» Inversionistas  / Información Financiera  / Segmentos Productivos

Segmentos Productivos

 
 
2016
 
2017
 
 
Trimestre
unidades
1T16
2T16
3T16
4T16
2016
1T17
2T17
3T17
2017
T o T
Salmón del Atlántico
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
20.842
10.171
6.981
14.060
52.054
12.037
9.253
7.682
28.971
10%
Ventas
MM US$
88.189
56.480
43.507
94.568
282.744
86.076
66.453
47.730
200.259
10%
EBIT Pre FV. Adj
MM US$
-19.826
-4.947
-1.430
23.818
-2.386
20.434
12.509
4.216
37.159
-
Trucha
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
4.027
1.364
1.827
2.876
10.093
2.857
2.521
2.725
8.103
49%
Ventas
MM US$
19.228
8.008
11.443
19.292
57.972
19.705
17.580
18.200
55.485
59%
EBIT Pre FV. Adj
MM US$
2.179
748
949
6.525
10402
7.066
6.452
3.558
17.077
275%
Salmón del Pacífico
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
4.987
6.721
4.336
14586
30.630
9.247
487
31
9.765
-99%
Ventas
MM US$
16.162
24.496
16.966
70065
127.689
45.719
2.340
186
48.246
-99%
EBIT Pre FV. Adj
MM US$
-2.990
-2.258
600
24759
20.111
14.343
140
-89
14.395
-
Tilapia
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
4.270
3.874
4.283
4.119
16.546
5.734
4.568
4.050
14.352
-5%
Ventas
MM US$
11.914
10.320
10.712
10.205
43.150
13.683
11.507
10.553
35.744
-1%
EBIT Pre FV. Adj
MM US$
-580
-1270
-1589
-1201
-4640
-280
-603
-599
-1.482
62%
Total
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido
Ton WFE
34.126
22.130
17.426
35.642
109.324
29.875
16.830
14.488
61.192
-17%
Ventas
MM US$
135.493
99.304
82.628
194.130
511.554
165.183
97.881
76.670
339.734
-7%
EBIT Pre FV. Adj
MM US$
-21.216
-7.728
-1.470
53.901
23.487
41.564
18.498
7.087
67.149
-