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HIGHLIGHTS >
SARAIVA S,A, LIVREIROS EDITORES |
| Financial Data |
2008 |
2009 |
2010 |
2011 |
2012 |
Var, %
( b/a ) |
| Gross Sales
(R$ thousand) |
352,317 |
335,757 |
415,559 |
501,479 |
470,387 |
-6,2% |
| Net Sales
(R$ thousand) |
352,202 |
335,625 |
415,491 |
501,377 |
470,318 |
-6,2% |
| Gross Profit
(R$ thousand) |
237,277 |
231,917 |
285,545 |
331,201 |
322,196 |
-2,7% |
| Gross Margin
(% N, Sales) |
67.4% |
69.1% |
68.7% |
66.1% |
68.5% |
2,4 p.p |
| EBITDA (R$ thousand) |
86,485 |
78,720 |
90,115 |
96,710 |
83,288 |
-13,9% |
EBITDA
Margin
(% N, Sales) |
24.6% |
23.5% |
23.0% |
19.3% |
17.7% |
-1,6 p.p |
Depreciation & Amortization
(R$ thousand) |
7,341 |
4,637 |
4,840 |
5,698 |
6,762 |
18,7% |
| EBIT (R$ thousand) |
79,144 |
74,083 |
85,275 |
91,012 |
76,526 |
-15,9% |
| % EBIT |
22.5% |
22.1% |
21.8% |
18.2% |
16.3% |
-1,9 p.p |
| Equity Account |
16,497 |
3,829 |
4,954 |
5,908 |
(23,948) |
-505,3% |
Net Profit before
Equity
Account
(R$ Million) |
55,536 |
47,647 |
56,068 |
59,012 |
53,062 |
-10,1% |
| Net Margin
(% N, Sales) |
15.8% |
14.2% |
13.5% |
11.8% |
11.3% |
-0,5 p.p |
Net Financial
Expenses
(R$ thousand) |
-1,829 |
6,442 |
9,099 |
11,916 |
6,839 |
-42,6% |
Source: Saraiva
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Editora
Saraiva
