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HIGHLIGHTS > SARAIVA E SICILIANO S.A. |
| Financial Data |
2008* |
2009 |
2010 |
2011 |
2012 |
Var. % ( b/a ) |
| Gross Sales (R$ thousand) |
827,294 |
1,014,996 |
1,273,500 |
1,532,367 |
1,602,096 |
4.6% |
| Net Sales
(R$ thousand) |
767,205 |
950,179 |
1,196,954 |
1,441,821 |
1,508,716 |
4.6% |
| Gross Profit
(R$ thousand) |
272,179 |
327,892 |
390,522 |
474,292 |
519,470 |
9.5% |
| Gross Margin
(% N, Sales) |
35.5% |
34.5% |
32.6% |
32.9% |
34.4% |
1.5 p.p |
| EBITDA (R$ thousand) |
48,354 |
40,551 |
55,551 |
77,675 |
100,427 |
29.3% |
| EBITDA Margin (% N, Sales) |
6.3% |
4.3% |
4.6% |
5.4% |
6.7% |
1.3 p.p |
Depreciation &
Amortization (R$ thousand) |
11,328 |
16,783 |
22,434 |
27,263 |
31,884 |
16.9% |
| EBIT (R$ thousand) |
37,026 |
23,768 |
33,117 |
50,412 |
68,543 |
36.0% |
| % EBIT |
4.8% |
2.5% |
2.8% |
3.5% |
4.5% |
1.0 p.p |
| Equity Account |
- |
- |
- |
- |
- |
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| Net Profit (R$ thousand) |
16,502 |
5,538 |
6,063 |
7,734 |
25,120 |
224.8% |
| Net Margin
(% N. Sales) |
2.2% |
0.6% |
0.5% |
0.5% |
1.7% |
1.1 p.p |
Net Financial Expenses
(R$ thousand) |
13,708 |
14,106 |
23,627 |
38,024 |
31,302 |
-17.7% |
| (*) Includes Siciliano S.A. as of March 7, 2008 |
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Editora
Saraiva
