Dinámica de Ventas
Participación del Mercado 2012
Activos
Estructura de margenes
ROI 2012
  • 3.2%
    Fondo De E...
  • 0.8%
    Cooperativ...
  • 3.2%
    Cooperativ...
  • 3.3%
    Cooperativ...
  • 1.7%
    Cooperativ...
ROE 2012
  • 5.5%
    Fondo De E...
  • 2.8%
    Cooperativ...
  • 10.4%
    Cooperativ...
  • 5.7%
    Cooperativ...
  • 5.9%
    Cooperativ...
Historial de Ventas
Ranking de Ventas
Empresas201220112010
Cooperativ...$ 139.2 Mil$ 117.6 Mil$ 99.7 Mil
Cooperativ...$ 48.3 Mil$ 47.4 Mil$ 47.0 Mil
Cooperativ...$ 37.8 Mil$ 30.1 Mil$ 24.4 Mil
Cooperativ...$ 37.8 Mil$ 31.2 Mil$ 26.0 Mil
Fondo De E...$ 503.6$ 417.4$ 390.2
Participación del Mercado 2012
Participación del Mercado 2011
Crecimiento en Ventas
Empresas201220112010
Cooperativ...25.6%23.2%-1.9%
Cooperativ...21.0%19.9%8.2%
Fondo De E...20.6%7.0%0.6%
Cooperativ...18.4%17.9%13.6%
Cooperativ...2.0%0.8%9.7%
Crecimiento en Activos
Empresas201220112010
Cooperativ...22.1%22.2%13.8%
Fondo De E...20.2%12.0%11.3%
Cooperativ...15.7%14.1%21.3%
Cooperativ...14.3%20.0%24.9%
Cooperativ...10.5%10.4%9.8%
Crecimiento en Pasivos
Empresas201220112010
Cooperativ...25.4%23.4%9.6%
Fondo De E...23.8%11.5%8.2%
Cooperativ...15.3%10.6%7.2%
Cooperativ...12.4%11.0%19.5%
Cooperativ...10.3%18.7%25.2%
Crecimiento en Utilidad Bruta
Empresas201220112010
Cooperativ...22.0%25.3%8.1%
Fondo De E...20.3%5.8%6.1%
Cooperativ...16.8%20.2%24.7%
Cooperativ...16.0%21.6%17.5%
Cooperativ...-5.5%4.0%22.9%
Crecimiento en Utilidad Operacional
Empresas201220112010
Cooperativ...33.0%34.4%10.0%
Cooperativ...21.4%27.6%58.9%
Fondo De E...14.7%4.6%16.7%
Cooperativ...5.8%11.6%6.1%
Cooperativ...-32.0%11.3%51.3%
Crecimiento en Utilidad Neta
Empresas201220112010
Fondo De E...53.9%13.5%43.3%
Cooperativ...21.8%17.5%11.0%
Cooperativ...11.1%10.9%5.4%
Cooperativ...1.9%44.5%9.6%
Cooperativ...-31.9%11.4%51.5%
Margen Bruto en 2012
Historial Margen Bruto
Empresas201220112010
Fondo De E...86.7%87.0%87.9%
Cooperativ...82.4%84.9%83.4%
Cooperativ...80.6%87.0%84.3%
Cooperativ...80.3%81.4%79.9%
Cooperativ...74.6%77.8%76.7%
Margen Operacional en 2012
Historial Margen Operacional
Empresas201220112010
Cooperativ...32.9%30.0%26.7%
Cooperativ...31.2%46.8%42.4%
Cooperativ...25.0%24.3%22.5%
Cooperativ...20.3%24.0%26.5%
Fondo De E...15.5%16.3%16.7%
Margen Neto en 2012
Historial Margen Neto
Empresas201220112010
Cooperativ...31.2%46.7%42.3%
Fondo De E...27.6%21.6%20.4%
Cooperativ...17.5%19.8%22.0%
Cooperativ...10.1%12.0%9.9%
Cooperativ...4.4%4.3%4.3%
Historial ROE
Empresas201220112010
Cooperativ...10.4%10.7%11.6%
Cooperativ...5.9%7.2%6.2%
Cooperativ...5.7%9.0%8.9%
Fondo De E...5.5%4.2%4.1%
Cooperativ...2.8%2.9%3.0%
Historial ROI
Empresas201220112010
Cooperativ...3.3%5.3%5.3%
Cooperativ...3.2%3.5%3.9%
Fondo De E...3.2%2.5%2.5%
Cooperativ...1.7%1.9%1.6%
Cooperativ...0.8%0.7%0.7%
Endeudamiento
Historial Endeudamiento
Empresas201220112010
Cooperativ...72.7%74.8%76.9%
Cooperativ...71.2%73.8%74.6%
Cooperativ...69.1%67.2%66.6%
Cooperativ...42.9%41.1%41.0%
Fondo De E...41.6%40.4%40.6%
Apalancamiento
Historial Apalancamientos
Empresas201220112010
Cooperativ...265.9%296.7%332.6%
Cooperativ...247.2%281.0%293.0%
Cooperativ...223.1%205.1%199.1%
Cooperativ...75.2%69.9%69.6%
Fondo De E...71.1%67.7%68.3%
Inversiones y Financiación Corriente (en días)
Días de Cartera
Empresas201220112010
Cooperativ...3,1422,7972,414
Fondo De E...2,2742,0582,136
Cooperativ...1,8331,8891,873
Cooperativ...1,7781,8291,866
Cooperativ...1,6121,7001,711
Días de Inventario
Empresas201220112010
Cooperativ...-0-0-0
Cooperativ...-0-0-0
Cooperativ...-0-0-0
Cooperativ...-0-0-0
Fondo De E...-0-0-0
Días de Proveedores
Empresas201220112010
Cooperativ...7,4529,8347,455
Cooperativ...6,3006,9286,829
Fondo De E...5,8515,0585,638
Cooperativ...5,5416,7986,953
Cooperativ...4,7785,6955,274
Capital de Trabajo
Razón Corriente
Historial Razón Corriente
Empresas201220112010
Fondo De E...2.32.42.4
Cooperativ...2.32.42.4
Cooperativ...1.41.51.5
Cooperativ...1.41.31.3
Cooperativ...1.31.31.2
Prueba Ácida
Historial Prueba Ácida
Empresas201220112010
Fondo De E...2.32.42.4
Cooperativ...2.32.42.4
Cooperativ...1.41.51.5
Cooperativ...1.41.31.3
Cooperativ...1.31.31.2

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