Exhibit 6: Operating Results by Business Unit and Country in Ch$ millions | |||||||||||||||
(Nine Months Ended September 30) | |||||||||||||||
Year to Date 2001 | Year to Date 2002 | ||||||||||||||
Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | ||
Volume | |||||||||||||||
Tons | 19,825 | 44,183 | 7,679 | 14,237 | (7,627) | 78,297 | 20,949 | 34,452 | 511 | 15,268 | (9,691) | 61,489 | |||
Kms. | 560,539 | 560,539 | 60,637 | 60,637 | |||||||||||
Ch$ million | |||||||||||||||
Revenues | 30,102 | 75,305 | 38,596 | 15,171 | 25,668 | (12,329) | 172,514 | 30,545 | 57,387 | 2,138 | 899 | 25,356 | (12,469) | 103,856 | |
COGS | (26,961) | (67,055) | (27,184) | (13,955) | (21,784) | 11,782 | (145,156) | (28,789) | (52,553) | (2,363) | (873) | (21,810) | 12,023 | (94,365) | |
Gross Income | 3,141 | 8,250 | 11,413 | 1,216 | 3,884 | (547) | 27,357 | 1,756 | 4,834 | (225) | 25 | 3,547 | (445) | 9,491 | |
Gross Margin | 10.4% | 11.0% | 29.6% | 8.0% | 15.1% | 15.9% | 5.8% | 8.4% | -10.5% | 2.8% | 14.0% | 9.1% | |||
SG&A | (2,420) | (5,352) | (3,672) | (1,930) | (1,836) | (848) | (16,057) | (1,908) | (4,392) | (941) | (565) | (1,821) | (1,105) | (10,731) | |
Operating Income | 722 | 2,898 | 7,741 | (714) | 2,048 | (1,394) | 11,300 | (151) | 442 | (1,166) | (539) | 1,726 | (1,551) | (1,240) | |
Operating Margin | 2.4% | 3.8% | 20.1% | -4.7% | 8.0% | 6.6% | -0.5% | 0.8% | -54.6% | -60.0% | 6.8% | -1.2% | |||
EBITDA | 1,772 | 6,113 | 7,991 | 93 | 2,922 | (1,562) | 17,328 | 947 | 3,617 | (699) | (539) | 2,634 | (1,574) | 4,386 | |
Headcount | 355 | 891 | 550 | 166 | 240 | 17 | 2,219 | 333 | 726 | 31 | 9 | 253 | 19 | 1,371 | |
Chile | Argentina | Coin | - | - | Interco | Brass Mills | Chile | Argentina | Coin | - | - | Interco | Brass Mills | ||
Volume (tons) | 22,590 | 5,462 | 3,875 | (2,327) | 29,601 | 19,275 | 1,063 | 2,958 | (597) | 22,699 | |||||
Ch$ million | |||||||||||||||
Revenues | 39,327 | 10,290 | 11,132 | (4,016) | 56,733 | 34,547 | 2,341 | 7,799 | (1,433) | 43,254 | |||||
COGS | (33,768) | (10,881) | (9,874) | 3,907 | (50,615) | (29,767) | (2,128) | (6,953) | 1,477 | (37,372) | |||||
Gross Income | 5,559 | (591) | 1,258 | (109) | 6,118 | 4,780 | 212 | 846 | 44 | 5,882 | |||||
Gross Margin | 14.1% | -5.7% | 11.3% | 10.8% | 13.8% | 9.1% | 10.9% | 13.6% | |||||||
SG&A | (2,258) | (1,925) | (875) | (219) | (5,277) | (3,079) | (476) | (662) | (301) | (4,518) | |||||
Operating Income | 3,301 | (2,516) | 382 | (327) | 841 | 1,701 | (264) | 184 | (257) | 1,364 | |||||
Operating Margin | 8.4% | -24.4% | 3.4% | 1.5% | 4.9% | -11.3% | 2.4% | 3.2% | |||||||
EBITDA | 4,769 | (1,358) | 757 | (447) | 3,722 | 3,156 | (250) | 492 | (307) | 3,091 | |||||
Headcount | 510 | 172 | 223 | 17 | 922 | 416 | 9 | 200 | 18 | 643 | |||||
Chile | Argentina | - | - | - | Interco | Flexible Packaging | Chile | Argentina | - | - | - | Interco | Flexible Packaging | ||
Volume (tons) | 7,489 | 3,276 | 0 | 10,765 | 7,802 | 2,659 | 0 | 10,461 | |||||||
Ch$ million | |||||||||||||||
Revenues | 20,740 | 13,105 | 0 | 33,845 | 22,566 | 8,284 | (1) | 30,849 | |||||||
COGS | (19,326) | (12,015) | 0 | (31,341) | (19,476) | (7,234) | 1 | (26,709) | |||||||
Gross Income | 1,413 | 1,091 | 0 | 2,504 | 3,090 | 1,050 | 0 | 4,139 | |||||||
Gross Margin | 6.8% | 8.3% | 7.4% | 13.7% | 12.7% | 13.4% | |||||||||
SG&A | (1,591) | (979) | (192) | (2,762) | (1,531) | (397) | (244) | (2,171) | |||||||
Operating Income | (177) | 112 | (192) | (258) | 1,559 | 653 | (244) | 1,968 | |||||||
Operating Margin | -0.9% | 0.9% | -0.8% | 6.9% | 7.9% | 6.4% | |||||||||
EBITDA | 975 | 970 | (189) | 1,755 | 2,543 | 1,562 | (241) | 3,865 | |||||||
Headcount | 486 | 164 | 0 | 650 | 463 | 156 | 0 | 619 | |||||||
Aluminum Profiles | Curtain Walls | - | - | - | Interco | Aluminum | Aluminum Profiles | Curtain Walls | - | - | - | Interco | Aluminum | ||
Volume (tons) | 7,665 | 0 | (2) | 7,663 | 7,436 | 16 | 0 | 7,452 | |||||||
Ch$ million | |||||||||||||||
Revenues | 17,610 | 3,786 | (6) | 21,390 | 20,398 | 449 | (0) | 20,847 | |||||||
COGS | (14,022) | (3,921) | 2 | (17,941) | (15,260) | (358) | 0 | (15,618) | |||||||
Gross Income | 3,588 | (135) | (4) | 3,449 | 5,138 | 91 | 0 | 5,229 | |||||||
Gross Margin | 20.4% | -3.6% | 16.1% | 25.2% | 20.3% | 25.1% | |||||||||
SG&A | (2,477) | (700) | (92) | (3,269) | (2,197) | (106) | (140) | (2,443) | |||||||
Operating Income | 1,111 | (835) | (97) | 179 | 2,941 | (15) | (140) | 2,786 | |||||||
Operating Margin | 6.3% | -22.1% | 0.8% | 14.4% | -3.4% | 13.4% | |||||||||
EBITDA | 1,535 | (705) | (95) | 735 | 3,378 | 24 | (138) | 3,264 |
Última actualización 11/14/02
Por Marisol Fernández León