Second Quarter 2003 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 28.283 | 14.471 | 11.305 | 8.298 | 62.357 | |||
COGS | (24.657) | (12.967) | (9.741) | (6.124) | (53.489) | |||
Gross Income | 3.626 | 1.504 | 1.564 | 2.174 | 8.868 | |||
Gross Margin | 12,8% | 10,4% | 13,8% | 26,2% | 14,2% | |||
SG&A | (2.895) | (801) | (814) | (953) | (5.463) | |||
% sales | 10,2% | 5,5% | 7,2% | 11,5% | 8,8% | |||
Operating Income | 731 | 703 | 750 | 1.221 | 3.405 | |||
Operating Margin | 2,6% | 4,9% | 6,6% | 14,7% | 5,5% | |||
EBITDA | 2.447 | 1.348 | 1.301 | 1.377 | 6.473 | |||
Segment Contribution | ||||||||
% Revenues | 45,4% | 23,2% | 18,1% | 13,3% | 100,0% | |||
% Operating Income | 21,5% | 20,6% | 22,0% | 35,9% | 100,0% | |||
Second Quarter 2004 | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 46.109 | 20.958 | 11.799 | 7.424 | 86.290 | |||
COGS | (39.533) | (17.537) | (9.690) | (5.845) | (72.605) | |||
Gross Income | 6.576 | 3.421 | 2.109 | 1.579 | 13.685 | |||
Gross Margin | 14,3% | 16,3% | 17,9% | 21,3% | 15,9% | |||
SG&A | (2.885) | (974) | (899) | (825) | (5.583) | |||
% sales | 6,3% | 4,6% | 7,6% | 11,1% | 6,5% | |||
Operating Income | 3.691 | 2.447 | 1.210 | 754 | 8.102 | |||
Operating Margin | 8,0% | 11,7% | 10,3% | 10,2% | 9,4% | |||
EBITDA | 5.230 | 3.070 | 1.758 | 912 | 10.970 | |||
Segment Contribution | ||||||||
% Revenues | 53,4% | 24,3% | 13,7% | 8,6% | 100,0% | |||
% Operating Income | 45,6% | 30,2% | 14,9% | 9,3% | 100,0% | |||
2Q03 versus 2Q04 % change | Wire and Cable | Brass Mills | Flexible Packaging | Aluminum Profiles | Total | |||
Revenues | 63,0% | 44,8% | 4,4% | -10,5% | 38,4% | |||
COGS | 60,3% | 35,2% | -0,5% | -4,6% | 35,7% | |||
Gross Income | 81,4% | 127,5% | 34,8% | -27,4% | 54,3% | |||
SG&A | -0,3% | 21,6% | 10,4% | -13,4% | 2,2% | |||
Operating Income | 404,9% | 248,1% | 61,3% | -38,2% | 137,9% | |||
EBITDA | 113,7% | 127,7% | 35,1% | -33,8% | 69,5% | |||
Última actualización 13/08/2004