| CONCEPTO | ALFINSA | ALMLAFISE | ALMEXSA | ALFIBAC | TOTAL INDUSTRIA |
| 1.0 LIQUIDEZ | | | | | |
| 1.1 Razón Corriente | 2.70 | 4.07 | 2.53 | 18.94 | 3.93 |
| 1.2 Razón Ácida | 2.35 | 3.68 | 2.50 | 18.94 | 3.74 |
| 1.3 Razón Líquida | 1.51 | 1.31 | 0.45 | 18.10 | 1.99 |
| 1.4 Capital de Trabajo (miles de CS$) | 27,444.73 | 47,767.69 | 41,455.65 | 67,122.50 | 183,790.56 |
| 1.5 Fondo de Maniobra | 62.95% | 75.40% | 60.40% | 94.72% | 74.57% |
| | | | | | |
| 2.0 SOLVENCIA | | | | | |
| 2.1 Solvencia a Largo Plazo | 6.93 | 5.79 | 7.18 | 19.00 | 6.54 |
| 2.2 Apalancamiento Financiero Deuda / Activos | 14.43% | 17.26% | 13.93% | 5.26% | 15.30% |
| 2.3 Apalancamiento Financiero Deuda / Capital | 16.86% | 20.86% | 16.18% | 5.56% | 18.06% |
| | | | | | |
| 3.0 RENTABILIDAD | | | | | |
| 3.1 ROA | 2.57% | 1.67% | 2.93% | 9.43% | 2.65% |
| 3.2 ROE | 2.98% | 2.06% | 3.43% | 9.88% | 3.16% |
| 3.3 Margen Neto después de IR | 4.85% | 6.26% | 8.82% | 26.60% | 8.30% |
| 3.4 Margen por Servicios Totales | 23.01% | 36.27% | 5.97% | 2.16% | 27.37% |
| 3.5 Margen por Servicios Almacén Financiero y Corriente | -94.92% | 22.37% | 9.10% | 2.16% | 10.19% |
| 3.6 Margen por Servicios de Almacen Fiscal | 17.16% | 43.61% | 26.30% | 0.00% | 34.42% |
| 3.7 Margen por Servicios de Agencia Aduanera | 33.33% | 0.00% | 10.16% | 0.00% | 31.34% |
| 3.8 Margen por Operaciones Financieras | 100.00% | -22.95% | 89.26% | 99.95% | 74.20% |
| 3.9 Margen en Cambios | 73.02% | -458.73% | 54.99% | 99.37% | 25.55% |
| 3.10 Margen por Servicios Logisticos | 0.00% | 35.41% | -30.35% | 0.00% | 31.03% |
| | | | | | |
| 4.0 EFICIENCIA | | | | | |
| 4.1 Eficiencia Operativa | 76.99% | 63.73% | 94.03% | 97.84% | 72.63% |
| 4.2 Eficiencia Administrativa | 24.00% | 22.71% | 33.91% | 16.83% | 25.02% |
| 4.3 Productividad de inventarios promedio | 4.20 | 9.11 | 3.32 | 1.11 | 5.17 |
| 4.4 Eficiencia de inventarios promedio | 3.73 | 5.80 | 3.13 | 1.09 | 3.78 |
| 4.5 Productividad de inventarios del mes | 3.87 | 9.75 | 2.39 | 1.16 | 5.00 |
| 4.6 Eficiencia de inventarios del mes | 2.66 | 6.36 | 2.52 | 0.87 | 3.54 |
| | | | | | |
| 5.0 GENERALES | | | | | |
| 5.1 Cobertura de Seguros de Mercadería | 4.26 | 2.48 | 2.09 | 1.89 | 2.48 |
| 5.2 Captación de inventarios totales de mercadería | 8.49 | 3.23 | 4.09 | 11.25 | 4.77 |
| 5.3 Captación de Invent. de mercadería en Dep. Financiero | 2.29 | 0.61 | 3.56 | 6.23 | 2.14 |
| 5.4 Cobertura de Inversión Mínima | 2.64 | 12.62 | 4.61 | 1.77 | 5.41 |
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