HOMEX, Estado de posición financiera| Trim. | Activo M$ | Pasivo M$ | Capital M$ | Cap. Mayoritario | Acciones | VL $ | Cierre $ | Valor Mercado M$ | | 3/2011 | 39,591 | 25,950 | 13,641 | 13,436 | 335.87 | 40.00 | 31.16 | 10,466 | | 2/2011 | 38,274 | 25,156 | 13,118 | 12,915 | 335.87 | 38.45 | 49.14 | 16,505 | | 1/2011 | 37,306 | 24,625 | 12,681 | 12,483 | 335.87 | 37.17 | 54.08 | 18,164 | | 4/2010 | 35,818 | 24,254 | 11,564 | 11,398 | 335.87 | 33.94 | 70.00 | 23,511 | | 3/2010 | 34,208 | 22,910 | 11,298 | 11,119 | 335.87 | 33.10 | 68.02 | 22,846 |
HOMEX, Ventas y Utilidades| Trim. | Ventas M$ | %Var TaT | Utilidad M$ | %Var TaT | Ventas 12M (M$) | %Var AaA | Utilidad 12M (M$) | %Var AaA | | 3/2011 | 5,699 | 3.82 | 445 | -5.93 | 21,389 | 12.52 | 1,617 | 18.96 | | 2/2011 | 5,490 | 33.94 | 473 | 83.86 | 20,858 | 12.59 | 1,652 | 21.54 | | 1/2011 | 4,098 | -32.83 | 257 | -41.72 | 20,194 | 13.02 | 1,610 | 10.76 | | 4/2010 | 6,101 | 18.06 | 442 | -7.95 | 19,689 | 12.66 | 1,540 | 5.58 | | 3/2010 | 5,168 | 7.08 | 480 | 11.20 | 19,008 | 3.75 | 1,359 | 12.86 |
HOMEX, EBITDA y Múltiplos| Trim. | EBITDA M$ | %Var TaT | EBITDA 12M (M$) | %Var AaA | P/VL | P/EBITDA | P/UTIL | | 3/2011 | 805 | -22.97 | 3,514 | 4.84 | 0.78 | 2.98 | 6.47 | | 2/2011 | 1,046 | 59.73 | 3,760 | 17.20 | 1.28 | 4.39 | 9.99 | | 1/2011 | 655 | -35.10 | 3,642 | 17.26 | 1.45 | 4.99 | 11.28 | | 4/2010 | 1,009 | -4.02 | 3,404 | 7.71 | 2.06 | 6.91 | 15.26 | | 3/2010 | 1,051 | 13.35 | 3,352 | 17.29 | 2.05 | 6.82 | 16.81 |
HOMEX, últimos múltiplos| Fecha | Cierre | Valor Mer- cado (M$) | P/VL | P/EBITDA | P/ Utilidad | FV/ EBITDA | | 03-02-2012 | 43.74 | 14,691.00 | 1.09 | 4.18 | 9.08 | 7.38 |
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