Exhibit 3: Operating Results by Business Unit in Ch$ millions | ||||||||
(Third Quarter) | ||||||||
Third Quarter 2002 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 38,139 | 15,714 | 11,354 | 6,463 | 71,670 | |||
COGS | (35,054) | (13,582) | (9,567) | (4,985) | (63,188) | |||
Gross Income | 3,085 | 2,132 | 1,787 | 1,478 | 8,482 | |||
Gross Margin | 8.1% | 13.6% | 15.7% | 22.9% | 11.8% | |||
SG&A | (3,701) | (2,131) | (830) | (843) | (7,506) | |||
% sales | 9.7% | 13.6% | 7.3% | 13.0% | 10.5% | |||
Operating Income | (616) | 1 | 957 | 635 | 976 | |||
Operating Margin | -1.6% | 0.0% | 8.4% | 9.8% | 1.4% | |||
EBITDA | 1,555 | 599 | 1,629 | 798 | 4,581 | |||
Segment Contribution | ||||||||
% Revenues | 53.2% | 21.9% | 15.8% | 9.0% | 100.0% | |||
% Operating Income | -63.1% | 0.1% | 98.0% | 65.0% | 100.0% | |||
Third Quarter 2003 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 29,221 | 13,541 | 10,792 | 6,430 | 59,984 | |||
COGS | (27,202) | (12,076) | (8,916) | (4,719) | (52,914) | |||
Gross Income | 2,019 | 1,465 | 1,876 | 1,711 | 7,070 | |||
Gross Margin | 6.9% | 10.8% | 17.4% | 26.6% | 11.8% | |||
SG&A | (2,550) | (1,026) | (895) | (864) | (5,335) | |||
% sales | 8.7% | 7.6% | 8.3% | 13.4% | 8.9% | |||
Operating Income | (531) | 439 | 981 | 847 | 1,735 | |||
Operating Margin | -1.8% | 3.2% | 9.1% | 13.2% | 2.9% | |||
EBITDA | 975 | 928 | 1,501 | 998 | 4,402 | |||
Segment Contribution | ||||||||
% Revenues | 48.7% | 22.6% | 18.0% | 10.7% | 100.0% | |||
% Operating Income | -30.6% | 25.3% | 56.5% | 48.8% | 100.0% | |||
3Q02 versus 3Q03 % change | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | -23.4% | -13.8% | -4.9% | -0.5% | -16.3% | |||
COGS | -22.4% | -11.1% | -6.8% | -5.3% | -16.3% | |||
Gross Income | -34.6% | -31.3% | 5.0% | 15.8% | -16.6% | |||
SG&A | -31.1% | -51.9% | 7.8% | 2.5% | -28.9% | |||
Operating Income | -13.8% | N/A | 2.5% | N/A | N/A | |||
EBITDA | -37.3% | 54.9% | -7.9% | N/A | -3.9% | |||
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6-K Filing
Madeco (MADKY) Inactive 6-KMadeco's Third Quarter 2003 Results
Filed: 17 Nov 03, 12:00am