ELEKTRA, Estado de posición financiera| Trim. | Activo M$ | Pasivo M$ | Capital M$ | Cap. Mayoritario | Acciones | VL $ | Cierre $ | Valor Mercado M$ | | 3/2011 | 153,891 | 99,033 | 54,858 | 54,816 | 241.67 | 226.83 | 1,058.05 | 255,699 | | 2/2011 | 127,613 | 87,760 | 39,853 | 39,811 | 241.89 | 164.59 | 602.71 | 145,790 | | 1/2011 | 120,617 | 84,137 | 36,479 | 36,438 | 241.90 | 150.63 | 512.59 | 123,996 | | 4/2010 | 120,316 | 83,788 | 36,528 | 36,473 | 242.78 | 150.23 | 522.85 | 126,938 | | 3/2010 | 114,344 | 80,275 | 34,068 | 34,049 | 242.68 | 140.30 | 441.70 | 107,192 |
ELEKTRA, Ventas y Utilidades| Trim. | Ventas M$ | %Var TaT | Utilidad M$ | %Var TaT | Ventas 12M (M$) | %Var AaA | Utilidad 12M (M$) | %Var AaA | | 3/2011 | 15,691 | 10.54 | 14,577 | 275.16 | 55,293 | 23.58 | 21,003 | 1,095.63 | | 2/2011 | 14,195 | 12.41 | 3,886 | 823.74 | 50,761 | 16.18 | 6,769 | 580.32 | | 1/2011 | 12,628 | -1.18 | 421 | -80.16 | 47,892 | 11.19 | 301 | -96.32 | | 4/2010 | 12,779 | 14.51 | 2,120 | 517.47 | 46,019 | 6.79 | 216 | -95.63 | | 3/2010 | 11,159 | -1.48 | 343 | -113.29 | 44,742 | 4.66 | 1,757 | -78.09 |
ELEKTRA, EBITDA y Múltiplos| Trim. | EBITDA M$ | %Var TaT | EBITDA 12M (M$) | %Var AaA | P/VL | P/EBITDA | P/UTIL | | 3/2011 | 2,001 | 7.29 | 7,433 | 18.07 | 4.66 | 34.40 | 12.17 | | 2/2011 | 1,865 | 0.05 | 7,098 | 18.52 | 3.66 | 20.54 | 21.54 | | 1/2011 | 1,864 | 9.45 | 6,947 | 20.18 | 3.40 | 17.85 | 412.22 | | 4/2010 | 1,703 | 2.23 | 6,776 | 21.89 | 3.48 | 18.73 | 587.92 | | 3/2010 | 1,666 | -2.78 | 6,295 | 20.19 | 3.15 | 17.03 | 61.02 |
ELEKTRA, últimos múltiplos| Fecha | Cierre | Valor Mer- cado (M$) | P/VL | P/EBITDA | P/ Utilidad | FV/ EBITDA | | 03-02-2012 | 1,139.65 | 275,419.00 | 5.02 | 37.05 | 13.11 | 38.72 |
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