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HIGHLIGHTS > SARAIVA E SICILIANO S.A.


Financial Data
2005
2006
2007
2008*
2009
1Q09 (a)
1Q10 ( b )
Var. % ( b/a )
Gross Sales
(R$ thousand)
281,306
352,202
487,376
827,294
1,014,996
259,139
337,197
30.1%
Net Sales (R$ thousand)
253,115
316,116
441,677
767,205
951,008
244,389
318,130
30.2%
Gross Profit
(R$ thousand)
98,838
115,344
160,665
272,179
328,721
87,049
106,519
22.4%
Gross Margin
(% N, Sales)
39.0%
36.5%
36.4%
35.5%
34.6%
35.6%
33.5%
 
EBITDA (R$ thousand)
17,091
18,986
40,536
48,354
40,285
14,510
22,328
53.9%
EBITDA Margin
(% N, Sales)
6.8%
6.0%
9.2%
6.3%
4.2%
5.9%
7.0%
 
Depreciation &
Amortization
(R$ thousand)
4,865
4,950
6,019
11,328
16,783
3,081
5,071
64.6%
EBIT (R$ thousand)
12,226
14,036
34,517
37,026
23,502
11,429
17,257
51.0%
% EBIT
4.8%
4.4%
7.8%
4.8%
2.5%
4.7%
5.4%
 
Equity Account
 
 
-
-
-
-
-
 
Net Profit (R$ thousand)
6,072
6,662
18,223
16,502
5,362
4,529
8,027
77.2%
Net Margin (% N. Sales)
2.4%
2.1%
4.1%
2.2%
0.6%
1.9%
2.5%
 
Net Financial Expenses
(R$ thousand)
879
2,290
4,824
13,708
14,106
3,133
5,068
61.8%

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