Wall Street Experts
ver. ZuMIgo(08/25)
Banco Santander-Chile
Rachunek Zysków i Strat
Przychody TTM (mln): 3 166 149
EBIT TTM (mln): -111 639
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
269,604 |
284,020 |
363,516 |
736,986 |
676,803 |
748,202 |
804,264 |
929,963 |
1,179,496 |
1,206,676 |
1,932,646 |
1,383,860 |
1,200,576 |
1,384,480 |
1,419,457 |
1,658,556 |
1,644,433 |
1,685,060 |
1,763,904 |
1,849,861 |
1,909,489 |
2,040,611 |
2,273,723 |
2,203,922 |
1,910,841 |
2,097,039 |
Przychód Δ r/r |
0.0% |
5.3% |
28.0% |
102.7% |
-8.2% |
10.5% |
7.5% |
15.6% |
26.8% |
2.3% |
60.2% |
-28.4% |
-13.2% |
15.3% |
2.5% |
16.8% |
-0.9% |
2.5% |
4.7% |
4.9% |
3.2% |
6.9% |
11.4% |
-3.1% |
-13.3% |
9.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
378,421 |
88,903 |
115,664 |
187,030 |
248,769 |
243,025 |
290,078 |
342,678 |
366,040 |
741,362 |
1,146,500 |
558,192 |
1,275,361 |
443,597 |
458,984 |
599,698 |
524,854 |
578,824 |
1,439,587 |
1,592,426 |
794,165 |
690,147 |
1,064,131 |
3,402,444 |
676,975 |
1,190,354 |
EBIT Δ r/r |
0.0% |
-76.5% |
30.1% |
61.7% |
33.0% |
-2.3% |
19.4% |
18.1% |
6.8% |
102.5% |
54.6% |
-51.3% |
128.5% |
-65.2% |
3.5% |
30.7% |
-12.5% |
10.3% |
148.7% |
10.6% |
-50.1% |
-13.1% |
54.2% |
219.7% |
-80.1% |
75.8% |
EBIT (%) |
140.4% |
31.3% |
31.8% |
25.4% |
36.8% |
32.5% |
36.1% |
36.8% |
31.0% |
61.4% |
59.3% |
40.3% |
106.2% |
32.0% |
32.3% |
36.2% |
31.9% |
34.4% |
81.6% |
86.1% |
41.6% |
33.8% |
46.8% |
154.4% |
35.4% |
56.8% |
Koszty finansowe (mln) |
333,196 |
379,697 |
327,165 |
517,941 |
308,340 |
312,921 |
440,408 |
554,568 |
840,296 |
1,164,071 |
351,262 |
473,264 |
796,435 |
848,219 |
794,442 |
909,914 |
830,782 |
855,678 |
731,755 |
829,949 |
904,417 |
638,479 |
1,109,746 |
2,516,544 |
3,310,942 |
2,308,031 |
EBITDA (mln) |
392,075 |
481,754 |
459,352 |
744,586 |
596,784 |
594,193 |
769,657 |
935,567 |
1,249,344 |
1,607,889 |
918,366 |
1,113,403 |
1,328,827 |
1,305,475 |
1,392,340 |
1,575,001 |
1,409,257 |
1,506,135 |
1,517,410 |
1,671,706 |
900,257 |
799,573 |
1,186,186 |
3,525,437 |
820,737 |
0 |
EBITDA(%) |
145.4% |
169.6% |
126.4% |
101.0% |
88.2% |
79.4% |
95.7% |
100.6% |
105.9% |
133.2% |
47.5% |
80.5% |
110.7% |
94.3% |
98.1% |
95.0% |
85.7% |
89.4% |
86.0% |
90.4% |
47.1% |
39.2% |
52.2% |
160.0% |
43.0% |
0.0% |
Podatek (mln) |
-5,464 |
399 |
-3,305 |
27,745 |
43,323 |
45,566 |
49,898 |
57,987 |
55,196 |
63,728 |
88,862 |
78,959 |
83,453 |
51,095 |
94,467 |
45,552 |
75,301 |
107,120 |
143,613 |
165,897 |
175,074 |
142,533 |
221,664 |
93,624 |
97,548 |
209,811 |
Zysk Netto (mln) |
50,690 |
88,468 |
118,969 |
159,100 |
205,287 |
197,277 |
240,047 |
284,540 |
308,788 |
328,146 |
431,253 |
477,155 |
435,084 |
387,967 |
441,926 |
550,331 |
448,878 |
472,351 |
564,815 |
591,902 |
619,091 |
547,614 |
842,467 |
792,276 |
579,427 |
857,623 |
Zysk netto Δ r/r |
0.0% |
74.5% |
34.5% |
33.7% |
29.0% |
-3.9% |
21.7% |
18.5% |
8.5% |
6.3% |
31.4% |
10.6% |
-8.8% |
-10.8% |
13.9% |
24.5% |
-18.4% |
5.2% |
19.6% |
4.8% |
4.6% |
-11.5% |
53.8% |
-6.0% |
-26.9% |
48.0% |
Zysk netto (%) |
18.8% |
31.1% |
32.7% |
21.6% |
30.3% |
26.4% |
29.8% |
30.6% |
26.2% |
27.2% |
22.3% |
34.5% |
36.2% |
28.0% |
31.1% |
33.2% |
27.3% |
28.0% |
32.0% |
32.0% |
32.4% |
26.8% |
37.1% |
35.9% |
30.3% |
40.9% |
EPS |
207.94 |
227.59 |
531.92 |
345.24 |
423.78 |
479.78 |
563.13 |
652.18 |
713.2 |
877.6 |
916.0 |
1072.8 |
853.6 |
757.2 |
938.8 |
1209.6 |
952.0 |
1010.4 |
1194.4 |
1256.38 |
2.93 |
2.75 |
4.47 |
4.2 |
3.07 |
4.55 |
EPS (rozwodnione) |
207.94 |
227.59 |
531.92 |
345.24 |
423.78 |
479.78 |
563.13 |
652.18 |
713.2 |
877.6 |
916.0 |
852.8 |
853.6 |
757.2 |
938.8 |
1209.6 |
952.0 |
1010.4 |
1194.4 |
1256.38 |
2.93 |
2.75 |
4.47 |
4.2 |
3.07 |
4.55 |
Ilośc akcji (mln) |
247 |
257 |
247 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
188,446 |
188,446 |
188,446 |
188,446 |
188,446 |
188,446 |
Ważona ilośc akcji (mln) |
247 |
257 |
247 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
188,446 |
188,446 |
188,446 |
188,446 |
188,446 |
188,446 |
Waluta |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |