Dinámica de Ventas
Participación del Mercado 2013
Activos
Estructura de margenes
ROI 2013
  • 12.5%
    Amcor Rigi...
  • 1.4%
    Polipropil...
  • 4.4%
    Pavco S.A.
  • 1.8%
    Plastilene...
  • 0.6%
    P V C Gerf...
ROE 2013
  • 32.1%
    Amcor Rigi...
  • 2.5%
    Polipropil...
  • 5.7%
    Pavco S.A.
  • 3.4%
    Plastilene...
  • 0.9%
    P V C Gerf...
Historial de Ventas
Ranking de Ventas
Empresas201320122011
Polipropil...$ 1.5 Bil$ 1.4 Bil$ 1.5 Bil
Pavco S.A.$ 417.8 Mil$ 395.4 Mil$ 409.4 Mil
P V C Gerf...$ 170.3 Mil$ 153.2 Mil$ 153.8 Mil
Plastilene...$ 147.4 Mil$ 153.6 Mil$ 155.2 Mil
Amcor Rigi...$ 95.6 Mil$ 95.4 Mil$ 105.7 Mil
Participación del Mercado 2013
Participación del Mercado 2012
Crecimiento en Ventas
Empresas201320122011
P V C Gerf...11.2%-0.4%22.9%
Polipropil...8.0%-8.7%0.0%
Pavco S.A.5.7%-3.4%554.5%
Amcor Rigi...0.2%-9.8%43.1%
Plastilene...-4.1%-1.0%5.6%
Crecimiento en Activos
Empresas201320122011
Plastilene...22.4%3.8%7.8%
Amcor Rigi...10.5%-11.5%13.0%
Polipropil...9.8%-5.1%0.0%
Pavco S.A.8.5%0.4%5.7%
P V C Gerf...5.7%47.4%23.3%
Crecimiento en Pasivos
Empresas201320122011
Polipropil...34.0%-23.7%0.0%
Plastilene...20.9%-4.4%2.4%
Pavco S.A.9.3%-25.3%1.5%
P V C Gerf...4.0%-4.5%22.5%
Amcor Rigi...-12.8%-18.1%11.7%
Crecimiento en Utilidad Bruta
Empresas201320122011
Amcor Rigi...43.2%-18.1%12.1%
Pavco S.A.2.3%14.9%466.8%
P V C Gerf...0.1%9.4%57.9%
Plastilene...-9.8%27.3%20.4%
Polipropil...-15.3%12.6%0.0%
Crecimiento en Utilidad Operacional
Empresas201320122011
Amcor Rigi...293.1%-0.0%-0.0%
Pavco S.A.-1.5%30.3%768.3%
P V C Gerf...-31.7%3.8%485.3%
Plastilene...-39.7%107.1%152.7%
Polipropil...-90.7%19.1%0.0%
Crecimiento en Utilidad Neta
Empresas201320122011
Amcor Rigi...247.2%-0.0%-0.0%
Pavco S.A.68.4%-24.7%145.2%
Plastilene...-44.2%-1.8%259.9%
Polipropil...-67.1%65.2%0.0%
P V C Gerf...-70.3%-21.5%373.1%
Margen Bruto en 2013
Historial Margen Bruto
Empresas201320122011
P V C Gerf...26.3%29.2%26.6%
Pavco S.A.21.5%22.2%18.6%
Amcor Rigi...16.0%11.2%12.3%
Plastilene...15.8%16.8%13.1%
Polipropil...8.3%10.5%8.5%
Margen Operacional en 2013
Historial Margen Operacional
Empresas201320122011
Pavco S.A.7.3%7.8%5.8%
Amcor Rigi...5.8%1.5%-1.7%
P V C Gerf...5.7%9.3%8.9%
Plastilene...3.8%6.0%2.9%
Polipropil...0.2%2.4%1.8%
Margen Neto en 2013
Historial Margen Neto
Empresas201320122011
Amcor Rigi...13.7%4.0%-1.7%
Pavco S.A.5.4%3.4%4.4%
Plastilene...2.3%4.0%4.1%
Polipropil...1.2%3.9%2.1%
P V C Gerf...0.8%2.9%3.7%
Historial ROE
Empresas201320122011
Amcor Rigi...32.1%17.5%-10.0%
Pavco S.A.5.7%3.7%5.5%
Plastilene...3.4%7.4%8.6%
Polipropil...2.5%7.3%4.9%
P V C Gerf...0.9%3.2%8.8%
Historial ROI
Empresas201320122011
Amcor Rigi...12.5%4.0%-1.7%
Pavco S.A.4.4%2.8%3.8%
Plastilene...1.8%3.8%4.1%
Polipropil...1.4%4.7%2.7%
P V C Gerf...0.6%2.0%3.8%
Endeudamiento
Historial Endeudamiento
Empresas201320122011
Amcor Rigi...60.9%77.2%83.5%
Plastilene...47.7%48.3%52.5%
Polipropil...43.3%35.5%44.1%
P V C Gerf...36.2%36.8%56.8%
Pavco S.A.23.3%23.2%31.1%
Apalancamiento
Historial Apalancamientos
Empresas201320122011
Amcor Rigi...156.1%339.3%506.4%
Plastilene...91.3%93.5%110.4%
Polipropil...76.3%54.9%79.0%
P V C Gerf...56.8%58.2%131.5%
Pavco S.A.30.4%30.1%45.2%
Inversiones y Financiación Corriente (en días)
Días de Cartera
Empresas201320122011
Polipropil...10289102
Plastilene...887975
Amcor Rigi...433941
P V C Gerf...414039
Pavco S.A.303131
Días de Inventario
Empresas201320122011
Plastilene...1008989
P V C Gerf...697662
Pavco S.A.494147
Amcor Rigi...475072
Polipropil...423738
Días de Proveedores
Empresas201320122011
Amcor Rigi...8472111
Plastilene...745445
Pavco S.A.585356
P V C Gerf...552118
Polipropil...453833
Capital de Trabajo
Razón Corriente
Historial Razón Corriente
Empresas201320122011
Pavco S.A.1.92.01.9
Polipropil...1.51.71.4
Plastilene...1.01.01.0
P V C Gerf...0.80.71.1
Amcor Rigi...0.80.60.5
Prueba Ácida
Historial Prueba Ácida
Empresas201320122011
Pavco S.A.1.61.71.6
Polipropil...1.21.41.2
Amcor Rigi...0.60.40.3
Plastilene...0.60.60.6
P V C Gerf...0.60.50.9

Ingrese sus datos.


×