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HIGHLIGHTS >
SARAIVA S.A. LIVREIROS EDITORES |
| Financial Data |
2005 |
2006 |
2007 |
2008 |
2009 |
1Q09 (a) |
1Q10 ( b ) |
Var. % ( b/a ) |
| Gross Sales
(R$ thousand) |
233,516 |
247,770 |
309,265 |
352,317 |
335,757 |
131,967 |
141,731 |
7.4% |
| Net Sales
(R$ thousand) |
233,330 |
247,507 |
309,081 |
352,202 |
335,625 |
131,914 |
141,716 |
7.4% |
| Gross Profit
(R$ thousand) |
161,594 |
167,688 |
202,332 |
237,277 |
231,917 |
104,715 |
109,994 |
5.0% |
| Gross Margin
(% N, Sales) |
69.3% |
67.8% |
65.5% |
67.4% |
69.1% |
67.4% |
77.6% |
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| EBITDA (R$ thousand) |
60,350 |
54,819 |
72,862 |
86,485 |
78,720 |
61,129 |
61,286 |
0.3% |
EBITDA
Margin
(% N, Sales) |
25.9% |
22.1% |
23.6% |
24.6% |
23.5% |
46.3% |
43.2% |
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Depreciation & Amortization
(R$ thousand) |
5,991 |
5,084 |
4,320 |
7,341 |
4,637 |
1,128 |
1,121 |
-0.6% |
| EBIT (R$ thousand) |
54,359 |
49,735 |
68,542 |
79,144 |
74,083 |
60,001 |
60,165 |
0.3% |
| % EBIT |
23.3% |
20.1% |
22.2% |
22.5% |
22.1% |
22.5% |
42.5% |
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| Equity Account |
6,066 |
7,330 |
17,732 |
16,497 |
5,360 |
4,528 |
8,025 |
77.2% |
Net Profit before
Equity
Account
(R$ Million) |
33,959 |
39,139 |
52,104 |
55,536 |
47,647 |
38,488 |
37,247 |
-3.2% |
| Net Margin
(% N. Sales) |
14.6% |
15.8% |
16.9% |
15.8% |
14.2% |
29.2% |
26.3% |
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Net Financial
Expenses
(R$ thousand) |
3,468 |
-2,278 |
-8,282 |
-1,829 |
6,442 |
-117 |
2,140 |
-1929.1% |
Source: Saraiva
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Editora
Saraiva
