» Inversionistas  / Información Financiera  / Segmentos Productivos

Segmentos Productivos

 
 
2015
2016
2017
 
Trimestre
unidades
1T15
2T15
3T15
4T15
2015
1T16
2T16
3T16
4T16
2016
1T17
2T17
2017
T o T
Salmón del Atlántico
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
17.141
13.676
15.978
18.729
65.522
20.842
10.171
6.981
14.060
52.054
12.037
9.253
21.289
-9%
Ventas
MM US$
88.497
66.118
72.707
79.116
306.438
88.189
56.480
43.507
94.568
282.744
86.076
66.453
152.529
18%
EBIT Pre FV. Adj
MM US$
-5.462
-15.017
-22.902
-21.097
-64.480
-19.826
-4.947
-1.430
23.818
-2.386
20.434
12.509
32.943
-
Trucha
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
4.322
5.961
5.710
4.113
20.105
4.027
1.364
1.827
2.876
10.093
2.857
2.521
5.379
85%
Ventas
MM US$
22.931
25.009
23.976
18.217
90.134
19.228
8.008
11.443
19.292
57.972
19.705
17.580
37.285
120%
EBIT Pre FV. Adj
MM US$
-484
-9.467
-9.614
-2.146
-21.710
2.179
748
949
6.525
10402
7.066
6.452
13.518
763%
Salmón del Pacífico
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
6.879
847
638
4.056
12.419
4.987
6.721
4.336
14586
30.630
9.247
487
9.734
-93%
Ventas
MM US$
30.650
2.800
2.422
15.580
51.452
16.162
24.496
16.966
70065
127.689
45.719
2.340
48.059
-90%
EBIT Pre FV. Adj
MM US$
3.612
-718
-554
-791
1.551
-2.990
-2.258
600
24759
20.111
14.343
140
14.484
-
Tilapia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido (*)
Ton WFE
4.739
4.774
4.643
3.904
18.061
4.270
3.874
4.283
4.119
16.546
5.734
4.568
10.302
18%
Ventas
MM US$
14.125
13.862
12.782
10.754
51.523
11.914
10.320
10.712
10.205
43.150
13.683
11.507
25.190
12%
EBIT Pre FV. Adj
MM US$
-298
-1499
-2217
-3.066
-7.080
-580
-1270
-1589
-1201
-4640
-280
-603
-883
53%
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Volumen vendido
Ton WFE
33.081
25.257
26.969
30.801
116.108
34.126
22.130
17.426
35.642
109.324
29.875
16.830
46.704
-24%
Ventas
MM US$
156.203
107.789
111.887
123.667
499.547
135.493
99.304
82.628
194.130
511.554
165.183
97.881
263.064
-1%
EBIT Pre FV. Adj
MM US$
-2.631
-26.702
-35.287
-27.100
-91.721
-21.216
-7.728
-1.470
53.901
23.487
41.564
18.498
60.062
-