Exhibit 3: Operating Results by Business Unit in Ch$ millions | ||||||||
(Fourth Quarter) | ||||||||
Fourth Quarter 2001 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total | |||
Revenues | 21,567 | 14,292 | 9,215 | 7,860 | 52,934 | |||
COGS | -19,555 | -12,797 | -8,154 | -6,098 | -46,604 | |||
Gross Income | 2,011 | 1,495 | 1,061 | 1,762 | 6,330 | |||
Gross Margin | 9.3% | 10.5% | 11.5% | 22.4% | 12.0% | |||
SG&A | -3,640 | -1,688 | -825 | -1,442 | -7,595 | |||
% sales | 16.9% | 11.8% | 9.0% | 18.3% | 14.3% | |||
Operating Income | -1,628 | -193 | 236 | 320 | -1,265 | |||
Operating Margin | -7.5% | -1.4% | 2.6% | 4.1% | -2.4% | |||
EBITDA | 47 | 953 | 787 | 506 | 2,292 | |||
Segment Contribution | ||||||||
% Revenues | 40.7% | 27.0% | 17.4% | 14.8% | 100.0% | |||
% Operating Income | 128.7% | 15.3% | -18.7% | -25.3% | 100.0% | |||
Fourth Quarter 2002 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total | |||
Revenues | 25,574 | 12,615 | 9,191 | 6,915 | 54,296 | |||
COGS | -24,138 | -10,492 | -8,095 | -5,013 | -47,739 | |||
Gross Income | 1,436 | 2,123 | 1,096 | 1,902 | 6,557 | |||
Gross Margin | 5.6% | 16.8% | 11.9% | 27.5% | 12.1% | |||
SG&A | -3,105 | -2,447 | -845 | -1,114 | -7,510 | |||
% sales | 12.1% | 19.4% | 9.2% | 16.1% | 13.8% | |||
Operating Income | -1,669 | -323 | 251 | 788 | -953 | |||
Operating Margin | -6.5% | -2.6% | 2.7% | 11.4% | -1.8% | |||
EBITDA | -44 | 322 | 758 | 914 | 1,950 | |||
Segment Contribution | ||||||||
% Revenues | 47.1% | 23.2% | 16.9% | 12.7% | 100.0% | |||
% Operating Income | 175.1% | 33.9% | -26.3% | -82.7% | 100.0% | |||
4Q02 versus 4Q01 % change | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum | Total | |||
Revenues | 18.6% | -11.7% | -0.3% | -12.0% | 2.6% | |||
COGS | 23.4% | -18.0% | -0.7% | -17.8% | 2.4% | |||
Gross Income | -28.6% | 42.0% | 3.3% | 7.9% | 3.6% | |||
SG&A | -14.7% | 44.9% | 2.4% | -22.7% | -1.1% | |||
Operating Income | 2.5% | N/A | 6.3% | N/A | N/A | |||
EBITDA | -193.4% | -66.2% | -3.8% | N/A | -15.0% | |||
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6-K Filing
Madeco (MADKY) Inactive 6-KCurrent report (foreign)
Filed: 17 Mar 03, 12:00am