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HIGHLIGHTS >
SARAIVA S.A. LIVREIROS EDITORES |
| Financial Data |
2006 |
2007 |
9M07 ( a ) |
9M08 ( b ) |
Var. %(b/a) |
| Gross Sales
(R$ thousand) |
247,770 |
309,265 |
169,945 |
176,174 |
3.7% |
| Net Sales
(R$ thousand) |
247,507 |
309,081 |
169,820 |
176,086 |
3.7% |
| Gross Profit
(R$ thousand) |
167,688 |
202,332 |
122,876 |
132,194 |
7.6% |
| Gross Margin
(% N, Sales) |
67.8% |
65.5% |
72.4% |
75.1% |
|
| EBITDA (R$ thousand) |
54,819 |
73,161 |
36,986 |
35,726 |
-3.4% |
| EBITDA Margin
(% N, Sales) |
22.1% |
23.7% |
21.8% |
20.3% |
|
| Depreciation & Amortization
(R$ thousand) |
5,084 |
4,320 |
3,299 |
5,410 |
64.0% |
| EBIT (R$ thousand) |
49,735 |
68,841 |
33,687 |
30,316 |
-10.0% |
| % EBIT |
20.1% |
22.3% |
19.8% |
17.2% |
|
| Equity Account |
7,330 |
17,732 |
11,828 |
12,830 |
8.5% |
| Net Profit before
Equity Account
(R$ Million) |
39,139 |
52,475 |
24,435 |
18,553 |
-24.1% |
| Net Margin
(% N. Sales) |
15.8% |
17.0% |
14.4% |
10.5% |
|
| Net Financial Expenses
(R$ thousand) |
(2,278) |
(8,282) |
(7,047) |
(2,004) |
-71.6% |
(*) PNLD - Programa Nacional do Livro Didático (National Textbooks Program) and PNLEM – Programa Nacional do Livro para o Ensino Médio.
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Editora
Saraiva
