Exhibit 5: Operating Results by Business Unit and Country in Ch$ millions | |||||||||||||||||||||
(Third Quarter) | |||||||||||||||||||||
Third Quarter 2002 | Third Quarter 2003 | ||||||||||||||||||||
Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | ||||||||
Volume | |||||||||||||||||||||
Tons | 4,653 | 6,809 | 0 | 200 | 3,544 | (1,102) | 14,104 | 5,655 | 6,933 | 0 | 315 | 5,324 | (4,023) | 14,204 | 2002 | 2003 | |||||
Kms. | 0 | 0 | 54,160 | 0 | 0 | 0 | 54,160 | 0 | 0 | 3,352 | 0 | 0 | 1 | 3,353 | Tons | 27,323 | 27,648 | ||||
Ch$ million | Kms | 54,160 | 3,353 | ||||||||||||||||||
Revenues | 8,864 | 19,208 | 1,779 | 363 | 9,507 | (1,582) | 38,139 | 10,307 | 13,834 | 129 | 767 | 9,474 | (5,290) | 29,221 | Tons equiv | 28,554 | 27,724 | ||||
COGS | (8,502) | (18,116) | (1,628) | (380) | (8,028) | 1,600 | (35,054) | (9,895) | (13,008) | (287) | (635) | (8,600) | 5,223 | (27,202) | |||||||
Gross Income | 362 | 1,092 | 151 | (17) | 1,479 | 18 | 3,085 | 412 | 826 | (158) | 132 | 874 | (67) | 2,019 | W&C | 15,335 | 14,280 | ||||
Gross Margin | 4.1% | 5.7% | 8.5% | -4.7% | 15.6% | 8.1% | 4.0% | 6.0% | -122.5% | 17.2% | 9.2% | 6.9% | |||||||||
SG&A | (139) | (1,564) | (501) | (223) | (745) | (529) | (3,701) | (589) | (1,025) | (126) | (92) | (553) | (165) | (2,550) | -0.93091954 | -0.91911167 | |||||
Operating Income | 223 | (472) | (350) | (240) | 734 | (511) | (616) | (177) | (199) | (284) | 40 | 321 | (232) | (531) | |||||||
Operating Margin | 2.5% | -2.5% | -19.7% | -66.1% | 7.7% | -1.6% | -1.7% | -1.4% | -220.2% | 5.2% | 3.4% | -1.8% | |||||||||
EBITDA | 613 | 752 | (167) | (240) | 1,099 | (502) | 1,555 | 216 | 627 | (164) | 40 | 554 | (298) | 975 | |||||||
Chile | Argentina | Coin | - | - | Interco | Brass Mills | Chile | Argentina | Coin | - | - | Interco | Brass Mills | ||||||||
Volume (tons) | 6,565 | 255 | 985 | (354) | 7,451 | 6,995 | 645 | 577 | (899) | 7,318 | |||||||||||
Ch$ million | |||||||||||||||||||||
Revenues | 12,337 | 1,073 | 2,827 | (523) | 15,714 | 13,199 | 1,138 | 1,414 | (2,210) | 13,541 | |||||||||||
COGS | (10,869) | (995) | (2,246) | 528 | (13,582) | (11,809) | (1,036) | (1,321) | 2,090 | (12,076) | |||||||||||
Gross Income | 1,468 | 78 | 581 | 5 | 2,132 | 1,390 | 102 | 93 | (120) | 1,465 | |||||||||||
Gross Margin | 11.9% | 7.3% | 20.6% | 13.6% | 10.5% | 9.0% | 6.6% | 10.8% | |||||||||||||
SG&A | (1,480) | (202) | (304) | (145) | (2,131) | (651) | (137) | (201) | (37) | (1,026) | |||||||||||
Operating Income | (12) | (124) | 277 | (140) | 1 | 739 | (35) | (108) | (157) | 439 | |||||||||||
Operating Margin | -0.1% | -11.6% | 9.8% | 0.0% | 5.6% | -3.1% | -7.6% | 3.2% | |||||||||||||
EBITDA | 483 | (110) | 382 | (156) | 599 | 1,243 | (29) | 15 | (301) | 928 | |||||||||||
Chile | Argentina | - | - | - | Interco | Flexible Packaging | Chile | Argentina | - | - | - | Interco | Flexible Packaging | ||||||||
Volume (tons) | 2,641 | 891 | 0 | 3,532 | 3,012 | 903 | 0 | 3,915 | |||||||||||||
Ch$ million | |||||||||||||||||||||
Revenues | 8,031 | 3,323 | 0 | 11,354 | 8,449 | 2,344 | (1) | 10,792 | |||||||||||||
COGS | (6,697) | (2,871) | 1 | (9,567) | (6,900) | (2,016) | 0 | (8,916) | |||||||||||||
Gross Income | 1,334 | 452 | 1 | 1,787 | 1,549 | 328 | (1) | 1,876 | |||||||||||||
Gross Margin | 16.6% | 13.6% | 15.7% | 18.3% | 14.0% | 17.4% | |||||||||||||||
SG&A | (557) | (160) | (113) | (830) | (628) | (187) | (80) | (895) | |||||||||||||
Operating Income | 777 | 292 | (112) | 957 | 921 | 141 | (81) | 981 | |||||||||||||
Operating Margin | 9.7% | 8.8% | 8.4% | 10.9% | 6.0% | 9.1% | |||||||||||||||
EBITDA | 1,086 | 654 | (111) | 1,629 | 1,211 | 368 | (78) | 1,501 | |||||||||||||
Aluminum Profiles | Aluminum Profiles | ||||||||||||||||||||
Volume (tons) | 2,236 | 2,211 | |||||||||||||||||||
Ch$ million | |||||||||||||||||||||
Revenues | 6,463 | 6,430 | |||||||||||||||||||
COGS | (4,985) | (4,719) | |||||||||||||||||||
Gross Income | 1,478 | 1,711 | |||||||||||||||||||
Gross Margin | 22.9% | 26.6% | |||||||||||||||||||
SG&A | (843) | (864) | |||||||||||||||||||
Operating Income | 635 | 847 | |||||||||||||||||||
Operating Margin | 9.8% | 13.2% | |||||||||||||||||||
EBITDA | 798 | 998 | |||||||||||||||||||
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6-K Filing
Madeco (MADKY) Inactive 6-KMadeco's Third Quarter 2003 Results
Filed: 17 Nov 03, 12:00am