ALFA, Estado de posición financiera| Trim. | Activo M$ | Pasivo M$ | Capital M$ | Cap. Mayoritario | Acciones | VL $ | Cierre $ | Valor Mercado M$ | | 3/2011 | 139,858 | 99,283 | 40,575 | 36,759 | 533.69 | 68.88 | 146.78 | 78,335 | | 2/2011 | 125,061 | 85,754 | 39,308 | 34,441 | 533.69 | 64.53 | 154.95 | 82,695 | | 1/2011 | 125,086 | 86,375 | 38,711 | 33,725 | 533.69 | 63.19 | 154.95 | 82,695 | | 4/2010 | 112,255 | 76,014 | 36,241 | 31,375 | 534.49 | 58.70 | 124.40 | 66,491 | | 3/2010 | 113,131 | 78,082 | 35,049 | 30,180 | 537.47 | 56.15 | 97.26 | 52,274 |
ALFA, Ventas y Utilidades| Trim. | Ventas M$ | %Var TaT | Utilidad M$ | %Var TaT | Ventas 12M (M$) | %Var AaA | Utilidad 12M (M$) | %Var AaA | | 3/2011 | 47,923 | 8.28 | -489 | -122.89 | 170,657 | 30.07 | 6,362 | 43.49 | | 2/2011 | 44,257 | 4.79 | 2,138 | -12.70 | 156,942 | 23.66 | 7,625 | 72.68 | | 1/2011 | 42,233 | 16.53 | 2,449 | 8.15 | 146,340 | 20.60 | 6,253 | 37.30 | | 4/2010 | 36,244 | 5.95 | 2,264 | 192.52 | 136,395 | 17.96 | 4,927 | 143.81 | | 3/2010 | 34,208 | 1.64 | 774 | 1.04 | 131,201 | 17.45 | 4,434 | -147.31 |
ALFA, EBITDA y Múltiplos| Trim. | EBITDA M$ | %Var TaT | EBITDA 12M (M$) | %Var AaA | P/VL | P/EBITDA | P/UTIL | | 3/2011 | 5,479 | 5.36 | 19,822 | 27.66 | 2.13 | 3.95 | 12.31 | | 2/2011 | 5,200 | 5.83 | 18,405 | 20.18 | 2.40 | 4.49 | 10.85 | | 1/2011 | 4,914 | 16.23 | 17,255 | 15.98 | 2.45 | 4.79 | 13.22 | | 4/2010 | 4,228 | 4.07 | 15,952 | 11.70 | 2.12 | 4.17 | 13.50 | | 3/2010 | 4,063 | 0.29 | 15,527 | 23.04 | 1.73 | 3.37 | 11.79 |
ALFA, últimos múltiplos| Fecha | Cierre | Valor Mer- cado (M$) | P/VL | P/EBITDA | P/ Utilidad | FV/ EBITDA | | 03-02-2012 | 168.87 | 90,124.00 | 2.45 | 4.55 | 14.17 | 7.41 |
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