|
|
| |
HIGHLIGHTS >
SARAIVA S,A, LIVREIROS EDITORES |
| Financial Data |
2008 |
2009 |
2010 |
2011 |
1T11 (a) |
1T12 (b) |
Var, %
( b/a ) |
| Gross Sales
(R$ thousand) |
352,317 |
335,757 |
415,559 |
501,479 |
137,729 |
152,712 |
10.9% |
| Net Sales
(R$ thousand) |
352,202 |
335,625 |
415,491 |
501,377 |
137,695 |
152,697 |
10.9% |
| Gross Profit
(R$ thousand) |
237,277 |
231,917 |
285,545 |
331,201 |
108,516 |
120,247 |
10.8% |
| Gross Margin
(% N, Sales) |
67.4% |
69.1% |
68.7% |
66.1% |
78.8% |
78.7% |
|
| EBITDA (R$ thousand) |
86,485 |
78,720 |
90,115 |
96,710 |
56,205 |
62,937 |
12.0% |
EBITDA
Margin
(% N, Sales) |
24.6% |
23.5% |
23.0% |
19.3% |
40.8% |
41.2% |
|
Depreciation & Amortization
(R$ thousand) |
7,341 |
4,637 |
4,840 |
5,698 |
1,362 |
1,573 |
15.5% |
| EBIT (R$ thousand) |
79,144 |
74,083 |
85,275 |
91,012 |
54,843 |
61,364 |
11.9% |
| % EBIT |
22.5% |
22.1% |
21.8% |
18.2% |
39.8% |
40.2% |
|
| Equity Account |
16,497 |
3,829 |
4,954 |
5,908 |
11,308 |
15,716 |
39.0% |
Net Profit before
Equity
Account
(R$ Million) |
55,536 |
47,647 |
56,068 |
59,012 |
35,740 |
39,017 |
9.2% |
| Net Margin
(% N, Sales) |
15.8% |
14.2% |
13.5% |
11.8% |
26.0% |
25.6% |
|
Net Financial
Expenses
(R$ thousand) |
-1,829 |
6,442 |
9,099 |
11,916 |
1,346 |
1,986 |
47.5% |
Source: Saraiva
|
|
|
Editora
Saraiva
