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Cablevisiขn Ebitda Anual 7
Cablevisiขn Ebitda Anual 7
CABLE VISION
PREMISAS MACROECONOMICAS 1,997 1,998 1,999 2,000 2,001
Escenario Ortodoxo
Tasa de inflación promedio:
ok Internacional 2.30% 2.30% 2.50% 2.80% 2.80%
ok Venezuela 50.00% 37.80% 49.00% 33.10% 20.80%
Tasa de inflación semestral Vzla. 22.47% 17.39% 22.07% 15.37% 9.91%
ok Tasa de inflación Venezuela puntual 37.60% 38.00% 50.00% 25.40% 17.80%
Tasa de interes pasiva promedio:
ok En Venezuela 37.80% 40.80% 21.60% 15.90%
Tasa pasiva semestral 17.39% 18.66% 10.27% 7.66%
Tasa de interes activa promedio:
ok En Venezuela 50.60% 59.20% 33.20% 22.30%
Tasa activa semestral 22.72% 26.17% 15.41% 10.59%
ok Tipo de Cambio Promedio (Bs./US$) 490.10 564.50 939.40 1,132.80 1,238.40
ok Tipo de Cambio Cierre (Bs./US$) 504.30 635.60 1,024.90 1,176.50 1,272.80
Tasa devaluación promedio 15.18% 66.41% 20.59% 9.32%
Tasa devaluación cierre 26.04% 61.25% 14.79% 8.19%
Cost of Goods Sold / Net Sales (%) #DIV/0! 31.87% 29.40% 27.08% 26.01% 23.19%
Operative Expenses
EBITDA / Net Sales (%) #DIV/0! 49.35% 54.38% 52.44% 44.17% 38.92%
Net Income (Loss) before Taxes 0 10,722 29,376 51,183 67,119 87,069
Net Income (Loss) after Taxes 0 6,598 18,893 34,077 44,952 58,439
Net Income after taxes / Net Sales (%) #DIV/0! 27.70% 35.70% 37.01% 32.55% 29.15%
Net Income (Loss) after Translation Adjus 0 2,493 16,084 30,469 40,959 53,905
CABLEVISION
COMBINED INCOME STATEMENT
(expressed in Thousands of US Dollars) 1999 2000 2001 2002 2003 2004
Cost of Goods Sold / Net Sales (%) #DIV/0! 35.17% 29.78% 27.03% 24.76% 23.65%
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CABLEVISION
OPERATIVE INCOME DETAIL
(expressed in thousands of US Dollars) 1999 2000 2001 2002 2003
CABLEVISION
OPERATIVE INCOME - COMBINED
(expressed in thousands of US Dollars) 1999 2000 2001 2002 2003