Dinámica de Ventas
Participación del Mercado 2013
Activos
Estructura de margenes
ROI 2013
  • -4.7%
    National O...
  • 15.2%
    Sodexo S.A...
  • -12.1%
    Arcos Dora...
  • 1.2%
    I.R.C.C. L...
  • -6.5%
    Compass Gr...
ROE 2013
  • -7.9%
    National O...
  • 85.7%
    Sodexo S.A...
  • -20.3%
    Arcos Dora...
  • 7.5%
    I.R.C.C. L...
  • -15.1%
    Compass Gr...
Historial de Ventas
Ranking de Ventas
Empresas201320122011
Sodexo S.A...$ 476.8 Mil$ 381.0 Mil$ 338.6 Mil
I.R.C.C. L...$ 283.9 Mil$ 261.8 Mil$ 235.5 Mil
Compass Gr...$ 258.0 Mil$ 238.4 Mil$ 182.8 Mil
Arcos Dora...$ 236.1 Mil$ 214.8 Mil$ 198.2 Mil
National O...$ 9.1 Mil$ 8.8 Mil$ -
Participación del Mercado 2013
Participación del Mercado 2012
Crecimiento en Ventas
Empresas201320122011
Sodexo S.A...25.1%12.5%13.3%
Arcos Dora...9.9%8.4%20.2%
I.R.C.C. L...8.4%11.2%19.8%
Compass Gr...8.2%30.4%30.3%
National O...2.6%0.0%0.0%
Crecimiento en Activos
Empresas201320122011
Arcos Dora...37.9%25.4%10.9%
Sodexo S.A...29.9%22.2%23.3%
I.R.C.C. L...19.0%14.5%33.2%
National O...6.4%0.0%0.0%
Compass Gr...-11.1%60.8%32.2%
Crecimiento en Pasivos
Empresas201320122011
National O...71.9%0.0%0.0%
Arcos Dora...31.4%69.8%64.3%
Sodexo S.A...25.9%25.7%25.0%
I.R.C.C. L...20.4%28.3%24.4%
Compass Gr...-29.0%83.6%26.3%
Crecimiento en Utilidad Bruta
Empresas201320122011
Sodexo S.A...33.3%4.2%15.3%
Arcos Dora...11.6%10.0%17.3%
I.R.C.C. L...7.5%15.6%21.8%
Compass Gr...-7.6%30.4%44.7%
National O...-8.0%0.0%0.0%
Crecimiento en Utilidad Operacional
Empresas201320122011
Sodexo S.A...89.5%-10.1%42.4%
Arcos Dora...-0.0%-0.0%-0.0%
National O...-115.4%0.0%0.0%
I.R.C.C. L...-121.1%-38.0%82.5%
Compass Gr...-144.7%32.2%54.1%
Crecimiento en Utilidad Neta
Empresas201320122011
Sodexo S.A...66.1%7.3%21.8%
Arcos Dora...-0.0%-0.0%-0.0%
I.R.C.C. L...-73.7%-37.2%50.4%
National O...-133.4%0.0%0.0%
Compass Gr...-254.1%47.9%-28.6%
Margen Bruto en 2013
Historial Margen Bruto
Empresas201320122011
I.R.C.C. L...58.9%59.4%57.1%
National O...58.6%65.3%0.0%
Arcos Dora...57.2%56.3%55.5%
Sodexo S.A...14.2%13.3%14.4%
Compass Gr...11.2%13.2%13.2%
Margen Operacional en 2013
Historial Margen Operacional
Empresas201320122011
Sodexo S.A...4.5%3.0%3.7%
I.R.C.C. L...-0.6%3.1%5.6%
Compass Gr...-1.4%3.4%3.3%
National O...-1.6%10.8%0.0%
Arcos Dora...-13.0%-3.6%-4.1%
Margen Neto en 2013
Historial Margen Neto
Empresas201320122011
Sodexo S.A...3.8%2.9%3.0%
I.R.C.C. L...0.5%2.0%3.5%
National O...-2.4%7.3%0.0%
Compass Gr...-2.4%1.7%1.5%
Arcos Dora...-14.8%-1.9%-2.0%
Historial ROE
Empresas201320122011
Sodexo S.A...85.7%78.3%77.1%
I.R.C.C. L...7.5%32.2%38.0%
National O...-7.9%19.9%0.0%
Compass Gr...-15.1%13.1%10.9%
Arcos Dora...-20.3%-3.5%-3.4%
Historial ROI
Empresas201320122011
Sodexo S.A...15.2%11.9%13.5%
I.R.C.C. L...1.2%5.3%9.7%
National O...-4.7%14.9%0.0%
Compass Gr...-6.5%3.7%4.1%
Arcos Dora...-12.1%-2.0%-2.4%
Endeudamiento
Historial Endeudamiento
Empresas201320122011
I.R.C.C. L...84.4%83.4%74.5%
Sodexo S.A...82.3%84.9%82.5%
Compass Gr...57.1%71.5%62.6%
National O...40.5%25.1%0.0%
Arcos Dora...40.3%42.2%31.2%
Apalancamiento
Historial Apalancamientos
Empresas201320122011
I.R.C.C. L...540.7%503.7%291.5%
Sodexo S.A...465.4%560.9%471.5%
Compass Gr...133.2%251.2%167.5%
National O...68.1%33.5%0.0%
Arcos Dora...67.4%73.2%45.4%
Inversiones y Financiación Corriente (en días)
Días de Cartera
Empresas201320122011
National O...71660
Compass Gr...556843
Sodexo S.A...545940
I.R.C.C. L...152
Arcos Dora...121
Días de Inventario
Empresas201320122011
Arcos Dora...424345
I.R.C.C. L...242422
National O...18400
Compass Gr...566
Sodexo S.A...353
Días de Proveedores
Empresas201320122011
Arcos Dora...657571
I.R.C.C. L...455151
Compass Gr...374548
National O...36380
Sodexo S.A...283326
Capital de Trabajo
Razón Corriente
Historial Razón Corriente
Empresas201320122011
National O...1.82.80.0
Compass Gr...1.41.11.3
Sodexo S.A...1.11.11.1
Arcos Dora...0.80.91.1
I.R.C.C. L...0.70.80.8
Prueba Ácida
Historial Prueba Ácida
Empresas201320122011
National O...1.72.50.0
Compass Gr...1.31.11.3
Sodexo S.A...1.11.01.1
Arcos Dora...0.70.70.9
I.R.C.C. L...0.60.70.7

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