| CONCEPTO | ALFINSA | ALMLAFISE | ALMEXSA | ALFIBAC | TOTAL INDUSTRIA |
| 1.0 LIQUIDEZ | | | | | |
| 1.1 Razón Corriente | 2.75 | 4.10 | 2.57 | 16.84 | 3.96 |
| 1.2 Razón Ácida | 2.29 | 3.73 | 2.55 | 16.84 | 3.74 |
| 1.3 Razón Líquida | 1.54 | 0.59 | 0.31 | 12.77 | 1.54 |
| 1.4 Capital de Trabajo (miles de CS$) | 27,898.10 | 48,914.08 | 42,468.37 | 67,639.04 | 186,919.59 |
| 1.5 Fondo de Maniobra | 63.63% | 75.64% | 61.07% | 94.06% | 74.78% |
| | | | | | |
| 2.0 SOLVENCIA | | | | | |
| 2.1 Solvencia a Largo Plazo | 7.02 | 5.82 | 7.21 | 16.87 | 6.56 |
| 2.2 Apalancamiento Financiero Deuda / Activos | 14.25% | 17.18% | 13.86% | 5.93% | 15.25% |
| 2.3 Apalancamiento Financiero Deuda / Capital | 16.61% | 20.74% | 16.09% | 6.30% | 18.00% |
| | | | | | |
| 3.0 RENTABILIDAD | | | | | |
| 3.1 ROA | 2.47% | 1.61% | 2.79% | 9.18% | 2.55% |
| 3.2 ROE | 2.86% | 1.98% | 3.27% | 9.63% | 3.04% |
| 3.3 Margen Neto después de IR | 4.74% | 6.14% | 8.70% | 26.62% | 8.18% |
| 3.4 Margen por Servicios Totales | 22.15% | 36.62% | 5.61% | 5.93% | 27.61% |
| 3.5 Margen por Servicios Almacén Financiero y Corriente | -93.32% | 18.61% | 8.41% | 5.93% | 9.00% |
| 3.6 Margen por Servicios de Almacen Fiscal | 17.67% | 45.27% | 26.30% | 0.00% | 35.79% |
| 3.7 Margen por Servicios de Agencia Aduanera | 31.40% | 0.00% | 10.15% | 0.00% | 29.75% |
| 3.8 Margen por Operaciones Financieras | 100.00% | -32.88% | 89.33% | 99.95% | 72.75% |
| 3.9 Margen en Cambios | 73.84% | -449.86% | 54.71% | 99.41% | 26.63% |
| 3.10 Margen por Servicios Logisticos | 0.00% | 35.70% | -31.10% | 0.00% | 31.69% |
| | | | | | |
| 4.0 EFICIENCIA | | | | | |
| 4.1 Eficiencia Operativa | 77.85% | 63.38% | 94.39% | 94.07% | 72.39% |
| 4.2 Eficiencia Administrativa | 24.08% | 22.92% | 34.54% | 17.05% | 25.26% |
| 4.3 Productividad de inventarios promedio | 4.22 | 9.08 | 3.25 | 1.15 | 5.16 |
| 4.4 Eficiencia de inventarios promedio | 3.73 | 5.76 | 3.08 | 1.08 | 3.75 |
| 4.5 Productividad de inventarios del mes | 4.39 | 8.90 | 2.56 | 1.50 | 5.10 |
| 4.6 Eficiencia de inventarios del mes | 3.76 | 5.36 | 2.55 | 1.06 | 3.48 |
| | | | | | |
| 5.0 GENERALES | | | | | |
| 5.1 Cobertura de Seguros de Mercadería | 5.58 | 2.37 | 1.51 | 2.62 | 2.62 |
| 5.2 Captación de inventarios totales de mercadería | 6.50 | 3.41 | 3.62 | 8.06 | 4.23 |
| 5.3 Captación de Invent. de mercadería en Dep. Financiero | 1.97 | 0.58 | 3.14 | 4.92 | 1.85 |
| 5.4 Cobertura de Inversión Mínima | 2.64 | 12.62 | 4.61 | 1.77 | 5.41 |
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