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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% |
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| 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% |
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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% |
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| Equity Account |
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- |
- |
- |
- |
- |
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| 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% |
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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 |
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Editora
Saraiva
