Dinámica de Ventas
Participación del Mercado 2014
Activos
Estructura de margenes
ROI 2014
  • 1.3%
    COOPERATIV...
  • 0.8%
    COOPERATIV...
  • 3.0%
    COOPERATIV...
  • 3.0%
    CAJA COOPE...
  • 2.5%
    COOPERATIV...
ROE 2014
  • 3.8%
    COOPERATIV...
  • 2.6%
    COOPERATIV...
  • 9.8%
    COOPERATIV...
  • 7.8%
    CAJA COOPE...
  • 4.7%
    COOPERATIV...
Historial de Ventas
Ranking de Ventas
Empresas201420132012
COOPERATIV...$ 172.3 Mil$ 151.3 Mil$ 139.2 Mil
CAJA COOPE...$ 54.7 Mil$ 54.6 Mil$ 45.2 Mil
COOPERATIV...$ 52.7 Mil$ 53.1 Mil$ 48.3 Mil
COOPERATIV...$ 51.2 Mil$ 45.9 Mil$ 37.8 Mil
COOPERATIV...$ 7.9 Mil$ 7.0 Mil$ 6.3 Mil
Participación del Mercado 2014
Participación del Mercado 2013
Crecimiento en Ventas
Empresas201420132012
COOPERATIV...13.9%8.7%18.4%
COOPERATIV...12.8%11.3%16.5%
COOPERATIV...11.6%21.6%25.6%
CAJA COOPE...0.3%20.7%21.2%
COOPERATIV...-0.9%10.0%2.0%
Crecimiento en Activos
Empresas201420132012
COOPERATIV...21.6%5.1%15.7%
COOPERATIV...13.3%11.8%10.5%
COOPERATIV...12.1%12.1%7.7%
COOPERATIV...9.5%23.1%22.1%
CAJA COOPE...-0.3%7.8%25.2%
Crecimiento en Pasivos
Empresas201420132012
COOPERATIV...21.5%-0.7%12.4%
COOPERATIV...20.2%15.1%15.3%
COOPERATIV...13.8%14.6%6.8%
COOPERATIV...7.9%25.5%25.4%
CAJA COOPE...-4.2%4.3%36.9%
Crecimiento en Utilidad Bruta
Empresas201420132012
COOPERATIV...16.8%10.4%16.8%
COOPERATIV...14.7%22.5%22.0%
COOPERATIV...14.7%9.3%15.6%
CAJA COOPE...4.3%21.2%16.5%
COOPERATIV...-4.0%7.6%-5.5%
Crecimiento en Utilidad Operacional
Empresas201420132012
COOPERATIV...22.6%10.9%21.4%
CAJA COOPE...6.9%101.3%-5.3%
COOPERATIV...4.9%5.2%5.8%
COOPERATIV...-12.9%8.3%-18.0%
COOPERATIV...-18.0%18.3%-32.0%
Crecimiento en Utilidad Neta
Empresas201420132012
COOPERATIV...21.1%15.0%21.8%
COOPERATIV...13.1%11.1%11.1%
CAJA COOPE...9.5%141.0%-33.8%
COOPERATIV...-10.4%-6.6%-13.1%
COOPERATIV...-17.9%18.0%-31.9%
Margen Bruto en 2014
Historial Margen Bruto
Empresas201420132012
COOPERATIV...85.4%83.0%82.4%
COOPERATIV...83.8%82.4%83.9%
COOPERATIV...83.7%81.6%80.3%
CAJA COOPE...77.3%74.4%74.1%
COOPERATIV...76.4%78.9%80.6%
Margen Operacional en 2014
Historial Margen Operacional
Empresas201420132012
COOPERATIV...27.8%33.6%31.2%
COOPERATIV...27.4%25.5%25.0%
COOPERATIV...16.5%17.5%20.3%
CAJA COOPE...13.1%12.3%7.4%
COOPERATIV...7.6%9.8%10.1%
Margen Neto en 2014
Historial Margen Neto
Empresas201420132012
COOPERATIV...27.8%33.5%31.2%
CAJA COOPE...16.5%15.1%7.6%
COOPERATIV...16.2%16.0%17.5%
COOPERATIV...7.1%9.0%10.7%
COOPERATIV...4.9%4.6%4.4%
Historial ROE
Empresas201420132012
COOPERATIV...9.8%9.8%10.4%
CAJA COOPE...7.8%7.6%3.6%
COOPERATIV...4.7%6.2%5.7%
COOPERATIV...3.8%4.6%5.3%
COOPERATIV...2.6%2.7%2.8%
Historial ROI
Empresas201420132012
COOPERATIV...3.0%2.9%3.2%
CAJA COOPE...3.0%2.7%1.2%
COOPERATIV...2.5%3.5%3.3%
COOPERATIV...1.3%1.6%2.0%
COOPERATIV...0.8%0.8%0.8%
Endeudamiento
Historial Endeudamiento
Empresas201420132012
COOPERATIV...69.4%70.4%69.1%
COOPERATIV...68.6%68.7%72.7%
COOPERATIV...65.4%64.5%63.1%
CAJA COOPE...61.6%64.2%66.3%
COOPERATIV...46.9%44.2%42.9%
Apalancamiento
Historial Apalancamientos
Empresas201420132012
COOPERATIV...226.7%238.0%223.1%
COOPERATIV...218.6%219.4%265.9%
COOPERATIV...189.0%181.4%170.6%
CAJA COOPE...160.7%179.0%196.5%
COOPERATIV...88.3%79.3%75.2%
Inversiones y Financiación Corriente (en días)
Días de Cartera
Empresas201420132012
COOPERATIV...-0-03,142
CAJA COOPE...-0-01,927
COOPERATIV...-0-01,833
COOPERATIV...-0-01,778
COOPERATIV...-0-01,679
Días de Inventario
Empresas201420132012
COOPERATIV...14,61114,833-0
COOPERATIV...12,43910,881-0
COOPERATIV...11,2079,389-0
COOPERATIV...9,8548,870-0
CAJA COOPE...7,3476,439-0
Días de Proveedores
Empresas201420132012
COOPERATIV...-0-07,452
CAJA COOPE...-0-03,395
COOPERATIV...-0-04,778
COOPERATIV...-0-06,300
COOPERATIV...-0-07,414
Capital de Trabajo
Razón Corriente
Historial Razón Corriente
Empresas201420132012
COOPERATIV...2.12.22.3
CAJA COOPE...1.51.51.4
COOPERATIV...1.51.51.5
COOPERATIV...1.41.41.3
COOPERATIV...1.41.41.4
Prueba Ácida
Historial Prueba Ácida
Empresas201420132012
COOPERATIV...0.30.22.3
COOPERATIV...0.20.31.5
CAJA COOPE...0.20.21.4
COOPERATIV...0.20.21.3
COOPERATIV...0.10.11.4

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