Eternit entered the metal fittings segment with a portfolio of over 150 items for kitchens, bathrooms and external areas in 2012. These serve the needs of clients from different income brackets, with innovative luxury items, such as flexible taps, and bathroom showers of a differentiated design. The portfolio consists of:
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SAMA was elected by Você S/A magazine as the best mining company in Brazil to work for.
| Eternit S.A. – Consolidated Information (in thousands of reais, except where otherwise indicated) |
2012 | 2011 | 12/11 (%) | 2010 | 11/10 (%) | 2009 | 10/09 (%) | 2008 | 09/08 (%) |
|---|---|---|---|---|---|---|---|---|---|
| Economic-financial* | |||||||||
| Gross revenue | 1,159,627 | 1,071,780 | 8.20 | 991,302 | 8.10 | 743,393 | 33.30 | 705,922 | 5.30 |
| Net revenue | 906,317 | 820,238 | 10.50 | 758,745 | 8.10 | 583,268 | 30.10 | 546,986 | 6.60 |
| Ebitda | 184,326 | 140,107 | 31.60 | 144,353 | (2.90) | 123,498 | 16.90 | 133,369 | (7.40) |
| Ebitda margin (%) | 20 | 17 | 3 p.p. | 19 | (2 p.p.) | 21 | (3 p.p.) | 24 | (3 p.p.) |
| Net earnings | 113,004 | 97,193 | 16.30 | 102,085 | (4.80) | 73,119 | 39.60 | 81,133 | (9.90) |
| Net margin (%) | 12 | 12 | - | 13 | (1 p.p.) | 13 | (2 p.p.) | 15 | (2 p.p.) |
| Total assets | 810,120 | 691,935 | 17.80 | 661,078 | 4.70 | 571,842 | 15.60 | 436,396 | 31.00 |
| Shareholders’ equity | 479,534 | 438,106 | 9.46 | 412,489 | 6.20 | 390,803 | 5.50 | 265,705 | 47.10 |
| Investments | 69,354 | 46,356 | 49.60 | 92,844 | (50.10) | 28,770 | 222.70 | 64,816 | (55.60) |
Acquisitions |
0 | - | 0 | 34,303 | (100.0) | - | - | - | - |
Administrative |
1,600 | 4,558 | (64.90) | - | - | - | - | - | - |
New businesses |
13,600 | 4,000 | 240.00 | 9,289 | (56.90) | 8,278 | - | 3,724 | - |
Expansion |
21,000 | 13,000 | 61.50 | 24,762 | (47.50) | - | - | 31,000 | (100.00) |
Maintenance |
33,154 | 24,798 | 33.70 | 24,490 | 1.30 | 20,492 | 19.50 | 30,092 | (31.90) |
| Shares | |||||||||
| Market capitalization | 724,950 | 796,550 | (8.90) | 1,074,000 | (25.80) | 773,280 | 38.90 | 368,234 | 110.00 |
| Average price per share (R$) | 8.10 | 8.90 | (8.90) | 12.00 | (25.90) | 8.64 | 38.90 | 5.11 | 69.10 |
| Average daily volume | 1,402 | 794 | 76.60 | 975 | (18.00) | 1,108 | (12.60) | 2,900 | (61.80) |
| Dividend per share (R$) | 0.80 | 0.90 | (11.10) | 0.80 | 12.50 | 0.72 | 10.70 | 0.91 | (20.30) |
| Free float (%) | 76 | 77 | (1 p.p.) | 79 | (2 p.p.) | 83 | (3 p.p.) | 86 | (3 p.p.) |
| Market | |||||||||
| Fiber-cement sales ('000 tons) | 786 | 859 | (8.50) | 827 | 3.90 | 731 | 13.10 | 725 | 0.80 |
| Sales of concrete tiles (million m2) | 5.60 | 5.90 | (5.80) | 5.2 | 13.50 | - | - | - | - |
| Sales of chrysotile asbestos (thousand tons) | 304 | 297 | 2.30 | 306 | (2.90) | 291 | 5.20 | 304 | (4.30) |
Domestic market (%) |
50 | 55 | (5 p.p.) | 53 | 2 p.p. | 48 | 6 p.p. | 41 | 6 p.p. |
Export market (%) |
50 | 45 | 5 p.p. | 47 | (2 p.p.) | 52 | (6 p.p.) | 59 | (6 p.p.) |
| Workforce | |||||||||
| Employees (No.) | 2,446 | 2,487 | (1.50) | 2,416 | 2.90 | 1,672 | 44.50 | 1,663 | 0.50 |
| Entering the company in the period (No.) | 643 | 838 | (21.40) | 1,157 | (27.60) | 238 | 386.10 | 452 | (47.30) |
| Leaving the company in the period (No.) | 684 | 767 | (9.10) | 413 | 85.70 | 229 | 80.30 | 260 | (11.90) |
| Mining productivity (kg/hht) | 244 | 237 | 2.80 | 219 | 8.40 | 256 | (14.60) | 252 | 1.50 |
| Fiber-cement productivity (kg/hht) | 279 | 378 | (26.30) | 390 | (3.10) | 392 | (0.50) | 419 | (6.40) |
| Concrete tile productivity (m2/hht) | 10.63 | 8.62 | 23.30 | 5.01 | 72.10 | - | - | - | - |
| Environmental – Ibase | |||||||||
| Environmental investment | 5,192 | 6,004 | (13.50) | 6,744 | (11.00) | 3,989 | 69.10 | 3,414 | 16.80 |
| Social – Ibase | |||||||||
| External social investment | 92,158 | 80,896 | 4.70 | 86,396 | (6.40) | 58,554 | 47.50 | 48,728 | 20.20 |
| Total contributions to society | 3,732 | 2,341 | 29.50 | 2,854 | (18.00) | 1,507 | 89.40 | 1,138 | 32.40 |
* The financial information represented above is in accordance with International Financial Reporting Standards (IFRS).