| CONCEPTO | ALFINSA | ALMLAFISE | ALMEXSA | ALFIBAC | TOTAL INDUSTRIA |
| 1.0 LIQUIDEZ | | | | | |
| 1.1 Razón Corriente | 1.58 | 3.48 | 3.29 | 18.39 | 3.56 |
| 1.2 Razón Ácida | 1.33 | 3.17 | 3.27 | 18.39 | 3.38 |
| 1.3 Razón Líquida | 0.80 | 0.80 | 0.62 | 13.13 | 1.43 |
| 1.4 Capital de Trabajo (miles de CS$) | 16,226.88 | 53,377.38 | 52,281.98 | 74,326.87 | 196,213.12 |
| 1.5 Fondo de Maniobra | 36.83% | 71.25% | 69.57% | 94.56% | 71.95% |
| | | | | | |
| 2.0 SOLVENCIA | | | | | |
| 2.1 Solvencia a Largo Plazo | 4.22 | 5.70 | 8.47 | 18.44 | 6.20 |
| 2.2 Apalancamiento Financiero Deuda / Activos | 23.67% | 17.56% | 11.81% | 5.42% | 16.13% |
| 2.3 Apalancamiento Financiero Deuda / Capital | 31.02% | 21.29% | 13.39% | 5.73% | 19.24% |
| | | | | | |
| 3.0 RENTABILIDAD | | | | | |
| 3.1 ROA | 1.50% | 1.32% | 1.36% | 10.82% | 2.12% |
| 3.2 ROE | 1.89% | 1.61% | 1.55% | 11.47% | 2.53% |
| 3.3 Margen Neto después de IR | 3.03% | 6.00% | 5.46% | 33.76% | 7.92% |
| 3.4 Margen por Servicios Totales | 19.85% | 42.65% | 13.70% | 22.42% | 32.92% |
| 3.5 Margen por Servicios Almacén Financiero y Corriente | -12.31% | 15.14% | 13.70% | 22.42% | 14.37% |
| 3.6 Margen por Servicios de Almacen Fiscal | 9.97% | 59.46% | 0.00% | 0.00% | 44.60% |
| 3.7 Margen por Servicios de Agencia Aduanera | 30.57% | 0.00% | 0.00% | 0.00% | 30.57% |
| 3.8 Margen por Operaciones Financieras | 100.00% | -54.04% | 94.20% | 100.00% | 70.27% |
| 3.9 Margen en Cambios | 74.57% | -555.61% | 62.23% | 98.90% | 33.26% |
| 3.10 Margen por Servicios Logisticos | 0.00% | 34.06% | 0.00% | 0.00% | 34.06% |
| | | | | | |
| 4.0 EFICIENCIA | | | | | |
| 4.1 Eficiencia Operativa | 80.15% | 57.35% | 86.30% | 77.58% | 67.08% |
| 4.2 Eficiencia Administrativa | 23.91% | 26.79% | 40.13% | 17.28% | 27.77% |
| 4.3 Productividad de inventarios promedio | 4.57 | 8.94 | 2.20 | 1.34 | 4.94 |
| 4.4 Eficiencia de inventarios promedio | 4.22 | 5.12 | 1.90 | 1.04 | 3.30 |
| 4.5 Productividad de inventarios del mes | 5.85 | 10.23 | 2.24 | 1.63 | 6.36 |
| 4.6 Eficiencia de inventarios del mes | 6.26 | 5.46 | 2.16 | 1.85 | 4.23 |
| | | | | | |
| 5.0 GENERALES | | | | | |
| 5.1 Cobertura de Seguros de Mercadería | 2.02 | 2.48 | 1.93 | 4.29 | 2.41 |
| 5.2 Captación de inventarios totales de mercadería | 6.42 | 3.00 | 3.00 | 2.05 | 3.14 |
| 5.3 Captación de Invent. de mercadería en Dep. Financiero | 0.28 | 0.45 | 2.35 | 1.95 | 1.11 |
| 5.4 Cobertura de Inversión Mínima | 2.49 | 12.79 | 4.75 | 1.94 | 5.49 |
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