Dinámica de Ventas
Participación del Mercado 2014
Activos
Estructura de margenes
ROI 2014
  • 0.2%
    Carbones C...
  • -1.1%
    Drummond L...
  • 10.9%
    Consorcio ...
  • -8.4%
    C.I. Prode...
  • 4.1%
    Carbones D...
ROE 2014
  • 1.5%
    Carbones C...
  • -1.5%
    Drummond L...
  • 47.4%
    Consorcio ...
  • -62.8%
    C.I. Prode...
  • 5.6%
    Carbones D...
Historial de Ventas
Ranking de Ventas
Empresas201420132012
Drummond L...$ 3.2 Bil$ 3.8 Bil$ 4.6 Bil
Carbones D...$ 2.9 Bil$ 3.0 Bil$ 3.4 Bil
C.I. Prode...$ 2.8 Bil$ 2.8 Bil$ 2.2 Bil
Consorcio ...$ 489.6 Mil$ 580.5 Mil$ 251.5 Mil
Carbones C...$ 198.7 Mil$ 166.4 Mil$ 156.6 Mil
Participación del Mercado 2014
Participación del Mercado 2013
Crecimiento en Ventas
Empresas201420132012
Carbones C...19.4%6.2%-49.1%
C.I. Prode...-0.6%29.7%-11.5%
Carbones D...-2.6%-13.2%-15.1%
Drummond L...-15.3%-17.7%19.3%
Consorcio ...-15.6%130.8%-19.9%
Crecimiento en Activos
Empresas201420132012
C.I. Prode...8.4%-5.5%9.0%
Carbones D...-2.7%8.1%16.0%
Carbones C...-7.5%5.3%-15.3%
Consorcio ...-8.4%15.9%11.3%
Drummond L...-17.7%8.8%11.7%
Crecimiento en Pasivos
Empresas201420132012
Drummond L...87.0%-17.3%7.6%
Consorcio ...65.2%-19.7%5.7%
C.I. Prode...29.8%-3.9%14.2%
Carbones C...0.4%2.0%-4.0%
Carbones D...-2.0%-8.8%-2.6%
Crecimiento en Utilidad Bruta
Empresas201420132012
C.I. Prode...14.1%303.9%-91.0%
Carbones C...-17.4%82.0%-60.9%
Carbones D...-21.2%-32.5%-33.8%
Consorcio ...-38.2%337.8%-51.3%
Drummond L...-81.6%-37.9%52.1%
Crecimiento en Utilidad Operacional
Empresas201420132012
C.I. Prode...2,495.7%-0.0%-127.6%
Carbones D...-36.2%-43.5%-37.9%
Consorcio ...-40.0%375.2%-53.3%
Carbones C...-110.7%-0.0%-0.0%
Drummond L...-112.4%-28.5%66.5%
Crecimiento en Utilidad Neta
Empresas201420132012
C.I. Prode...-0.0%-0.0%-119.6%
Carbones D...-53.8%-46.8%-34.2%
Consorcio ...-58.9%331.8%-63.7%
Carbones C...-95.7%-0.0%-0.0%
Drummond L...-113.6%-32.1%71.0%
Margen Bruto en 2014
Historial Margen Bruto
Empresas201420132012
Consorcio ...30.6%41.8%22.1%
Carbones C...30.5%44.1%25.7%
Carbones D...23.0%28.5%36.6%
C.I. Prode...7.3%6.4%2.0%
Drummond L...4.0%18.4%24.4%
Margen Operacional en 2014
Historial Margen Operacional
Empresas201420132012
Consorcio ...28.1%39.5%19.2%
Carbones D...12.7%19.3%29.7%
C.I. Prode...1.0%0.0%-4.4%
Carbones C...-0.8%9.4%-14.0%
Drummond L...-2.4%16.3%18.8%
Margen Neto en 2014
Historial Margen Neto
Empresas201420132012
Consorcio ...12.2%25.0%13.4%
Carbones D...5.6%11.8%19.3%
Carbones C...0.2%4.9%-18.3%
Drummond L...-1.7%10.8%13.0%
C.I. Prode...-8.4%-2.2%-2.1%
Historial ROE
Empresas201420132012
Consorcio ...47.4%42.6%17.1%
Carbones D...5.6%11.7%25.5%
Carbones C...1.5%20.6%-87.1%
Drummond L...-1.5%7.7%12.9%
C.I. Prode...-62.8%-8.7%-5.8%
Historial ROI
Empresas201420132012
Consorcio ...10.9%24.4%6.6%
Carbones D...4.1%8.7%17.7%
Carbones C...0.2%4.1%-15.2%
Drummond L...-1.1%6.8%10.8%
C.I. Prode...-8.4%-2.4%-1.7%
Endeudamiento
Historial Endeudamiento
Empresas201420132012
Carbones C...86.7%79.9%82.5%
C.I. Prode...86.6%72.4%71.2%
Consorcio ...76.9%42.7%61.6%
Drummond L...27.7%12.2%16.0%
Carbones D...25.9%25.7%30.5%
Apalancamiento
Historial Apalancamientos
Empresas201420132012
Carbones C...653.9%398.0%473.0%
C.I. Prode...649.0%262.0%247.4%
Consorcio ...333.0%74.4%160.4%
Drummond L...38.3%13.9%19.1%
Carbones D...34.9%34.6%43.9%
Inversiones y Financiación Corriente (en días)
Días de Cartera
Empresas201420132012
C.I. Prode...362234
Carbones D...211819
Carbones C...10146
Consorcio ...-0-0-0
Drummond L...-0128104
Días de Inventario
Empresas201420132012
Drummond L...15811079
Carbones D...666570
C.I. Prode...653940
Carbones C...559925
Consorcio ...3664130
Días de Proveedores
Empresas201420132012
Drummond L...735148
Carbones D...455845
Consorcio ...324470
C.I. Prode...141221
Carbones C...112629
Capital de Trabajo
Razón Corriente
Historial Razón Corriente
Empresas201420132012
Carbones D...2.32.32.1
Drummond L...2.04.93.8
Carbones C...1.11.00.9
Consorcio ...0.81.30.7
C.I. Prode...0.70.80.7
Prueba Ácida
Historial Prueba Ácida
Empresas201420132012
Carbones D...1.91.91.8
Drummond L...1.03.62.9
Carbones C...1.00.90.9
Consorcio ...0.71.10.4
C.I. Prode...0.60.60.6

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