Fleet at end of period is net of losses from theft and accidents
16.454
20.715
26.483
32.239
25,1%
41.678
36,7%
Aluguel de carros
Aluguel de frotas
R$ milhes
Frota mdia alugada
RESULTADO CONSOLIDADO20042005200620072008
20042005200620072008Receita lquida:
Receita634.4876.91145.41531.71855.730.8%Aluguel de carros197.1271.3357.2442.7585.7
Seminovos303448.2590.3853.2983.2Aluguel de frota127.8149.2190.2228.2276.9
Aluguis331.4428.7555.1678.5872.5Total aluguel324.9420.5547.4670.9862.6
29.4%29.5%22.2%28.6%Venda de carros - aluguel de carros213.1369.9454.9687757.6
Venda de carros - aluguel de frota89.978.3135.4166.2225.6
Total venda de carros303448.2590.3853.2983.2
Franchising6.58.27.77.69.9
Total receita lquida634.4876.91145.41531.71855.7
LL20072008
1T157.7199.3
2T155.0207.0
3T166.4225.1
4T191.8231.320.6%
TF20072008
1T53.261.6
2T56.366.0
3T58.473.2
4T60.276.1
SN20072008
1T192.8209.6
2T119.8159.3
3T158.0232.1
4T162.1115.1
20072008
1Q403.7470.5
2Q331.1432.3
3Q382.8530.4
4Q414.1422.5
Aluguis
Seminovos
R$ millions
Net revenues
EBITDA
2007
Aluguel de carros196.849%
Aluguel de frotas156.839%
Franchising3.51%
Seminovos46.411%
Total403.5100%
Receita
2007
Aluguel de carros442.729%
Aluguel de frotas228.215%
Franchising7.60%
Seminovos853.256%
Total1531.7100%
20042005200620072008
EBITDA197.5277.9311.3403.5504.1
Seminovos36.559.1026.9046.4054.50
Aluguis161.0218.8284.4357.1449.6
2007AluguelSeminovosTotal
1T84.613.698.2
2T76.88.785.5
3T92.512.2104.6
4T103.511.8115.2
2008AluguelSeminovosTotal
1Q101.019.8120.8
2Q110.513.2123.6
3Q115.618.3133.9
4Q122.63.1125.89.2%
RESULTADO DE SEMINOVOS20042005200620072008
Aluguel de carros31.151.620.841.349.1
Aluguel de frotas5.47.56.15.15.4
36.559.126.946.454.5
1,145.4
634.4
876.9
1,531.7
1,855.7
28.6%
2.0%
R$ millions
Net revenues per quarter
Aluguis
Seminovos
R$ millions
EBITDA
311.3
197.5
277.9
403.5
504.1
25.9%
9.2%
R$ millions
EBITDA per quarter
Aluguel de carros
Aluguel de frotas
EBITDA Seminovos por diviso
Lucro Lquido20042005200620072008
Aluguel e franchising90.6106.5138.2190.2127.48.9%
17.5%29.8%37.6%-33.0%
20072008
1T45.453.5
2T38.453.6
3T50.450.1
4T55.9(29.8)
Lucro Lquido
R$ millions
Net income
R$ milhes
Lucro lquido por trimestre
(29,8)
-
*
Captao de recursosAluguel de carrosVenda decarros
Aquisio decarrosCaixa para renovar a frota ou pagar dvida
$$
Rentabilidade vem das divises de aluguel
Vantagens competitivas: 40 anos de experincia administrando ativos
-
*Escala GlobalA Localiza capta recursos com menores spreads quando comparada aos concorrentes nacionais.Vantagens competitivas: captao de recursosEscala NacionalGrau de investimento: menores spreads e maiores prazosEm fevereiro 2013.
Captao de recursosAluguel de carrosVenda decarrosAquisio decarros
BBB- FitchBaa3 MoodysBBB- S&PBBB+ S&PB+ S&PB+ FitchB1 Moody's
brAAA S&P Aa1.br MoodysAA+(bra) FitchA+ (bra) FitchbrA S&