Estado de Resultados, 4-Wall EBIT, Estructura de Gastos y Detalle por Unidad
Venta Neta Marzo
$26.68M
Acum Q1: $73.76M
Costo de Ventas
37.1%
$9,892,884
Utilidad Bruta
62.9%
$16,791,765
4-Wall EBIT
4.8%
$1,278,419
Resultado Final
-2%
-$525,927
| Concepto | Marzo | % Venta | Acumulado Q1 | % Venta |
|---|---|---|---|---|
| Ventas Brutas | $29,137,687 | 109.2% | $80,363,702 | 108.9% |
| (-) Descuentos | -$2,453,039 | -9.2% | -$6,599,193 | -8.9% |
| = Ingresos Totales (Venta Neta) | $26,684,648 | 100.0% | $73,764,509 | 100.0% |
| (-) Costo de Ventas | -$9,892,884 | -37.1% | -$27,864,279 | -37.8% |
| = Utilidad Bruta | $16,791,765 | 62.9% | $45,900,230 | 62.2% |
| (-) Gastos Operativos | -$15,513,345 | -58.1% | -$44,559,062 | -60.4% |
| = 4-Wall EBIT | $1,278,419 | 4.8% | $1,341,168 | 1.8% |
| (-) Gastos Administrativos | -$1,542,341 | -5.8% | -$5,830,722 | -7.9% |
| (-) Gastos Financieros | -$262,005 | -1.0% | -$786,015 | -1.0% |
| = Resultado Euroking | -$525,927 | -2.0% | -$4,489,554 | -6.1% |