6 General Indicators of Electrical and Electronics Industry INDICATORS 2017 2018 2019 2020 2021 2022 2023 2024 SALES (R$ billion) (5) 150.8 161.8 169.7 191.2 231.8 239.3 221.4 249.7 SALES (USD billion) (5) 47.2 44.3 43.0 37.1 43.0 46.3 44.3 46.3 SALES/GDP (%) (1) (5) 2.3 2.3 2.3 2.5 2.6 2.4 2.0 2.1 SALES/GDP OF INDUSTRY (%) (1) (5) 10.8 10.6 10.5 11.2 10.0 9.0 8.0 8.6 INDUSTRIAL PHYSICAL PRODUCTION (% year var.) (2) 6.5% 1.0% 0.1% -1.8% 1.4% -5.8% -10.6% 13.3% EMPLOYEES (thousand) (4) 234.2 232.2 234.5 247.3 263.7 267.3 265.5 284.5 SALES PER EMPLOYEE (USD thousand) (5) 201.7 190.7 183.5 149.9 162.9 173.4 166.9 162.8 INVESTMENTS ON FIXED ASSETS (% of sales) 1.84% 1.84% 1.80% 1.68% 1.70% 1.72% 1.73% 1.72% INVESTMENTS ON FIXED ASSETS (R$ million) (5) 2,781 2,985 3,055 3,213 3,941 4,117 3,831 4,295 UTILIZATION OF INSTALLED CAPACITY (3) 77% 74% 78% 78% 79% 76% 73% 78% (1) Nominal GDP; (2) PIM - Monthly Industrial Survey - Physical Production - ABINEE’s consolidation; (3) Considering the total capacity = 100%; (4) CAGED/ABINEE’s elaboration; (5) Revised data. Sources: IBGE and CAGED - Official Registry of Employees and Unemployed
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