Exhibit 4: Operating Results by Business Unit in Ch$ millions | |||||
(Nine Months Ended September 30) | |||||
YTD 2001 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total |
Revenues | 172,514 | 56,733 | 33,845 | 21,390 | 284,481 |
COGS | (145,156) | (50,615) | (31,341) | (17,941) | (245,054) |
Gross Income | 27,357 | 6,118 | 2,504 | 3,449 | 39,428 |
Gross Margin | 15.9% | 10.8% | 7.4% | 16.1% | 13.9% |
SG&A | (16,057) | (5,277) | (2,762) | (3,269) | (27,366) |
% sales | 9.3% | 9.3% | 8.2% | 15.3% | 9.6% |
Operating Income | 11,300 | 841 | (258) | 179 | 12,062 |
Operating Margin | 6.6% | 1.5% | -0.8% | 0.8% | 4.2% |
EBITDA | 17,328 | 3,722 | 1,755 | 735 | 23,541 |
Segment Contribution | |||||
% Revenues | 60.6% | 19.9% | 11.9% | 7.5% | 100.0% |
% Operating Income | 93.7% | 7.0% | -2.1% | 1.5% | 100.0% |
YTD 2002 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total |
Revenues | 103,856 | 43,254 | 30,849 | 20,847 | 198,806 |
COGS | (94,365) | (37,372) | (26,709) | (15,618) | (174,063) |
Gross Income | 9,491 | 5,882 | 4,139 | 5,229 | 24,742 |
Gross Margin | 9.1% | 13.6% | 13.4% | 25.1% | 12.4% |
SG&A | (10,731) | (4,518) | (2,171) | (2,443) | (19,864) |
% sales | 10.3% | 10.4% | 7.0% | 11.7% | 10.0% |
Operating Income | (1,240) | 1,364 | 1,968 | 2,786 | 4,878 |
Operating Margin | -1.2% | 3.2% | 6.4% | 13.4% | 2.5% |
EBITDA | 4,386 | 3,091 | 3,865 | 3,264 | 14,606 |
Segment Contribution | |||||
% Revenues | 52.2% | 21.8% | 15.5% | 10.5% | 100.0% |
% Operating Income | -25.4% | 28.0% | 40.3% | 57.1% | 100.0% |
Última actualización 11/14/02
Por Marisol Fernández León