Exhibit 6: Operating Results by Business Unit and Country in Ch$ millions | |||||||||||||||||||||
(Nine Months Ended September 30) | |||||||||||||||||||||
Year to Date 2002 | Year to Date 2003 | ||||||||||||||||||||
Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | Chile | Brazil | Optical Fiber | Argentina | Peru | Interco | Wire and Cable | ||||||||
Volume | 2002 | 2003 | |||||||||||||||||||
Tons | 18,222 | 24,929 | 0 | 511 | 12,426 | (10,039) | 46,049 | 16,595 | 20,593 | 0 | 765 | 14,224 | (12,750) | 39,427 | Tons | 86,661 | 81,133 | ||||
Kms. | 0 | 0 | 60,637 | 0 | 0 | 0 | 60,637 | 0 | 0 | 8,252 | 0 | 0 | 0 | 8,252 | Kms | 60,637 | 8,252 | ||||
Ch$ million | Tons equiv | 88,039 | 81,321 | ||||||||||||||||||
Revenues | 31,432 | 59,063 | 2,188 | 925 | 26,092 | (12,831) | 106,869 | 30,547 | 44,891 | 342 | 1,720 | 27,076 | (17,424) | 87,152 | |||||||
COGS | (29,624) | (54,077) | (2,432) | (898) | (22,442) | 12,373 | (97,100) | (28,298) | (41,144) | (817) | (1,445) | ##### | 17,068 | (79,069) | W&C | 47,427 | 39,615 | ||||
Gross Income | 1,808 | 4,986 | (244) | 27 | 3,650 | (458) | 9,769 | 2,249 | 3,747 | (475) | 275 | 2,643 | (356) | 8,083 | |||||||
Gross Margin | 5.8% | 8.4% | -11.2% | 2.9% | 14.0% | 9.1% | 7.4% | 8.3% | -138.9% | 16.0% | 9.8% | 9.3% | |||||||||
SG&A | (1,963) | (4,525) | (963) | (581) | (1,873) | (1,138) | (11,043) | (1,698) | (3,260) | (545) | (292) | (1,626) | (815) | (8,236) | |||||||
Operating Income | (155) | 461 | (1,207) | (554) | 1,777 | (1,596) | (1,274) | 551 | 487 | (1,020) | (17) | 1,017 | (1,171) | (153) | |||||||
Operating Margin | -0.5% | 0.8% | -55.2% | -59.9% | 6.8% | -1.2% | 1.8% | 1.1% | -298.2% | -1.0% | 3.8% | -0.2% | |||||||||
EBITDA | 975 | 3,728 | (726) | (555) | 2,712 | (1,624) | 4,510 | 1,763 | 3,277 | (616) | (17) | 1,818 | (1,274) | 4,951 | |||||||
Chile | Argentina | Coin | - | - | Interco | Brass Mills | Chile | Argentina | Coin | - | - | Interco | Brass Mills | ||||||||
Volume (tons) | 19,275 | 1,063 | 2,958 | (597) | 22,699 | 20,832 | 1,536 | 2,362 | (1,728) | 23,002 | |||||||||||
Ch$ million | |||||||||||||||||||||
Revenues | 35,549 | 2,409 | 8,025 | (1,476) | 44,507 | 38,926 | 2,996 | 5,349 | (4,288) | 42,983 | |||||||||||
COGS | (30,630) | (2,190) | (7,155) | 1,519 | (38,456) | (33,959) | (2,633) | (5,217) | 4,111 | (37,698) | |||||||||||
Gross Income | 4,919 | 219 | 870 | 43 | 6,051 | 4,967 | 363 | 132 | (177) | 5,285 | |||||||||||
Gross Margin | 13.8% | 9.1% | 10.8% | 13.6% | 12.8% | 12.1% | 2.5% | 12.3% | |||||||||||||
SG&A | (3,168) | (490) | (681) | (310) | (4,649) | (1,791) | (434) | (585) | (207) | (3,017) | |||||||||||
Operating Income | 1,751 | (271) | 189 | (267) | 1,402 | 3,176 | (71) | (453) | (384) | 2,268 | |||||||||||
Operating Margin | 4.9% | -11.2% | 2.4% | 3.2% | 8.2% | -2.4% | -8.5% | 5.3% | |||||||||||||
EBITDA | 3,248 | (256) | 506 | (318) | 3,180 | 4,696 | (56) | (123) | (533) | 3,984 | |||||||||||
Chile | Argentina | - | - | - | Interco | Flexible Packaging | Chile | Argentina | - | - | - | Interco | Flexible Packaging | ||||||||
Volume (tons) | 7,802 | 2,659 | 0 | 10,461 | 8,231 | 2,959 | 0 | 11,190 | |||||||||||||
Ch$ million | |||||||||||||||||||||
Revenues | 23,220 | 8,524 | (1) | 31,743 | 23,666 | 8,672 | 0 | 32,338 | |||||||||||||
COGS | (20,041) | (7,444) | 1 | (27,484) | (20,082) | (7,530) | 0 | (27,612) | |||||||||||||
Gross Income | 3,179 | 1,080 | 0 | 4,259 | 3,584 | 1,142 | 0 | 4,726 | |||||||||||||
Gross Margin | 13.7% | 12.7% | 13.4% | 15.1% | 13.2% | 14.6% | |||||||||||||||
SG&A | (1,575) | (409) | (250) | (2,234) | (1,616) | (553) | (302) | (2,471) | |||||||||||||
Operating Income | 1,604 | 671 | (250) | 2,025 | 1,968 | 589 | (302) | 2,255 | |||||||||||||
Operating Margin | 6.9% | 7.9% | 6.4% | 8.3% | 6.8% | 7.0% | |||||||||||||||
EBITDA | 2,617 | 1,608 | (247) | 3,978 | 2,844 | 1,363 | (299) | 3,908 | |||||||||||||
Aluminum Profiles | Aluminum Profiles | ||||||||||||||||||||
Volume (tons) | 7,452 | 7,514 | |||||||||||||||||||
Ch$ million | |||||||||||||||||||||
Revenues | 21,452 | 22,034 | |||||||||||||||||||
COGS | (16,071) | (16,391) | |||||||||||||||||||
Gross Income | 5,381 | 5,643 | |||||||||||||||||||
Gross Margin | 25.1% | 25.6% | |||||||||||||||||||
SG&A | (2,514) | (2,710) | |||||||||||||||||||
Operating Income | 2,867 | 2,933 | |||||||||||||||||||
Operating Margin | 13.4% | 13.3% | |||||||||||||||||||
EBITDA | 3,360 | 3,391 | |||||||||||||||||||
- MADKY Dashboard
- Filings
-
6-K Filing
Madeco (MADKY) Inactive 6-KMadeco's Third Quarter 2003 Results
Filed: 17 Nov 03, 12:00am