EDIMCA
EDIMCA
EDIMCA
2005 2006
2005 2006
Ventas 32,055,686 37,686,727
Costo de Ventas 26,104,546 30,729,060
Utilidad Bruta 5,951,140 6,957,667
Gastos de Administracion y ventas 4,858,092 6,064,225
Anlisis de Dupont
2005 2006
ROA 0.08 0.04
Utilidad Neta/Ventas 0.03 0.02
Ventas/ T. Activos 2.24 2.15
18,806,652 22,360,315 - -
11,888,613 14,344,585 - -
736780 780757
5371407 6333647
4557369 6124195
1223057 990974
0 115012
5,795,214 6,985,940 - -
1,536,774 1,632,150
4,136,654 5,165,793
121,786 187,997
1,122,825 1,029,790 - -
1,122,825 1,029,790
18,806,652 22,360,315 - -
13,145,218 14,484,462 - -
12,580,117 13,867,593 - -
4,077,402 3,635,697
7,472,434 8,734,824
838,131 1,072,903
192,150 424,169
- -
50,000 - - -
50,000 -
515,101 616,869 - -
515,101 616,869
5,661,434 7,875,853 - -
4,700,000 5,000,000
172,248 413,218
- -
- -
789,186 2,462,635
- -
1,809,455 3,383,631 - -
759,978 712,754
42,840 593,677
233,682 156,903
1,325,999 3,421,457 - -
256,976 587,601
192,150 424,169
876,873 2,409,687 - -
anciero
2007 2008 2013 2014
0.95 1.03
0.58 0.59
-0.01 0.01
0.04 0.03
8.92 9.37
40.93 38.97
5.23 5.50
69.74 66.40
0 0
0 0
8.26 8.49
2.55 2.65
35.70 33.48
0.70 0.65
2.32 1.84
0.30 0.35
0.18 0.19
0.02 0.04
0.05 0.11
0.15 0.31
nt
100% 100%
63.2% 64.2%
3.9% 3.5%
28.6% 28.3%
24.2% 27.4%
6.5% 4.4%
0.5%
30.8% 31.2%
8.2% 7.3%
22.0% 23.1%
0.6% 0.8%
6.0% 4.6%
6.0% 4.6%
100.0% 100.0%
69.9% 64.8%
66.9% 62.0%
21.7% 16.3%
39.7% 39.1%
4.5% 4.8%
1.0% 1.9%
0.3%
0.3%
2.7% 2.8%
2.7% 2.8%
30.1% 35.2%
25.0% 22.4%
0.9% 1.8%
4.2% 11.0%
ancias y Perdidas Anual
4% 6%
2% 1%
0% 1%
0% 0%
3% 6%
1% 1%
0% 1%
2% 4%
Estado de Ganancias y Perdidas Anual
Costo de Ventas
Utilidad Bruta - - -
Gastos de Administracion
Gastos de Ventas
Utilidad de Operacin - - -
Gastos Financieros
Ingresos Financieros
Otros Ingresos
Otros Egresos
Impuesto a la Renta
% Participacin a trabajadores
- - -
- - -
- - -
- - -