Exhibit 6: Operating Results by Business Unit and Country in Ch$ millions | |||||||||||||||||
(Twelve Months Ended December 31) | |||||||||||||||||
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 | 26,597 | 56,154 | 8,865 | 17,865 | (9,546) | 99,935 | 26,459 | 44,056 | 662 | 19,980 | (10,589) | 80,568 | |||||
Kms. | 253 | 554,949 | 555,202 | 65,452 | 65,452 | ||||||||||||
Ch$ million | |||||||||||||||||
Revenues | 40,388 | 88,534 | 35,408 | 16,290 | 30,588 | (14,427) | 196,781 | 39,844 | 69,443 | 2,207 | 1,175 | 32,377 | (13,953) | 131,093 | |||
COGS | (35,392) | (79,483) | (25,339) | (15,244) | (25,591) | 14,067 | (166,982) | (37,843) | (64,157) | (2,478) | (1,154) | (27,890) | 13,510 | (120,012) | |||
Gross Income | 4,996 | 9,051 | 10,069 | 1,046 | 4,997 | -360 | 29,799 | 2,001 | 5,286 | -271 | 21 | 4,487 | -443 | 11,081 | |||
Gross Margin | 12.4% | 10.2% | 28.4% | 6.4% | 16.3% | 15.1% | 5.0% | 7.6% | -12.3% | 1.8% | 13.9% | 8.5% | |||||
SG&A | (3,491) | (6,684) | (4,373) | (2,253) | (2,288) | (862) | (19,951) | (2,825) | (5,427) | (1,027) | (648) | (2,270) | (1,812) | (14,009) | |||
Operating Income | 1,505 | 2,367 | 5,696 | (1,207) | 2,709 | (1,222) | 9,848 | (824) | (141) | (1,298) | (627) | 2,217 | (2,255) | (2,928) | |||
Operating Margin | 3.7% | 2.7% | 16.1% | -7.4% | 8.9% | 5.0% | -2.1% | -0.2% | -58.8% | -53.4% | 6.8% | -2.2% | |||||
EBITDA | 2,937 | 6,474 | 6,015 | (185) | 3,814 | (1,407) | 17,648 | 708 | 3,936 | (700) | (626) | 3,391 | (2,295) | 4,414 | |||
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) | 28,706 | 6,321 | 5,002 | (3,197) | 36,833 | 25,155 | 1,357 | 3,630 | (789) | 29,353 | |||||||
Ch$ million | |||||||||||||||||
Revenues | 50,890 | 11,832 | 14,304 | (5,113) | 71,913 | 45,752 | 3,086 | 10,103 | (2,380) | 56,561 | |||||||
COGS | (43,084) | (13,716) | (12,420) | 5,013 | (64,207) | (38,946) | (2,807) | (9,080) | 2,371 | (48,462) | |||||||
Gross Income | 7,806 | -1,884 | 1,884 | -100 | 7,706 | 6,806 | 279 | 1,023 | -9 | 8,099 | |||||||
Gross Margin | 15.3% | -15.9% | 13.2% | 10.7% | 14.9% | 9.0% | 10.1% | 14.3% | |||||||||
SG&A | (3,283) | (2,220) | (1,150) | (392) | (7,045) | (4,962) | (763) | (948) | (363) | (7,036) | |||||||
Operating Income | 4,523 | (4,104) | 734 | (492) | 661 | 1,844 | (484) | 75 | (372) | 1,063 | |||||||
Operating Margin | 8.9% | -34.7% | 5.1% | 0.9% | 4.0% | -15.7% | 0.7% | 1.9% | |||||||||
EBITDA | 6,568 | (2,434) | 1,246 | (447) | 4,933 | 3,878 | (457) | 510 | (470) | 3,461 | |||||||
Headcount | 510 | 172 | 223 | 17 | 922 | 416 | 9 | 200 | 18 | 643 | |||||||
Chile | Argentina | - | - | - | Interco | Flexible Packaging | Chile | Argentina | - | - | - | Interco | Flexible Packaging | ||||
Volume (tons) | 9,952 | 4,061 | 14,013 | 10,335 | 3,577 | 0 | 13,912 | ||||||||||
Ch$ million | |||||||||||||||||
Revenues | 28,384 | 15,206 | 43,590 | 29,903 | 10,631 | (1) | 40,533 | ||||||||||
COGS | (25,967) | (14,018) | (39,985) | (25,967) | (9,266) | 1 | (35,232) | ||||||||||
Gross Income | 2,417 | 1,188 | 3,605 | 3,936 | 1,365 | 5,301 | |||||||||||
Gross Margin | 8.5% | 7.8% | 8.3% | 13.2% | 12.8% | 13.1% | |||||||||||
SG&A | (2,152) | (1,188) | (291) | (3,631) | (2,095) | (483) | (473) | (3,051) | |||||||||
Operating Income | 265 | 0 | (291) | (26) | 1,841 | 882 | (473) | 2,250 | |||||||||
Operating Margin | 0.9% | 0.0% | -0.1% | 6.2% | 8.3% | 5.6% | |||||||||||
EBITDA | 1,828 | 1,025 | (284) | 2,569 | 3,142 | 2,011 | (469) | 4,684 | |||||||||
Headcount | 486 | 164 | 0 | 650 | 463 | 156 | 0 | 619 | |||||||||
Aluminum Profiles | Curtain Walls | - | - | - | Interco | Aluminum | Aluminum Profiles | Curtain Walls | - | - | - | Interco | Aluminum | ||||
Volume (tons) | 10,261 | (3) | 10,258 | 9,962 | 16 | 9,978 | |||||||||||
Ch$ million | |||||||||||||||||
Revenues | 24,737 | 4,852 | (4) | 29,585 | 27,577 | 519 | 28,096 | ||||||||||
COGS | (19,406) | (4,916) | 2 | (24,320) | (20,519) | (362) | (20,881) | ||||||||||
Gross Income | 5,331 | -64 | -2 | 5,265 | 7,058 | 157 | 7,215 | ||||||||||
Gross Margin | 21.6% | -1.3% | 17.8% | 25.6% | 30.3% | 25.7% | |||||||||||
SG&A | (3,639) | (1,004) | (119) | (4,762) | (3,196) | (139) | (262) | (3,597) | |||||||||
Operating Income | 1,692 | (1,068) | (121) | 503 | 3,862 | 18 | (262) | 3,618 | |||||||||
Operating Margin | 6.8% | -22.0% | 1.7% | 14.0% | 3.5% | 12.9% | |||||||||||
EBITDA | 2,270 | (898) | -119 | 1,253 | 4,460 | 30 | -260 | 4,230 | |||||||||
Headcount | 347 | 216 | 0 | 563 | 351 | 2 | 0 | 353 | |||||||||
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6-K Filing
Madeco (MADKY) Inactive 6-KCurrent report (foreign)
Filed: 17 Mar 03, 12:00am