Estado Resultado x Año

571 3 Estado Result

1 0
12
Empresa: CONSOLIDADO Planta: Todas Año: 2024 Mes Inicio: Enero Mes Final: Diciembre Informe: Triburario

2013 2014 2015

RESUMEN Total % Total % Total %
1 VENTAS 61,808,536,407 87.56 68,149,718,043 86.81 67,636,072,434 86.67

2 VENTAS EXPORTACION 8,778,823,967 12.43 10,348,795,206 13.18 10,401,967,364 13.32

3 TOTAL VENTAS 70,587,360,374 100 78,498,513,249 100 78,038,039,798 100
4 COSTOS VENTAS 49,090,411,624 69.54 53,431,715,928 68.06 53,646,107,981 68.74
5 TOTAL COSTOS 49,090,411,624 69.54 53,431,715,928 68.06 53,646,107,981 68.74
6 MARGEN EXPLOTACION 21,496,948,750 30.45 25,066,797,321 31.93 24,391,931,817 31.25

7 GTOS INSUMOS/PRODUCCION 1,503,378,390 2.12 1,657,240,291 2.11 1,831,959,475 2.34

8 GTOS MANTEC/PRODUCCION 468,403,719 0.66 452,249,926 0.57 501,541,296 0.64
9 SERVICIOS CONTRATADOS 535,568,792 0.75 644,453,184 0.82 577,731,708 0.74
10 MARKETING 859,434,175 1.21 1,529,835,548 1.94 939,039,646 1.2
11 REPONEDORES/PROMOTORAS 1,107,281,826 1.56 1,568,564,225 1.99 1,296,960,631 1.66
12 GTOS.CLIENTES 3,235,930,988 4.58 3,809,688,240 4.85 5,181,752,136 6.64
13 GTOS.REMUN.VARIABLE 778,457,735 1.1 1,025,179,162 1.3 806,428,181 1.03
14 MOROSO/SEGURO 245,493,235 0.34 16,336,549 0.02 198,053,021 0.25
15 FLETES REPARTO 646,054,878 0.91 821,928,427 1.04 689,886,246 0.88
16 GTOS EXPORTACION 1,653,602,368 2.34 1,578,104,221 2.01 839,158,863 1.07

17 GTOS VARIABLES 11,033,606,106 15.63 13,103,579,773 16.69 12,862,511,203 16.48

18 MARGEN CONTRIBUCION 10,463,342,644 14.82 11,963,217,548 15.24 11,529,420,614 14.77
19
20 GTOS SUELDOS/JO 4,634,140,655 6.56 5,139,347,590 6.54 4,931,719,107 6.31
21 GTOS HONORARIOS 318,537,386 0.45 278,641,251 0.35 284,057,212 0.36
22 GTOS V.ADMINIS 1,014,677,492 1.43 1,266,505,043 1.61 1,519,127,018 1.94
23 GTOS V.EXPLOTA 294,775,355 0.41 325,973,311 0.41 326,459,386 0.41
24 GTOS DESARR.PR 17,652,636 0.02 2,222,222 900,600
25 ARRIENDOS 348,909,754 0.49 361,845,834 0.46 397,747,269 0.5
26 GTOS OPERACIONALES 6,628,693,278 9.39 7,374,535,251 9.39 7,460,010,592 9.55
27 RES. OPERACIONAL 3,834,649,366 5.43 4,588,682,297 5.84 4,069,410,022 5.21
28 GTOS DEPRECIACION 1,332,200,739 1.88 1,517,173,883 1.93 1,621,477,950 2.07
29 INTERESES 702,870,306 0.99 858,522,156 1.09 988,467,732 1.26
30 DIF.CAMBIO 44,693,731 0.06 217,007,044 0.27 151,639,632 0.19

31 CORR.MONETARIA 204,586,026 0.28 849,358,297 1.08 568,729,294 0.72

32 CORR.MONET.EXISTENCIA -48,293,742 -0.06 -435,838,547 -0.55 -414,472,838 -0.53
33 OTROS INGR/EGR -136,562,260 -0.19 -295,409,742 -0.37 -335,305,285 -0.42
34 GTOS NO OPERACIONALES 2,099,494,800 2.97 2,710,813,091 3.45 2,580,536,485 3.3
35 COSTO FIJO 8,728,188,078 12.36 10,085,348,342 12.84 10,040,547,077 12.86
36 RES.EJERCICIO 1,735,154,566 2.45 1,877,869,206 2.39 1,488,873,537 1.9
37 IMPTO.RENTA 416,074,066 0.58 705,585,840 0.89 785,377,046 1
38 RESULTADO FINAL 1,319,080,500 1.86 1,172,283,366 1.49 703,496,491 0.9
re Informe: Triburario

2016 2017 2018 2019

Total % Total % Total % Total %
48,532,887,513 80.75 49,198,529,164 81.75 41,948,911,024 79.04 36,586,235,305 79.56

11,566,163,597 19.24 10,980,020,175 18.24 11,120,326,696 20.95 9,397,284,872 20.43

60,099,051,110 100 60,178,549,339 100 53,069,237,720 100 45,983,520,177 100
38,756,250,753 64.48 38,534,056,140 64.03 34,646,719,383 65.28 29,708,282,824 64.6
38,756,250,753 64.48 38,534,056,140 64.03 34,646,719,383 65.28 29,708,282,824 64.6
21,342,800,357 35.51 21,644,493,199 35.96 18,422,518,337 34.71 16,275,237,353 35.39

1,774,680,559 2.95 1,528,361,332 2.53 932,969,021 1.75 871,071,255 1.89

452,845,709 0.75 391,258,619 0.65 292,383,463 0.55 290,439,474 0.63
761,066,364 1.26 724,683,456 1.2 712,609,347 1.34 651,481,204 1.41
977,651,379 1.62 853,821,001 1.41 1,030,416,153 1.94 685,578,861 1.49
882,667,768 1.46 936,873,418 1.55 1,076,317,150 2.02 959,279,004 2.08
7,211,327,967 11.99 3,822,601,637 6.35 3,265,485,898 6.15 2,966,602,197 6.45
982,201,254 1.63 588,488,360 0.97 469,285,996 0.88 463,887,642 1
-381,755,513 -0.63 -226,127,417 -0.37 128,651,030 0.24 158,745,246 0.34
711,651,420 1.18 549,736,750 0.91 585,804,043 1.1 466,912,227 1.01
2,456,580,868 4.08 2,220,411,493 3.68 1,460,152,031 2.75 2,035,406,063 4.42

15,828,917,775 26.33 11,390,108,649 18.92 9,954,074,132 18.75 9,549,403,173 20.76

5,513,882,582 9.17 10,254,384,550 17.03 8,468,444,205 15.95 6,725,834,180 14.62

4,961,215,597 8.25 5,401,247,718 8.97 3,415,821,526 6.43 3,382,156,548 7.35

277,295,554 0.46 456,096,587 0.75 212,703,062 0.4 201,617,936 0.43
1,310,329,626 2.18 1,286,778,603 2.13 1,686,038,830 3.17 1,648,523,801 3.58
411,896,888 0.68 218,143,047 0.36 419,162,607 0.78 350,394,007 0.76
930,000
 407,850,748 0.67 414,678,591 0.68 426,969,429 0.8 -175,288,372 -0.38
7,369,518,413 12.26 7,776,944,546 12.92 6,160,695,454 11.6 5,407,403,920 11.75
-1,855,635,831 -3.08 2,477,440,004 4.11 2,307,748,751 4.34 1,318,430,260 2.86
1,076,716,324 1.79 874,647,867 1.45 735,653,370 1.38 726,107,694 1.57
1,294,658,197 2.15 1,186,483,583 1.97 1,377,091,491 2.59 1,799,392,968 3.91
349,693,496 0.58 -45,078,735 -0.07 -299,125,299 -0.56 191,413,027 0.41

599,266,413 0.99 329,755,719 0.54 689,461,971 1.29 521,503,940 1.13

-222,585,856 -0.37 -797,792,670 -1.32 -194,650,885 -0.36 -249,897,254 -0.54
-577,115,913 -0.96 -639,236,402 -1.06 77,615,917 0.14 -20,482,784,979 -44.54
2,520,632,661 4.19 908,779,362 1.51 2,386,046,565 4.49 -17,494,264,604 -38.04
9,890,151,074 16.45 8,685,723,908 14.43 8,546,742,019 16.1 -12,086,860,684 -26.28
-4,376,268,492 -7.28 1,568,660,642 2.6 -78,297,814 -0.14 18,812,694,864 40.91
179,158,407 0.29 93,386,272 0.15 130,472,043 0.24 4,848,397,616 10.54
-4,555,426,899 -7.57 1,475,274,370 2.45 -208,769,857 -0.39 13,964,297,248 30.36
 2020 2021 2022 2023 2024
Total % Total % Total % Total % Total %
41,176,544,678 82.39 48,984,165,717 82.87 51,803,429,309 85.4 44,588,592,938 87.99

8,795,738,254 17.6 10,123,407,708 17.12 8,849,657,515 14.59 6,085,879,614 12

49,972,282,932 100 59,107,573,425 100 60,653,086,824 100 50,674,472,552 100
33,636,326,323 67.3 38,376,283,666 64.92 41,396,132,876 68.25 18,118,876,329 35.75
33,636,326,323 67.3 38,376,283,666 64.92 41,396,132,876 68.25 18,118,876,329 35.75
16,335,956,609 32.69 20,731,289,759 35.07 19,256,953,948 31.74 32,555,596,223 64.24

817,465,158 1.63 882,759,191 1.49 1,009,432,315 1.66 868,789,051 1.71

239,496,471 0.47 337,950,576 0.57 346,768,477 0.57 233,851,247 0.46
614,276,493 1.22 640,744,758 1.08 739,329,538 1.21 569,372,909 1.12
505,884,362 1.01 982,087,505 1.66 1,091,461,650 1.79 809,282,156 1.59
1,045,237,587 2.09 1,241,082,630 2.09 1,056,552,375 1.74 1,091,279,652 2.15
3,649,244,068 7.3 4,267,881,892 7.22 3,703,342,640 6.1 3,455,724,257 6.81
450,755,028 0.9 424,947,296 0.71 503,352,886 0.82 366,243,057 0.72
117,749,722 0.23 57,049,252 0.09 238,369,354 0.39 69,519,199 0.13
415,954,190 0.83 533,107,891 0.9 526,390,349 0.86 623,164,180 1.22
1,050,614,295 2.1 1,254,006,910 2.12 1,644,574,560 2.71 1,222,218,920 2.41

8,906,677,374 17.82 10,621,617,901 17.96 10,859,574,144 17.9 9,309,444,628 18.37

7,429,279,235 14.86 10,109,671,858 17.1 8,397,379,804 13.84 23,246,151,595 45.87

3,238,459,367 6.48 3,292,462,617 5.57 3,688,555,467 6.08 3,684,179,665 7.27

239,738,131 0.47 224,567,995 0.37 306,293,778 0.5 240,449,692 0.47
1,140,710,092 2.28 1,361,898,149 2.3 1,556,280,307 2.56 1,757,644,191 3.46
331,134,946 0.66 408,990,524 0.69 548,969,499 0.9 463,468,573 0.91
 -210,552,151 -0.42 -222,600,835 -0.37 -249,457,441 -0.41 -250,672,792 -0.49
4,739,490,385 9.48 5,065,318,450 8.56 5,850,641,610 9.64 5,895,069,329 11.63
2,689,788,850 5.38 5,044,353,408 8.53 2,546,738,194 4.19 17,351,082,266 34.24
1,389,422,783 2.78 1,185,416,260 2 920,370,688 1.51
182,875,899 0.36 255,995,087 0.43 204,031,034 0.33 365,454,356 0.72
41,236,068 0.08 -288,337,573 -0.48 355,001,344 0.58 100,510,965 0.19 -109,086

939,982,115 1.88 2,303,192,988 3.89 4,423,509,051 7.29

-305,333,985 -0.61 -439,608,857 -0.74 -1,070,637,963 -1.76
105,811,395 0.21 -457,883,020 -0.77 165,561,049 0.27 -247,409,606 -0.48
2,353,994,275 4.71 2,558,774,885 4.32 4,997,835,203 8.24 218,555,715 0.43 -109,086
7,093,484,660 14.19 7,624,093,335 12.89 10,848,476,813 17.88 6,113,625,044 12.06 -109,086
335,794,575 0.67 2,485,578,523 4.2 -2,451,097,009 -4.04 17,132,526,551 33.8 109,086
30,493,129 0.06 1,192,075,845 1.96
305,301,446 0.61 2,485,578,523 4.2 -3,643,172,854 -6 17,132,526,551 33.8 109,086
 TOTALES EERR Consolidado
Total % Nombre Total %
560,413,622,532 84.03 Ventas
Viña Vald. y PID
Ventas Varias
106,448,064,968 15.96 Ventas Exportacion
666,861,687,500 100 Total Ventas
429,341,163,827 64.38 Costos Ventas
429,341,163,827 64.38 Total Costos
237,520,523,673 35.61 Margen Explotacion
Rapel
Central.y Otros Variab.
Comision Export.
Promocion Export.
Gasto Variable Venta
Margen Comercial
13,678,106,038 2.05 Gtos.Insumos/Prod.
4,007,188,977 0.6 Gtos.Mantenc/Prod.
7,171,317,753 1.07 Servicios Contratados
10,264,492,436 1.53 Marketing
12,262,096,266 1.83 Reponedores/ Promotoras
44,569,581,920 6.68 Gtos.Publ.Clientes
6,859,226,597 1.02 Gtos.Remun.Variable
622,083,678 0.09 Moroso/Seguro Cltes.
6,570,590,601 0.98 Fletes Reparto
17,414,830,592 2.61 Gastos Comex Operacion
Gastos Comex Marketing
Gastos Comex Viaje
Gastos Comex General
123,419,514,858 18.5 Gtos.Variables
114,101,008,815 17.11 Margen Contribucion
Indemnizacion
45,769,305,857 6.86 Gtos.Sueldo/Jornal
3,039,998,584 0.45 Gtos.Honorarios
15,548,513,152 2.33 Gtos.V.administrat.
4,099,368,143 0.61 Gtos.V.explotacion
21,705,458 Gtos.Desarr.Prod.
 1,249,430,034 0.18 Arriendos
69,728,321,228 10.45 Gtos.Operacional
44,372,687,587 6.65 Res.Operacional
11,379,187,558 1.7 Gtos.Depreciacion
9,215,842,809 1.38 Intereses
818,544,614 0.12 Dif.Cambio UF -109,086
Dif.Cambio Moneda Extranjera
11,429,345,814 1.71 Corr.Monetaria
-4,179,112,597 -0.62 Corr.Monetaria Exist.
-22,822,718,846 -3.42 Otros Ingr/Egre.
5,841,089,352 0.87 Gtos.No Operacional -109,086
75,569,410,580 11.33 Costo Fijo -109,086
38,531,598,235 5.77 Res.Ejercicio 109,086
8,381,020,264 1.25 Impto.Renta
30,150,577,971 4.52 Res.Ejercicio 109,086