Exhibit 2: Consolidated Income Statement | |||||||||||
(Twelve Months Ended December 31) | |||||||||||
Ch$ millions | US$ millions (1) | ||||||||||
YTD december 01 | YTD December 02 | % Change | YTD december 01 | YTD December 02 | % Change | ||||||
Revenues | 341,869 | 256,283 | -25.0% | 522.1 | 356.6 | -31.7% | |||||
COGS | (295,494) | (224,587) | -24.0% | (451.3) | (312.5) | -30.7% | |||||
Gross Income | 46,375 | 31,696 | -31.7% | 70.8 | 44.1 | -37.7% | |||||
Gross Margin | 13.6% | 12.4% | -8.8% | 13.6% | 12.4% | -8.8% | |||||
SG&A | (35,389) | (27,692) | -21.7% | (54.0) | (38.5) | -28.7% | |||||
% sales | 10.4% | 10.8% | - | 10.4% | 10.8% | - | |||||
Operating Income | 10,986 | 4,003 | -63.6% | 16.8 | 5.6 | -66.8% | |||||
Operating Margin | 3.2% | 1.6% | - | 3.2% | 1.6% | - | |||||
Financial Income | 1,979 | 1,570 | -20.7% | 3.0 | 2.2 | -27.7% | |||||
Equity in Earning (Losses) of Related Companies | (51) | 281 | N/A | (0.1) | 0.4 | N/A | |||||
Other non-Operating Income | 4,098 | 422 | -89.7% | 6.3 | 0.6 | -90.6% | |||||
Financial Expenses | (21,908) | (19,092) | -12.9% | (33.5) | (26.6) | -20.6% | |||||
Positive Goodwill Amortization | (2,679) | (2,303) | -14.0% | (4.1) | (3.2) | -21.7% | |||||
Other non-Operating Expenses | (31,326) | (20,011) | -36.1% | (47.8) | (27.8) | -41.8% | |||||
Price-level Restatement | (13,611) | (8,442) | -38.0% | (20.8) | (11.7) | -43.5% | |||||
Non-Operating Results | (63,496) | (47,575) | -25.1% | (97.0) | (66.2) | -31.7% | |||||
Income (Loss) Before Income Taxes | (52,510) | (43,571) | -17.0% | (80.2) | (60.6) | -24.4% | |||||
Income Tax | (431) | 1,402 | N/A | (0.7) | 2.0 | N/A | |||||
Extraordinary Items | - | - | N/A | 0.0 | 0.0 | N/A | |||||
Minority Interest | 1,321 | 1,998 | 51.2% | 2.0 | 2.8 | 37.8% | |||||
Negative Goodwill Amortization | 21 | 5 | -75.3% | 0.0 | 0.0 | -77.4% | |||||
Net Income (Loss) | (51,599) | (40,166) | -22.2% | (78.8) | (55.9) | -29.1% | |||||
1 Exchange rate on December 2002 US$1.00 = 718,61 | |||||||||||
Exchange rate on December 2001 US$1.00 = 654,79 |
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6-K Filing
Madeco (MADKY) Inactive 6-KCurrent report (foreign)
Filed: 17 Mar 03, 12:00am