Exhibit 1: Consolidated Income Statement | |||||||||||
(Third Quarter) | |||||||||||
Ch$ millions | US$ millions (1) | ||||||||||
3Q02 | 3Q03 | % Change | 3Q02 | 3Q03 | % Change | ||||||
Revenues | 71,670 | 59,984 | -16.3% | 95.7 | 90.8 | -5.2% | |||||
COGS | (63,188) | (52,913) | -16.3% | (84.4) | (80.1) | -5.1% | |||||
Gross Income | 8,482 | 7,070 | -16.6% | 11.3 | 10.7 | -5.6% | |||||
Gross Margin | 11.8% | 11.8% | - | 11.8% | 11.8% | - | |||||
SG&A | (7,505) | (5,335) | -28.9% | (10.0) | (8.1) | -19.5% | |||||
% sales | 10.5% | 8.9% | - | 10.5% | 8.9% | - | |||||
Operating Income | 976 | 1,735 | 77.7% | 1.3 | 2.6 | 101.3% | |||||
Operating Margin | 1.4% | 2.9% | - | 1.4% | 2.9% | - | |||||
Financial Income | 650 | 325 | -49.9% | 0.9 | 0.5 | -43.3% | |||||
Financial Expenses | (5,689) | (3,494) | -38.6% | (7.6) | (5.3) | -30.4% | |||||
Positive Goodwill Amortization | (696) | (471) | -32.4% | (0.9) | (0.7) | -23.4% | |||||
Equity in Earning (Losses) of Related Companies | 125 | 33 | -73.2% | 0.2 | 0.1 | -69.6% | |||||
Other non-Operating Incomes | (8) | 246 | N/A | (0.0) | 0.4 | N/A | |||||
Other non-Operating Expenses | (2,615) | (752) | -71.2% | (3.5) | (1.1) | -67.4% | |||||
Price-level Restatements | (10,399) | 2,269 | N/A | (13.9) | 3.4 | N/A | |||||
Non-Operating Results | (18,633) | (1,843) | -90.1% | (24.9) | (2.8) | -88.8% | |||||
Income (Loss) Before Income Taxes | (17,656) | (108) | -99.4% | (23.6) | (0.2) | -99.3% | |||||
Income Tax | (999) | (438) | -56.1% | (1.3) | (0.7) | -50.3% | |||||
Extraordinary Items | 0 | 0 | N/A | 0.0 | 0.0 | N/A | |||||
Minority Interest | 61 | 91 | 48.4% | 0.1 | 0.1 | 68.1% | |||||
Negative Goodwill Amortization | 7 | 1 | -81.1% | 0.0 | 0.0 | -78.6% | |||||
Net Income (Loss) | (18,587) | (454) | -97.6% | (24.8) | (0.7) | -97.2% | |||||
1 Exchange rate on September 2003 US$1.00 = 660,97 | |||||||||||
Exchange rate on September 2002 US$1.00 = 748,73 | |||||||||||
Última actualización 17/11/2003