Exhibit 4: Operating Results by Business Unit in Ch$ millions | ||||||||
(Nine Months Ended September 30) | ||||||||
YTD 2002 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 106,869 | 44,507 | 31,743 | 21,452 | 204,571 | |||
COGS | (97,100) | (38,456) | (27,484) | (16,071) | (179,111) | |||
Gross Income | 9,769 | 6,051 | 4,259 | 5,381 | 25,460 | |||
Gross Margin | 9.1% | 13.6% | 13.4% | 25.1% | 12.4% | |||
SG&A | (11,043) | (4,649) | (2,234) | (2,514) | (20,440) | |||
% sales | 10.3% | 10.4% | 7.0% | 11.7% | 10.0% | |||
Operating Income | (1,274) | 1,402 | 2,025 | 2,867 | 5,020 | |||
Operating Margin | -1.2% | 3.2% | 6.4% | 13.4% | 2.5% | |||
EBITDA | 4,510 | 3,180 | 3,978 | 3,360 | 15,028 | |||
Segment Contribution | ||||||||
% Revenues | 52.2% | 21.8% | 15.5% | 10.5% | 100.0% | |||
% Operating Income | -25.4% | 27.9% | 40.3% | 57.1% | 100.0% | |||
YTD 2003 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 87,152 | 42,983 | 32,338 | 22,034 | 184,507 | |||
COGS | (79,069) | (37,698) | (27,612) | (16,391) | (160,770) | |||
Gross Income | 8,083 | 5,285 | 4,726 | 5,643 | 23,737 | |||
Gross Margin | 9.3% | 12.3% | 14.6% | 25.6% | 12.9% | |||
SG&A | (8,236) | (3,017) | (2,471) | (2,710) | (16,434) | |||
% sales | 9.5% | 7.0% | 7.6% | 12.3% | 8.9% | |||
Operating Income | (153) | 2,268 | 2,255 | 2,933 | 7,303 | |||
Operating Margin | -0.2% | 5.3% | 7.0% | 13.3% | 4.0% | |||
EBITDA | 4,951 | 3,984 | 3,908 | 3,391 | 16,234 | |||
Segment Contribution | ||||||||
% Revenues | 47.2% | 23.3% | 17.5% | 11.9% | 100.0% | |||
% Operating Income | -2.1% | 31.1% | 30.9% | 40.2% | 100.0% | |||
2003 versus 2002 % change | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | -18.4% | -3.4% | 1.9% | 2.7% | -9.8% | |||
COGS | -18.6% | -2.0% | 0.5% | 2.0% | -10.2% | |||
Gross Income | -17.3% | -12.7% | 11.0% | 4.9% | -6.8% | |||
SG&A | -25.4% | -35.1% | 10.6% | 7.8% | -19.6% | |||
Operating Income | N/A | 61.8% | N/A | 2.3% | 45.5% | |||
EBITDA | 9.8% | 25.3% | -1.8% | 0.9% | 8.0% | |||
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6-K Filing
Madeco (MADKY) Inactive 6-KMadeco's Third Quarter 2003 Results
Filed: 17 Nov 03, 12:00am