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HIGHLIGHTS >
SARAIVA S,A, LIVREIROS EDITORES |
| Financial Data |
2007 |
2008 |
2009 |
2010 |
9M10 (a) |
9M11 (b) |
Var. %
( b/a ) |
| Gross Sales
(R$ thousand) |
309,265 |
352,317 |
335,757 |
415,559 |
207,490 |
250,268 |
20.6% |
| Net Sales
(R$ thousand) |
309,081 |
352,202 |
335,625 |
415,491 |
207,437 |
250,186 |
20.6% |
| Gross Profit
(R$ thousand) |
202,332 |
237,277 |
231,917 |
285,545 |
154,781 |
184,544 |
19.2% |
| Gross Margin
(% N, Sales) |
65.5% |
67.4% |
69.1% |
68.7% |
74.6% |
73.8% |
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| EBITDA (R$ thousand) |
72,862 |
86,485 |
78,720 |
95,600 |
25,821 |
35,716 |
38.3% |
EBITDA
Margin
(% N, Sales) |
23.6% |
24.6% |
23.5% |
23.0% |
12.4% |
14.3% |
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Depreciation & Amortization
(R$ thousand) |
4,320 |
7,341 |
4,637 |
4,840 |
3,557 |
4,212 |
18.4% |
| EBIT (R$ thousand) |
68,542 |
79,144 |
74,083 |
90,760 |
22,264 |
31,504 |
41.5% |
| % EBIT |
22.2% |
22.5% |
22.1% |
21.8% |
10.7% |
12.6% |
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| Equity Account |
17,732 |
16,497 |
3,829 |
4,954 |
3,984 |
2,905 |
-27.1% |
Net Profit before
Equity
Account
(R$ Million) |
52,104 |
55,536 |
47,647 |
56,068 |
9,974 |
14,777 |
48.2% |
| Net Margin
(% N, Sales) |
16.9% |
15.8% |
14.2% |
13.5% |
4.8% |
5.9% |
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Net Financial
Expenses
(R$ thousand) |
-8,282 |
-1,829 |
27,166 |
31,387 |
5,723 |
7,115 |
24.3% |
Source: Saraiva
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Editora
Saraiva
