Exhibit 1: Consolidated Income Statement | |||||||
(Third Quarter) | |||||||
Ch$ millions | US$ millions (1) | ||||||
3Q01 | 3Q02 | % Change | 3Q01 | 3Q02 | % Change | ||
Revenues | 87,974 | 69,625 | -20.9% | 126.6 | 93.0 | -26.5% | |
COGS | (76,592) | (61,385) | -19.9% | (110.2) | (82.0) | -25.6% | |
Gross Income | 11,382 | 8,239 | -27.6% | 16.4 | 11.0 | -32.8% | |
Gross Margin | 12.9% | 11.8% | - | 12.9% | 11.8% | - | |
SG&A | (10,676) | (7,291) | -31.7% | (15.4) | (9.7) | -36.6% | |
% sales | 12.1% | 10.5% | - | 12.1% | 10.5% | - | |
Operating Income | 706 | 948 | 34.3% | 1.0 | 1.3 | 24.7% | |
Operating Margin | 0.8% | 1.4% | - | 0.8% | 1.4% | - | |
Financial Income | 1,007 | 631 | -37.3% | 1.4 | 0.8 | -41.8% | |
Financial Expenses | (6,239) | (5,527) | -11.4% | (9.0) | (7.4) | -17.8% | |
Positive Goodwill Amortization | (767) | (676) | -11.8% | (1.1) | (0.9) | -18.1% | |
Equity in Earning (Losses) of Related Companies | 124 | 121 | -2.0% | 0.2 | 0.2 | -9.0% | |
Other non-Operating Incomes | 7 | (8) | N/A | 0.0 | (0.0) | N/A | |
Other non-Operating Expenses | (2,042) | (2,540) | 24.4% | (2.9) | (3.4) | 15.5% | |
Price-level Restatements | (5,747) | (10,104) | 75.8% | (8.3) | (13.5) | 63.2% | |
Non-Operating Results | (13,657) | (18,103) | 32.6% | (19.6) | (24.2) | 23.0% | |
Income (Loss) Before Income Taxes | (12,951) | (17,155) | 32.5% | (18.6) | (22.9) | 23.0% | |
Income Tax | (930) | (971) | 4.3% | (1.3) | (1.3) | -3.1% | |
Extraordinary Items | 1 | - | N/A | 0.0 | 0.0 | N/A | |
Minority Interest | 158 | 59 | -62.5% | 0.2 | 0.1 | -65.2% | |
Negative Goodwill Amortization | 6 | 7 | 6.1% | 0.0 | 0.0 | -1.5% | |
Net Income (Loss) | (13,717) | (18,060) | 31.7% | (19.7) | (24.1) | 22.2% | |
1 Exchange rate on September 2002 US$1.00 = 748.73 | |||||||
Exchange rate on September 2001 US$1.00 = 695.02 |
Última actualización 11/14/02
Por Marisol Fernández León