| CONCEPTO | ALFINSA | ALMLAFISE | ALMEXSA | ALFIBAC | TOTAL INDUSTRIA |
| 1.0 LIQUIDEZ | | | | | |
| 1.1 Razón Corriente | 1.59 | 2.81 | 3.07 | 17.91 | 3.28 |
| 1.2 Razón Ácida | 1.31 | 2.58 | 3.06 | 17.91 | 3.11 |
| 1.3 Razón Líquida | 0.70 | 0.71 | 0.33 | 17.10 | 1.45 |
| 1.4 Capital de Trabajo (miles de CS$) | 15,638.78 | 48,068.38 | 50,712.37 | 71,888.70 | 186,308.23 |
| 1.5 Fondo de Maniobra | 37.08% | 64.46% | 67.44% | 94.41% | 69.50% |
| | | | | | |
| 2.0 SOLVENCIA | | | | | |
| 2.1 Solvencia a Largo Plazo | 4.35 | 5.48 | 8.01 | 18.05 | 6.02 |
| 2.2 Apalancamiento Financiero Deuda / Activos | 22.97% | 18.25% | 12.48% | 5.54% | 16.60% |
| 2.3 Apalancamiento Financiero Deuda / Capital | 29.82% | 22.32% | 14.26% | 5.86% | 19.91% |
| | | | | | |
| 3.0 RENTABILIDAD | | | | | |
| 3.1 ROA | 1.14% | 1.40% | 4.36% | 14.03% | 2.99% |
| 3.2 ROE | 1.38% | 1.71% | 4.97% | 14.91% | 3.56% |
| 3.3 Margen Neto después de IR | 2.33% | 6.32% | 15.67% | 38.97% | 10.83% |
| 3.4 Margen por Servicios Totales | 18.61% | 40.37% | 9.52% | 27.03% | 30.95% |
| 3.5 Margen por Servicios Almacén Financiero y Corriente | 8.65% | 30.20% | 9.52% | 27.03% | 18.89% |
| 3.6 Margen por Servicios de Almacen Fiscal | 17.65% | 56.29% | 0.00% | 0.00% | 44.42% |
| 3.7 Margen por Servicios de Agencia Aduanera | 20.87% | 0.00% | 0.00% | 0.00% | 20.87% |
| 3.8 Margen por Operaciones Financieras | 100.00% | 8.10% | 94.60% | 100.00% | 76.78% |
| 3.9 Margen en Cambios | 79.87% | -375.82% | 55.54% | 98.67% | 34.63% |
| 3.10 Margen por Servicios Logisticos | 0.00% | 30.14% | 0.00% | 0.00% | 30.14% |
| | | | | | |
| 4.0 EFICIENCIA | | | | | |
| 4.1 Eficiencia Operativa | 81.39% | 59.63% | 90.48% | 72.97% | 69.05% |
| 4.2 Eficiencia Administrativa | 24.96% | 26.48% | 37.22% | 16.42% | 27.33% |
| 4.3 Productividad de inventarios promedio | 5.27 | 7.83 | 2.19 | 1.24 | 4.56 |
| 4.4 Eficiencia de inventarios promedio | 4.41 | 4.67 | 1.98 | 0.90 | 3.09 |
| 4.5 Productividad de inventarios del mes | 4.00 | 7.82 | 2.22 | 1.17 | 4.32 |
| 4.6 Eficiencia de inventarios del mes | 3.86 | 4.23 | 1.68 | 0.89 | 2.77 |
| | | | | | |
| 5.0 GENERALES | | | | | |
| 5.1 Cobertura de Seguros de Mercadería | 2.55 | 2.85 | 1.61 | 1.96 | 2.25 |
| 5.2 Captación de inventarios totales de mercadería | 14.03 | 3.92 | 6.62 | 8.37 | 6.08 |
| 5.3 Captación de Invent. de mercadería en Dep. Financiero | 6.39 | 1.42 | 4.61 | 3.95 | 3.06 |
| 5.4 Cobertura de Inversión Mínima | 2.49 | 12.79 | 4.74 | 1.94 | 5.49 |
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