Exhibit 4: Operating Results by Business Unit in Ch$ millions | ||||||||
(Twelve Months Ended December 31) | ||||||||
YTD 2001 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total | |||
Revenues | 196,781 | 71,913 | 43,590 | 29,585 | 341,869 | |||
COGS | -166,982 | -64,207 | -39,985 | -24,320 | -295,494 | |||
Gross Income | 29,799 | 7,706 | 3,605 | 5,265 | 46,375 | |||
Gross Margin | 15.1% | 10.7% | 8.3% | 17.8% | 13.6% | |||
SG&A | -19,951 | -7,045 | -3,631 | -4,762 | -35,389 | |||
% sales | 10.1% | 9.8% | 8.3% | 16.1% | 10.4% | |||
Operating Income | 9,848 | 661 | -26 | 503 | 10,986 | |||
Operating Margin | 5.0% | 0.9% | -0.1% | 1.7% | 3.2% | |||
EBITDA | 17,648 | 4,933 | 2,569 | 1,253 | 26,403 | |||
Segment Contribution | ||||||||
% Revenues | 57.6% | 21.0% | 12.8% | 8.7% | 100.0% | |||
% Operating Income | 89.6% | 6.0% | -0.2% | 4.6% | 100.0% | |||
YTD 2002 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total | |||
Revenues | 131,093 | 56,561 | 40,533 | 28,096 | 256,283 | |||
COGS | -120,012 | -48,462 | -35,232 | -20,881 | -224,587 | |||
Gross Income | 11,081 | 8,099 | 5,301 | 7,215 | 31,696 | |||
Gross Margin | 8.5% | 14.3% | 13.1% | 25.7% | 12.4% | |||
SG&A | -14,009 | -7,036 | -3,051 | -3,597 | -27,693 | |||
% sales | 10.7% | 12.4% | 7.5% | 12.8% | 10.8% | |||
Operating Income | -2,928 | 1,063 | 2,250 | 3,618 | 4,003 | |||
Operating Margin | -2.2% | 1.9% | 5.6% | 12.9% | 1.6% | |||
EBITDA | 4,414 | 3,461 | 4,684 | 4,230 | 16,789 | |||
Segment Contribution | ||||||||
% Revenues | 51.2% | 22.1% | 15.8% | 11.0% | 100.0% | |||
% Operating Income | -73.2% | 26.6% | 56.2% | 90.4% | 100.0% | |||
2002 versus 2001 % change | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total | |||
Revenues | -33.4% | -21.3% | -7.0% | -5.0% | -25.0% | |||
COGS | -28.1% | -24.5% | -11.9% | -14.1% | -24.0% | |||
Gross Income | -62.8% | 5.1% | 47.0% | 37.0% | -31.7% | |||
SG&A | -29.8% | -0.1% | -16.0% | -24.5% | -21.7% | |||
Operating Income | N/A | 60.8% | N/A | 619.3% | -63.6% | |||
EBITDA | -75.0% | -29.8% | 82.3% | 237.6% | -36.4% | |||
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6-K Filing
Madeco (MADKY) Inactive 6-KCurrent report (foreign)
Filed: 17 Mar 03, 12:00am