Operating Ratios202420232022
Gross Income / Sales (%)43.0%45.8%40.1%
Operating Income / Sales (%)17.1%22.4%18.2%
Net Income / Sales (%)3.4%15.0%9.5%
Operating Cash Flow (EBITDA) / Sales (%)27.4%29.9%26.0%
Liquidity Ratios202420232022
Current Assets / Current Liabilities (ratio)1.911.511.72
Current Assets / Total Liabilities (ratio)0.460.430.41
Leverage Ratios202420232022
Total Liabilities / Total Assets (%)58%58%63%
Total Bank Debt / Shareholders’ Equity (ratio)1.030.991.24
Total Liabilities / Shareholders’ Equity (ratio)1.381.401.69

* Operating Cash Flow or EBITDA is equivalent to Operating Profit plus non-cash items.

Indicadores operativos201520142013
Utilidad Bruta / Ventas39.3%35.9%37.0%
Utilidad de Operación / Ventas14.7%13.7%16.6%
Utilidad Neta Consolidada / Ventas6.4%5.9%9.8%
Recursos de Operación (UAFIRDA) / Ventas21.4%19.1%19.8%
Razones de liquidez201520142013
Activo Circulante / Pasivo Circulante (veces)1.813.423.91
Activo Circulante / Pasivo Total (veces)0.440.721.07
Razones de Apalancamiento201520142013
Pasivo Total / Activo Total (%)45%45%40%
Deuda Bancaria Total / Capital Contable (veces)0.470.420.31
Pasivo total / Capital Contable (veces)0.810.800.68

* Recursos de operación o UAFIRDA es equivalente a la Utilidad de Operación más cargos que no implican salida de efectivo.