CYDSA, Estado de posición financiera| Trim. | Activo M$ | Pasivo M$ | Capital M$ | Cap. Mayoritario | Acciones | VL $ | Cierre $ | Valor Mercado M$ | | 3/2011 | 9,600 | 3,963 | 5,636 | 5,316 | 200.00 | 26.58 | 26.62 | 5,324 | | 2/2011 | 8,170 | 2,861 | 5,309 | 5,050 | 200.00 | 25.25 | 20.06 | 4,012 | | 1/2011 | 7,904 | 2,720 | 5,184 | 4,982 | 200.00 | 24.91 | 19.51 | 3,902 | | 4/2010 | 8,029 | 2,849 | 5,180 | 4,982 | 200.00 | 24.91 | 19.24 | 3,848 | | 3/2010 | 8,223 | 3,755 | 4,468 | 4,270 | 200.00 | 21.35 | 17.30 | 3,460 |
CYDSA, Ventas y Utilidades| Trim. | Ventas M$ | %Var TaT | Utilidad M$ | %Var TaT | Ventas 12M (M$) | %Var AaA | Utilidad 12M (M$) | %Var AaA | | 3/2011 | 1,338 | -4.92 | 227 | 62.31 | 4,873 | -27.69 | 1,223 | 227.13 | | 2/2011 | 1,408 | 26.93 | 140 | 251.76 | 5,268 | -21.37 | 1,076 | 180.85 | | 1/2011 | 1,109 | 8.95 | 40 | -95.13 | 5,556 | -15.78 | 1,004 | 141.64 | | 4/2010 | 1,018 | -41.26 | 817 | 921.58 | 6,039 | -9.18 | 1,036 | 154.65 | | 3/2010 | 1,733 | 2.20 | 80 | 18.63 | 6,739 | -0.57 | 374 | 344.06 |
CYDSA, EBITDA y Múltiplos| Trim. | EBITDA M$ | %Var TaT | EBITDA 12M (M$) | %Var AaA | P/VL | P/EBITDA | P/UTIL | | 3/2011 | 318 | -14.38 | 1,041 | 23.72 | 1.00 | 5.11 | 4.35 | | 2/2011 | 372 | 114.49 | 917 | -8.65 | 0.79 | 4.38 | 3.73 | | 1/2011 | 173 | -2.72 | 771 | -21.15 | 0.78 | 5.06 | 3.89 | | 4/2010 | 178 | -8.17 | 740 | -32.32 | 0.77 | 5.20 | 3.71 | | 3/2010 | 194 | -14.16 | 841 | -25.59 | 0.81 | 4.11 | 9.26 |
CYDSA, últimos múltiplos| Fecha | Cierre | Valor Mer- cado (M$) | P/VL | P/EBITDA | P/ Utilidad | FV/ EBITDA | | 03-02-2012 | 29.00 | 5,800.00 | 1.09 | 5.57 | 4.74 | 6.91 |
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