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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% |
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| 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 |
- |
- |
- |
- |
- |
- |
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| 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 |
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Editora
Saraiva
