Exhibit 3: Operating Results by Business Unit in Ch$ millions | |||||
(Third Quarter) | |||||
Third Quarter 2001 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total |
Revenues | 51,050 | 18,392 | 11,909 | 6,623 | 87,974 |
COGS | (43,852) | (16,776) | (10,603) | (5,361) | (76,592) |
Gross Income | 7,198 | 1,616 | 1,306 | 1,262 | 11,382 |
Gross Margin | 14.1% | 8.8% | 11.0% | 19.1% | 12.9% |
SG&A | (6,383) | (2,044) | (1,061) | (1,189) | (10,676) |
% sales | 12.5% | 11.1% | 8.9% | 17.9% | 12.1% |
Operating Income | 815 | (428) | 245 | 74 | 706 |
Operating Margin | 1.6% | -2.3% | 2.1% | 1.1% | 0.8% |
EBITDA | 3,184 | 778 | 967 | 264 | 5,193 |
Segment Contribution | |||||
% Revenues | 58.0% | 20.9% | 13.5% | 7.5% | 100.0% |
% Operating Income | 115.4% | -60.6% | 34.7% | 10.5% | 100.0% |
Third Quarter 2002 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total |
Revenues | 37,048 | 15,267 | 11,031 | 6,280 | 69,625 |
COGS | (34,056) | (13,193) | (9,295) | (4,841) | (61,385) |
Gross Income | 2,991 | 2,073 | 1,736 | 1,439 | 8,239 |
Gross Margin | 8.1% | 13.6% | 15.7% | 22.9% | 11.8% |
SG&A | (3,595) | (2,070) | (807) | (820) | (7,291) |
% sales | 9.7% | 13.6% | 7.3% | 13.1% | 10.5% |
Operating Income | (603) | 3 | 929 | 619 | 948 |
Operating Margin | -1.6% | 0.0% | 8.4% | 9.9% | 1.4% |
EBITDA | 1,505 | 583 | 1,582 | 776 | 4,446 |
Segment Contribution | |||||
% Revenues | 53.2% | 21.9% | 15.8% | 9.0% | 100.0% |
% Operating Income | -63.6% | 0.4% | 98.0% | 65.3% | 100.0% |
Última actualización 11/14/02
Por Marisol Fernández León