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  • Financial Performance Analysis Over Time

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    Edwin Ernesto Mariano Salazar
    18 views4 pages
    This document contains financial data for a company from 2013 to 2018, including operating profit, assets, average assets, return on assets (ROA), and return on equity (ROE). It shows that the company had negative operating profits and ROA in 2014 but positive profits and ROA in other years, with ROA reaching a high of 4% in 2015. The company's ROE was negative in 2014 and 2016 but positive in other years, reaching a high of 10% in 2015. It also compares the company's performance to sector averages.

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    roa

    Original Title

    ROA-ROE

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    This document contains financial data for a company from 2013 to 2018, including operating profit, assets, average assets, return on assets (ROA), and return on equity (ROE). It shows that the company had negative operating profits and ROA in 2014 but positive profits and ROA in other years, with ROA reaching a high of 4% in 2015. The company's ROE was negative in 2014 and 2016 but positive in other years, reaching a high of 10% in 2015. It also compares the company's performance to sector averages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    18 views4 pages

    Financial Performance Analysis Over Time

    Uploaded by

    Edwin Ernesto Mariano Salazar
    This document contains financial data for a company from 2013 to 2018, including operating profit, assets, average assets, return on assets (ROA), and return on equity (ROE). It shows that the company had negative operating profits and ROA in 2014 but positive profits and ROA in other years, with ROA reaching a high of 4% in 2015. The company's ROE was negative in 2014 and 2016 but positive in other years, reaching a high of 10% in 2015. It also compares the company's performance to sector averages.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    t=29% 2013 2014 2015 2016 2017 2018

    utilidad
    operativa 89.368 -456.664 142.543 32.834 54.253
    utilidad
    operativa(1-t) 63451,28 -324231,44 101205,53 23312,14 38519,63
    activos 2.913.734 3.089.970 2.628.150 2.831.226 2.455.292 2.357.630
    activos
    promedio 3001852 2859060 2729688 2643259 2406461
    ROA 2.11% -11% 3.71% 0.88% 1.60%
    Sector 9.40% 6.13% 9.67% 13.65% 10.30%

    2013 2014 2015 2016 2017 2018


    utilidad neta 73.299 -387.159 115.964 -119250 9.856
    patrimonio 1.475.127 1.521.590 1.115.929 1.249.395 1.158.623 1.172.836
    patrimonio 1498358,5 1318759,5 1182662 1204009 1165729,5
    promedio
    ROE 5% -29% 10% -10% 1%
    Sector 11.51% 2.92% 10.48% 13.05% 12.21%

    ROA
    6.00% 20.00%
    4.00% 4% 15.00%
    2.00% 2% 2%
    1% 10.00% 9.40%
    0.00%
    2014 2015 2016 2017 2018 5.00% 6.13%
    -2.00%
    2%
    -4.00% 0.00%
    1 2
    -6.00% -5.00%
    -8.00% -10.00%
    -11%
    -10.00% -15.00%
    -11%
    -12.00% VOLCAN
    -14.00% SECTOR

    ROE
    15% 20%
    10% 10%
    10% 11.51%
    5% 5%
    5%
    1% 2.92%
    0% 0%
    1 2 3 4 5 1 2
    -5%
    -10%
    -10% -10%
    -15% -20%

    -20% -29%
    -30%
    10% 10%
    10% 11.51%
    5% 5%
    5%
    1% 2.92%
    0% 0%
    1 2 3 4 5 1 2
    -5%
    -10%
    -10% -10%
    -15% -20%

    -20% -29%
    -30%
    -25%
    -30% -29% -40%

    -35% VOL
    ROA
    00%

    00%
    13.65%
    00% 9.40% 9.67% 10.30%

    00% 6.13%
    4%
    2% 2%
    00% 1%
    1 2 3 4 5
    00%

    00%
    -11%
    00%
    VOLCAN Linea r (VOLCAN)
    SECTOR Linea r (SECTOR)

    ROE
    %
    10.48%
    10% 13.05% 12.21%
    % 11.51%
    5%
    2.92%
    % 1%
    1 2 3 4 5
    % -10%

    % -29%
    10.48%
    10% 13.05% 12.21%
    % 11.51%
    5%
    2.92%
    % 1%
    1 2 3 4 5
    % -10%

    % -29%

    %
    VOLCAN SECTOR

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