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HIGHLIGHTS > SARAIVA E SICILIANO S.A.


Financial Data 2007 2008* 2009 2010 9M10 (a) 9M11 (b) Var.%
( b/a )
Gross Sales (R$ thousand) 487,376 827,294 1,014,996 1,273,500 906,675 1,085,592 19.7%
Net Sales (R$ thousand) 441,677 767,205 950,179 1,196,954 855,020 1,025,887 20.0%
Gross Profit (R$ thousand) 160,665 272,179 327,892 390,522 282,580 338,053 19.6%
Gross Margin (% N, Sales) 36.4% 35.5% 34.5% 32.6% 33.0% 33.0%  
EBITDA (R$ thousand) 40,536 48,354 40,551 55,551 39,304 51,785 31.8%
EBITDA Margin (% N, Sales) 9.2% 6.3% 4.3% 4.6% 4.6% 5.0%  
Depreciation &
Amortization (R$ thousand)
6,019 11,328 16,783 22,434 16,469 20,136 22.3%
EBIT (R$ thousand) 34,517 37,026 23,768 33,117 22,835 31,649 38.6%
% EBIT 7.8% 4.8% 2.5% 2.8% 2.7% 3.1%  
Equity Account                -                  -                  -                  -                  -                  -    
Net Profit (R$ thousand) 18,223 16,502 5,538 6,063 4,031 2,645 -34.4%
Net Margin (% N. Sales) 4.1% 2.2% 0.6% 0.5% 0.5% 0.3%  
Net Financial Expenses
(R$ thousand)
4,824 13,708 14,106 23,627 16,412 27,273 66.2%

(*) Includes Siciliano S.A. as of March 7, 2008