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Copyright ABES 2011 Diagramao: Nobreart Comunicao Ltda. Impresso e acabamento: O2PP Proibida a reproduo total ou parcial. Os infratores sero processados na forma da lei
Dados Internacionais de Catalogao na Publicao (CIP) (Cmara Brasileira do Livro, SP, Brasil)
Mercado Brasileiro de Software: panorama e tendncias, 2011 = Brazilian Software Market: scenario and trends, 2011 / [verso para o ingls Anselmo Gentile]. --1. ed. -- So Paulo: ABES Associao Brasileira das Empresas de Software, 2011. Edio bilngue: Portugus/Ingls. ISBN 978-85-86700-03-3 1. Software de computador - Brasil - Aspectos econmicos 2. Tecnologia da informao. I. Ttulo: Brazilian Software Market: scenario and trends, 2011. 09-06075 ndices para catlogo sistemtico: 1. Mercado brasileiro de software e servios: Economia 338.4300530981 CDD-338.4300530981
Nota sobre Direitos Autorais: esta obra protegida de acordo com a Lei 9610/98 e sua distribuio e reproduo, parcial ou total, s poder ser feita com autorizao expressa da ABES Associao Brasileira das Empresas de Software junho/2011 Copyright notice: this work is protected according to Law 9610/98, and may only be distributed or reproduced in whole or in part with express authorization from ABES Associao Brasileira das Empresas de Software - june/2011 2
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O Mercado Brasileiro de Software e Servios 2010 Brazilian Software and Services Market 2010
Principais Indicadores do Mercado Brasileiro - 2010 Main Brazilian Market Indicators - 2010
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As Empresas do Setor de Software e Servios 2010 Companies from the Software and Services Sector 2010
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Tabelas - O Mercado Brasileiro de Software e Servios 2010 Tables - Brazilian Software and Services Market 2010
Mercado Brasileiro de Open Source- 2010 Open Source Brazilian Market - 2010
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Metodologia Methodology
Definies Definitions
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Mercado Total de TIC no Brasil 2010 (Us$ Bilhes) Total ITC Market in Brazil 2010 (Us$ Billion)
Segmentao Mercado Market Segmentation
Mercado de Software / Software Mercado de Servios / Services
Sub Total
Mercado de Hardware / Hardware Mercado de Telecom / Telecom Outros Servios / Other Services TI In-House / In-House TI
17,30
19,80 80,60 6,10 39,50
1,74
0,21 0,44 -
19,04
20,01 80,60 6,54 39,50
163,30
2,39
165,69
O Mercado Mundial de TI 2010 (US$ Bilhes) IT World Market 2010 (US$ Billion)
Total - US$ 1.540 Bilhes (US$ Billion)
EUA USA 536 Irlanda Ireland 4 UK UK 96 Rssia Russia 21
China China 97
Espanha Spain 29
Israel Israel 6
ndia India 24
Mercado Latino Americano de TI em 2010 - U$ 75 Bilhes Latin America IT Market (Us$ billion)
Mxico / Mexico 13
Brasil / Brazil 37
49,6%
Nota: Os valores referem-se aos mercados internos de cada pas, no sendo considerados os montantes de exportao. Note: The values refer to domestic markets of each country, not considering the export amounts.
Colmbia / Colombia 4
Argentina / Argentina 5
O Mercado Mundial de Software e Servios- 2010 (Us$ Bilhes) Software and Services Global Market 2010 (Us$ Billion)
O mercado mundial de Software e Servios atingiu em 2010 o valor de U$ 884,5 bilhes, e o Brasil subiu uma posio no ranking mundial, passando ao 11 lugar com um mercado interno de U$ 17,3 bilhes. The global Software and Services market reached the value of U$ 884,5 billion in 2010, and Brazil reached the 11th position in the world ranking with a domestic market of U$ 17,3 billion.
Pas Country EUA (USA) Japo (Japan) UK (UK) Alemanha (Germany) Frana (France) Canad (Canada) Itlia (Italy) Holanda (Netherlands) China (China) Espanha (Spain) Brasil (Brazil) Austrlia (Australia) Suia (Switzerland) Sucia (Sweden) ndia (India) ROW (Rest of World) Total (Total)
Volume (Us$ Bilhes) Market (Us$ Billion) 359,2 76,9 65,4 58,0 45,6 23,8 21,0 18,4 17,7 17,5 17,3 16,2 10,9 10,1 9,7 115,9 884,5
Participao Share 40,6% 8,7% 7,4% 6,5% 5,2% 2,7% 2,4% 2,1% 2,0% 2,0% 1,9% 1,8% 1,2% 1,1% 1,1% 13,1% 100%
10/09
+0,44%
Nota : Os valores referem-se aos mercados internos de cada pas, no sendo considerados os montantes de exportao Note: The figures refer to domestic markets of each country, not considered the export amount
Principais Indicadores do Mercado Brasileiro de Software e Servios 2010 (US$ milhes) Main Brazilian Software and Services Market Indicators 2010 (US$ million)
Mercado Domstico / Domestic Market
Us$ 1.740 9%
Software / Software
Servios / Services
10%
*A partir de 2010 a rubrica software sob encomenda passou a ser contabilizada na categoria de servios.
Indicadores de Mercado e Evoluo 2004 2010 (Us$ bilhes) Market Indicators and Evolution 2004 - 2010 (Us$ billion)
23,9% Servios - Services Software - Software 22% 23% 24% 11,09 7,93 5,51 10,84 13,53 35% 2,4%
3,19 2007
3,92
4,52
2008
2009
2010
O Mercado Brasileiro de Software e Servios - 2010 Software and Services Brazilian Market - 2010
Software
Mercado domstico de Us$ 5,51 bilhes Crescimento de 21,9 % em relao a 2009 Representa 1,8 % do mercado mundial Atendido em 35 % por programas desenvolvidos no Pas (standard e sob encomenda) Exportao de Us$ 110 milhes Conta com 6.529 empresas dedicadas explorao econmica
Software
Total Market of Us$ 5,51 billion Growth of 21,9% over 2009 Represents 1,8 % of world market Local development represents 35 % of the market (standard and taylor made) Licence export of Us$ 110 million 6.529 companies in the market
Servios
Mercado domstico de Us$ 13,53 bilhes Crescimento de 24,8 % em relao a 2009 Representa 2,3 % do mercado mundial Exportao de Us$ 1,63 bilhes Conta com 1.994 empresas dedicadas explorao econmica
Services
Total Market of Us$ 13,53 billion Growth of 24,8% over 2009 Represents 2,3 % of world market Export of Us$ 1,63 billion 1.994 companies in the market
Indicadores Gerais de TI
Crescimento de 21,3 % em 2010, atingindo US$ 37 Bilhes Brasil representa 49,6% da Amrica Latina Brasil representa 2,4% do mercado mundial de TI 13,8 milhes de PCs vendidos em 2010 56,5 milhes de computadores instalados em 2010 81,5 milhes de usurios de Internet em 2010
General IT Indicators
Total Market of Us$ 37 billion Growth of 21,3% over 2009 Represents 2,4 % of world market and 49,6 % of L.A. market Sales of 13,8 million PCs units Instaled base of 56,5 million PCs 81,5 million internet users
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As Empresas do Setor de Software e Servios - 2010 Companies in the Software and Services Sector 2010
No ano de 2010 foram identificadas mais de 8.520 empresas atuando no setor de software e servios, sendo aproximadamente a metade dedicadas distribuio e comercializao. In the year of 2010, more than 8,520 companies were identified operating in the software and services sector, with about half devoted to the distribution and marketing.
Empresas / Companies Desenvolvimento e Produo (development and production) Distribuio e Comercializao (distribution and marketing) Prestao de Servios (service) Total
Considerando apenas o porte das empresas dedicadas Produo e Desenvolvimento, que totalizam 2.117 empresas, estas podem ser divididas da seguinte maneira:
Considering only the size of companies engaged in production and development, totaling 2,117 companies, these can be divided as follows:
Micro Empresa (micro) Pequena Empresa (small) Mdia Empresa (medium) Grande Empresa (large)
4.412 50,1% Micro / Micro - 24,7% Servios / Services Pequena / Small - 57,6% Distribuio / Distribution Desenvolvimento / Development Grande / Large - 0,9% 2.117 24,7% Mdia / Medium - 4,7%
1.994 25,2%
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Exportao Export
Software como aplicativo / Application Software Servios sob Plataformas / Services for plataforms Body Shopping / Body Shopping Consultoria / Consultancy Desenvolvimento - Teste de Sistemas / System Test Gerenciamento de Infraestrutura / Infrastructure Management Desenvolvimento - Manuteno de Sistemas / System Maintenance Desenvolvimento - Projeto de Sistemas / System Project
Participao Share
6,3% 17,8% 0,8% 2,8% 7,0% 8,2% 21,5% 35,4%
1.740
130 310
100%
29,5% 70,5%
Sub Total Outros Servios / Other Services Sub Total Hardware / Hardware Total Geral / Export Total
Os valores de exportao apontados na tabela acima incluem um conjunto de servios relacionados TIC que so fornecidos por empresas sediadas no pas a clientes no exterior que no fazem parte da srie histrica que a ABES vem tabulando no estudo Mercado Brasileiro de Software Panorama e Tendncias desde 2004. Incluem-se neste grupo a exportao de hardware, diversos servios contratados sob encomenda para desenvolvimento de projetos, testes, suporte ou servios de help desk, consultoria, BPO, operaes internacionais e outros servios especficos, muitas vezes intercompany, que no necessariamente geram faturamento ou exportao efetiva.
The export figures indicated in the previous table include a set of IT related services that are provided by companies in the country to overseas customers wich are not considered for purposes of historical series that ABES tabulates in the study Brazilian Software Market - Overview and Trends since 2004. This group include various services such as contract for project development, testing, support or help desk services, consultancy, BPO, international operations and other specific services, often intercompany that does not necessarily generate effective revenue or export.
Cotao do dlar mdio anual usado no estudo Average dollar exchange rate
2009 R$ / U$ 2,008 2010 1,767
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O Mercado Brasileiro de Open Source - 2010 Open Source Brazilian Market 2010
Diviso Por Classe Us$ Bilhes Division by Class Us$ Billion
Classe Class Software / Software Servios / Services Total Proprietrio Proprietary 6,74 12,30 19,04 Open Source Open Source 0,126 0,437 0,563 Participao Share 1,86% 3,55% 2,95%
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A partir desses percentuais, foi feita estimativa do nmero de profissionais envolvidos no segmento de Open Source, como abaixo: Software 5.200 Servios 7.000 Total 12.200
Profissionais so alocados de acordo com os projetos (na maioria, envolvem solues das duas naturezas)
Uma comparao entre a produtividade dos profissionais envolvidos em cada segmento mostra que, na mdia, as empresas que atuam com Software Proprietrio apresentam um faturamento de U$ 55.600 / homem / ano, enquanto que as empresas que atuam com parte de seu negcio em Open Source mostram um faturamento de U$ 46.000 / homem / ano, que representa um valor 17 % inferior. As principais observaes relativas fora de trabalho foram: Este segmento tambm enfrenta a escassez de profissionais de TI, mas aparentemente com menor impacto;
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Based on these percentages, estimates were made of the number of professionals in the segment of Open Source, as follows:
Software 5.200
Services 7.000
Total 12.200
A comparison between the productivity of professionals involved in each segment shows that, on average, companies that work with proprietary software have a revenue of U.S. $ 55,600 / man / year, while companies that operate as part of their business on Open Source show $ 46,000 / man / year, representing a 17% lower value. The main observations regarding the workforce were: This segment also faces a shortage of professio nals, but apparently with less impact.
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The second semester will be moving around the tablets, with more manufacturers launching new products and directing the Brazilian market in this route.
The new generation of smart phones with high processing power, will increasingly become the computer of the future. In 2011 sales will exceed sales of notebooks.
will be transformed to be more transactional, collaborative and with some integration with social networks. Management tools will continue important in the market, driven by IPOs, M&As and segments such as retail, healthcare and services.
3. Explode the demand for information and knowledge about the Cloud concept
Explode the number of companies seeking information and knowledge on the Cloud concept. Demand for international collaboration, security, CRM, Storage, and productivity will accelerate in 2011. Virtualization and consolidation of infrastructure investment will continue as a priority in business. New solutions will lead to a profound change in the operation and delivery of IT. Suppliers will release specific and targeted offers for the Cloud environment in 2011, with the rapid proliferation of offering of platforms as a service (PaaS) and infrastructure as a service (IaaS).
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10. The window to enjoy the World Cup and Olympics will close soon
ICT Vendors will have to stand in 2011 to seize the opportunities created by the World Cup and Olympics. Who would not stand by mid-2012 may be out of the party. Large investments will be made by the government in national security, reflecting in the IT market. The 2014 World Soccer Cup will further boost the geographic expansion of suppliers.
Systems for Command, Control, Communications, Computers and Intelligence (C4I) will be in evidence. Minas Gerais will be the 2014 World Soccer Cup Benchmark.
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O Mercado Brasileiro de Software e Servios 2010 (Us$ Milhes) Brazilian Software and Services Market 2010 (Us$ Million)
Diviso por Origem do Software/Servio Market by Origin
Origem Origin Produo Local Domestic Production Produo Local para Exportao Domestic Production for Export Desenvolvido no Exterior Foreign Production Volume Volume 1.020 110 4.380 Participao Share 18,5 % 1,9 % 79,6 % 2010 / 2009 + 85,7 % + 19,5 % + 12,7 %
5.510
1.230 10.602 1.630 68
100 %
9,1 % 78,4 % 12,0 % 0,5 %
+ 21,9%
+ 32,8 % + 9,9 % (*) (*)
Sub Total Servios Services Subtotal Total Software e Servios Software and Services Total
13.530 19.040
100% ---
+ 24,8 % + 23,9 %
(*) devido a mudanas na taxonomia e classificao, no possivel analisar a variao anual due to changes in taxonomy and classification, it is not possible to analyze the annual variation
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O Mercado Brasileiro de Software e Servios 2010 (Us$ Milhes) Brazilian Software and Services Market 2010 (Us$ Million)
Segmentao do Mercado Brasileiro de Software e Servios Software and Services Brazilian Market Segmentation
Segmento / Segment Aplicativos Applications Ambientes de Desenvolvimento Development Enviroments Infra-estrutura Infrastructure Segurana e Storage Security and Storage Software para Exportao Export Software Volume / Volume 1.677 1.644 1.102 977 110 Participao / Share 30,4 % 29,8 % 20,2 % 17,7 % 1,9 % 2010 / 2009 - 3,3 % + 17,2 % + 15,1 % (*) + 19,5 %
5.510
1.230 1.705 3.251 2.117 3.142 455 1.630
100%
9,1 % 12,6 % 24,0 % 15,6 % 23,2 % 3,4 % 12,1 %
+ 21,9 %
+ 32,8 % + 56,2 % + 18,7 % + 35,9 % - 39,8 % - 70,4 % (*)
Sub Total Servios Services Subtotal Total Software e Servios Software and Services Total
13.530 19.040
100 % ---
+ 24,8 % + 23,9 %
(*) devido a mudanas na taxonomia e classificao, no possivel analisar a variao anual due to changes in taxonomy and classification, it is not possible to analyze the annual variation
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O Mercado Brasileiro de Software e Servios 2010 (Us$ Milhes) Brazilian Software and Services Market 2010 (Us$ Million)
Segmentao do Mercado Comprador de Software (Domstico) Software User Segmentation (domestic)
Segmento Vertical / Vertical Segment Indstria Industry Comrcio Commerce Agroindstria Agricultural Industry Governo Government Finanas Finances Servios e Telecom Services and Telecom leo e Gs Oil and Gas Outros Other Volume / Volume 1.316 449 175 652 1.714 1.551 352 421 Participao / Share 19,8 % 6,7 % 2,6 % 9,8 % 25,8 % 23,3 % 5,3 % 6,3 % 2010 / 2009 + 6,1 % - 0,7 % + 53,5 % + 70,6 % + 28,0 % (*) + 13,9 % (*)
Total Total
6.630
100 %
+ 23,6%
(*) devido a mudanas na taxonomia e classificao, no possivel analisar a variao anual due to changes in taxonomy and classification, it is not possible to analyze the annual variation Nota : nesta tabela esto considerados os valores relativos ao software standard e software sob encomenda Note: this table only consider the figures for Standard Software and Custom Developed Software
Total
5.400
100 %
Nota : nesta tabela no esto considerados os valores relativos ao software sob encomenda e software para exportao Note: this table does not consider the figures for Custom Developed Software and software for export
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Metodologia / Methodology
As pesquisas foram baseadas em metodologia da IDC j consagrada mundialmente, de forma que os resultados deste estudo apresentem total concordncia com as tendncias regionais e globais. A metodologia de levantamento das informaes consistiu em: The surveys were based on the IDC methodology, already reconized worldwide, such that this studys results were fully compliant with regional and global trends. The methodology for gathering information consisted of:
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Metodologia / Methodology
Entrevistas com usurios de TI / Interviews with IT users
A IDC tambm utilizou informaes coletadas junto a empresas usurias de TI. IDC also collected data by interviewing heavy users of information technology.
Segmentos no pesquisados
Alguns segmentos do setor de software e servios no foram pesquisados em detalhe, para efeito deste trabalho. So eles: Software Embarcado software integrado a equipamentos, constituindo-se numa soluo completa de hardware, tais como centrais telefnicas, celulares, mquinas e equipamentos de automao industrial, entre outros. Software OEM as licenas OEM referentes a sistemas operacionais para equipamentos de grande porte no foram consideradas. Software para Uso Prprio software desenvolvido dentro de empresas, para uso prprio e que so eventualmente distribudos a terceiros sem envolvimento comercial. Firmware programas em linguagem bsica integrados ao hardware. BPO servios prestados por fornecedor externo organizao, que compreendem a transferncia do gerenciamento e execuo de processos de trabalho ou funo de negcio completa.
Software for Internal Use software developed inside the company, for own use and, eventually, distributed to third parties without commercial involvement. Firmware programs in basic computer language integrated to the hardware. BPO services provided by a supplier external to the organization, comprising transfer of management and execution of work processes or complete business function.
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Definies
A seguir algumas definies adotadas neste trabalho:
Software Sob Encomenda: sistemas desenvolvidos de acordo com as especificaes de um nico usurio e que vo atender apenas s necessidades daquele usurio. Servios: so os servios tcnicos agregados ao software, tais como consultoria, treinamento, suporte, data-entry, processamento de dados, desenvolvimento e manuteno de contedo de pginas da internet, etc.
Outras definies:
SOA - Service Oriented Architeture (plataformas de TI orientadas para servios) ISO - International Organization for Standardization ITIL - Information Technology Ifrastructure Library VoIP - Voice over Internet Protocol OEM - Original Equipment Manufacturer BPO - Business Process Outsourcing M&A - Merge and Acquisition (Fuses e Aquisies) MVNO - Mobile Virtual Network Operator (Operador Virtual Mvel de Rede)
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Definitions
Below are some definitions adopted in this report:
Other definitions:
SOA - Service Oriented Architeture ISO - International Organization for Standardization ITIL - Information Technology Ifrastructure Library VoIP - Voice over Internet Protocol OEM - Original Equipment Manufacturer BPO - Business Process Outsourcing M&A - Merge and Acquisition MVNO - Mobile Virtual Network Operator
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8% 6% 8%
Distribuio por Faturamento (Us$) Distribution by Revennue (Us$) at 500 mil 500 mil a 1 milho 57%
21%
Mais de 85% das empresas associadas so Micro ou Pequenas Empresas More than 85% of the member companies are Micro or Small Companies
Distribuio por rea de atuao Distribution by activity 65% Prestao de Servios - Service Providers 63% Desenvolvimento - Development 56% Consultoria - Consultancy 39% Distribuio - Distribution 27% Revenda - Reseller 13% Integrao 9% Outros Integration
Other
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ISBN 978-85-86700-03-3
788586 700033
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