| |
HIGHLIGHTS > LIVRARIA E PAPELARIA SARAIVA S.A. |
| Financial Data |
2004 |
2005 |
2006 |
2007 |
9M07
( a ) |
9M08*
( b ) |
Var. %
(b/a) |
Gross Sales
(R$ thousand) |
261.890 |
281.306 |
352.202 |
487.376 |
339.974 |
585.680 |
72,3% |
| Net Sales
(R$ thousand) |
223.153 |
253.115 |
316.116 |
441.677 |
310.415 |
543.445 |
75,1% |
Gross Profit
(R$ thousand) |
82.421 |
98.838 |
115.344 |
160.665 |
112.924 |
194.985 |
72,7% |
Gross Margin
(% N, Sales) |
36,9% |
39,0% |
36,5% |
36,4% |
36,4% |
35,9% |
|
| EBITDA (R$ thousand) |
5.149 |
17.091 |
18.986 |
40.543 |
27.424 |
36.898 |
34,5% |
EBITDA Margin
(% N, Sales) |
2,3% |
6,8% |
6,0% |
9,2% |
8,8% |
6,8% |
|
Depreciation & Amortization
(R$ thousand) |
6.107 |
4.865 |
4.950 |
6.019 |
4.310 |
7.413 |
72,0% |
| EBIT (R$ thousand) |
-958 |
12.226 |
14.036 |
34.524 |
23.114 |
29.485 |
27,6% |
| % EBIT |
-0,4% |
4,8% |
4,4% |
7,8% |
7,4% |
5,4% |
|
| Equity Account |
|
|
|
|
|
|
|
| Net Profit (R$ thousand) |
-2.858 |
6.072 |
6.662 |
18.223 |
11.839 |
12.835 |
8,4% |
| Net Margin
(% N. Sales) |
-1,3% |
2,4% |
2,1% |
4,1% |
3,8% |
2,4% |
|
| Net Financial Expenses
(R$ thousand) |
3.137 |
879 |
2.290 |
4.824 |
3.456 |
7.085 |
105,0% |
| (*) Includes Siciliano S.A. |
|
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Editora
Saraiva
