Banco Santander-Chile
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-07-31 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
448,247 |
372,913 |
423,355 |
434,783 |
415,941 |
413,108 |
422,843 |
430,725 |
421,789 |
439,497 |
456,462 |
463,995 |
415,957 |
449,941 |
467,152 |
443,861 |
471,578 |
433,312 |
489,976 |
489,976 |
493,603 |
515,645 |
483,350 |
523,520 |
513,978 |
517,135 |
540,209 |
581,313 |
540,184 |
635,746 |
611,546 |
718,903 |
634,633 |
239,007 |
535,743 |
527,211 |
428,821 |
423,563 |
557,511 |
1,560,505 |
624,570 |
594,528 |
733,101 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.21% |
10.8% |
-0.12% |
-0.93% |
1.4% |
6.4% |
8.0% |
7.7% |
-1.38% |
2.4% |
2.3% |
-4.34% |
13.4% |
-3.70% |
4.9% |
10.4% |
4.7% |
19.0% |
-1.35% |
6.8% |
4.1% |
0.3% |
11.8% |
11.0% |
5.1% |
22.9% |
13.2% |
23.7% |
17.5% |
-62.41% |
-12.40% |
-26.66% |
-32.43% |
77.2% |
4.1% |
196.0% |
45.6% |
40.4% |
31.5% |
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% |
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% |
73.7% |
84.8% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
143,575 |
139,265 |
153,445 |
152,152 |
164,915 |
152,122 |
158,053 |
157,283 |
159,968 |
153,325 |
160,999 |
-202,926 |
-249,146 |
-73,035 |
-65,216 |
-63,547 |
-38,308 |
-127,686 |
208,402 |
24,286 |
198,115 |
-115,158 |
-55,653 |
-276,509 |
-309,764 |
-53,996 |
-125,770 |
-269,365 |
-76,920 |
230,414 |
-31,054 |
132,404 |
222,988 |
874,017 |
365,933 |
-393,338 |
-358,925 |
-103,878 |
259,755 |
1,279,802 |
624,570 |
226,566 |
0 |
EBIT (mln) |
152,798 |
129,903 |
163,225 |
148,274 |
83,452 |
155,171 |
137,235 |
150,823 |
135,595 |
179,506 |
180,959 |
189,041 |
166,811 |
376,906 |
401,936 |
380,314 |
433,270 |
305,626 |
208,526 |
514,262 |
175,135 |
400,487 |
427,697 |
247,011 |
204,214 |
463,139 |
414,439 |
311,948 |
463,264 |
866,160 |
580,492 |
851,307 |
857,621 |
1,113,024 |
901,676 |
133,873 |
69,896 |
319,685 |
175,931 |
262,544 |
0 |
367,962 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-45.38% |
19.5% |
-15.92% |
1.7% |
62.5% |
15.7% |
31.9% |
25.3% |
23.0% |
110.0% |
122.1% |
101.2% |
159.7% |
-18.91% |
-48.12% |
35.2% |
-59.58% |
31.0% |
105.1% |
-51.97% |
16.6% |
15.6% |
-3.10% |
26.3% |
126.9% |
87.0% |
40.1% |
172.9% |
85.1% |
28.5% |
55.3% |
-84.27% |
-91.85% |
-71.28% |
-80.49% |
96.1% |
-100.00% |
15.1% |
-100.00% |
EBIT (%) |
34.1% |
34.8% |
38.6% |
34.1% |
20.1% |
37.6% |
32.5% |
35.0% |
32.1% |
40.8% |
39.6% |
40.7% |
40.1% |
83.8% |
86.0% |
85.7% |
91.9% |
70.5% |
42.6% |
105.0% |
35.5% |
77.7% |
88.5% |
47.2% |
39.7% |
89.6% |
76.7% |
53.7% |
85.8% |
136.2% |
94.9% |
118.4% |
135.1% |
465.7% |
168.3% |
25.4% |
16.3% |
75.5% |
31.6% |
16.8% |
0.0% |
61.9% |
0.0% |
Przychody fiansowe (mln) |
617,604 |
400,715 |
562,368 |
573,230 |
549,675 |
518,729 |
556,208 |
535,777 |
526,330 |
523,968 |
550,875 |
459,304 |
524,299 |
528,052 |
560,720 |
568,132 |
587,413 |
460,751 |
676,111 |
676,111 |
557,708 |
626,698 |
640,434 |
512,718 |
434,457 |
644,718 |
614,423 |
445,010 |
654,632 |
1,048,969 |
515,447 |
662,085 |
780,634 |
2,128,490 |
923,500 |
948,735 |
987,377 |
1,544,379 |
980,875 |
882,797 |
0 |
1,346,777 |
513,634 |
Koszty finansowe (mln) |
261,144 |
127,296 |
230,635 |
241,847 |
231,004 |
205,856 |
227,771 |
212,370 |
209,681 |
205,393 |
206,841 |
141,723 |
177,798 |
181,337 |
207,390 |
211,410 |
229,812 |
138,050 |
305,736 |
305,736 |
209,754 |
250,877 |
252,135 |
132,375 |
52,889 |
201,080 |
183,226 |
69,933 |
213,064 |
548,011 |
293,639 |
530,757 |
661,496 |
1,030,652 |
748,155 |
824,157 |
796,629 |
942,001 |
670,148 |
518,798 |
0 |
641,243 |
0 |
Amortyzacja (mln) |
10,851 |
12,134 |
12,646 |
13,013 |
15,821 |
14,345 |
15,843 |
16,359 |
18,812 |
17,622 |
18,778 |
19,068 |
22,355 |
19,180 |
19,260 |
19,298 |
21,542 |
26,163 |
25,516 |
25,516 |
26,762 |
27,651 |
27,714 |
27,556 |
26,643 |
27,513 |
27,729 |
30,595 |
32,141 |
31,590 |
31,614 |
32,469 |
32,094 |
33,816 |
36,047 |
34,932 |
36,310 |
36,473 |
36,274 |
34,909 |
0 |
35,723 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233,062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3,983 |
0 |
0 |
EBITDA(%) |
100.2% |
71.4% |
95.7% |
92.5% |
80.7% |
90.8% |
90.1% |
88.2% |
87.7% |
91.6% |
89.2% |
72.3% |
89.5% |
88.0% |
90.2% |
90.0% |
96.4% |
76.6% |
47.6% |
110.2% |
0.3% |
83.0% |
94.2% |
52.4% |
44.9% |
94.9% |
81.9% |
58.9% |
91.7% |
141.2% |
100.1% |
122.9% |
140.2% |
476.9% |
175.0% |
32.0% |
24.8% |
84.1% |
-3.62% |
0.9% |
-0.64% |
0.0% |
0.0% |
NOPLAT (mln) |
153,624 |
130,388 |
164,013 |
148,979 |
84,062 |
155,702 |
137,876 |
151,899 |
136,359 |
180,226 |
181,844 |
190,390 |
167,820 |
196,346 |
195,184 |
169,359 |
201,270 |
167,805 |
207,166 |
207,166 |
176,896 |
150,778 |
176,363 |
115,364 |
152,528 |
264,443 |
233,470 |
243,539 |
253,417 |
321,112 |
290,816 |
324,524 |
200,399 |
85,367 |
157,628 |
139,520 |
74,893 |
319,343 |
158,548 |
277,092 |
306,474 |
329,374 |
334,534 |
Podatek (mln) |
13,262 |
31,318 |
21,531 |
17,972 |
4,480 |
29,662 |
21,114 |
29,218 |
27,126 |
37,208 |
31,143 |
37,271 |
39,409 |
44,553 |
40,031 |
39,177 |
42,136 |
42,146 |
37,294 |
37,294 |
37,825 |
32,903 |
31,548 |
29,777 |
36,409 |
48,457 |
49,500 |
53,970 |
56,625 |
55,517 |
51,110 |
35,036 |
10,533 |
-3,055 |
17,838 |
6,686 |
13,280 |
59,744 |
35,505 |
59,274 |
59,357 |
55,675 |
52,797 |
Zysk Netto (mln) |
158,320 |
95,477 |
140,364 |
129,254 |
83,371 |
125,439 |
116,300 |
121,979 |
112,349 |
142,375 |
150,436 |
137,326 |
132,664 |
151,016 |
154,515 |
129,727 |
160,075 |
125,430 |
171,232 |
171,232 |
138,724 |
116,707 |
144,014 |
84,859 |
114,916 |
213,602 |
182,024 |
188,045 |
176,496 |
262,632 |
235,743 |
285,514 |
185,592 |
85,427 |
135,683 |
127,187 |
56,616 |
259,941 |
120,251 |
217,725 |
243,134 |
276,514 |
277,797 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-47.34% |
31.4% |
-17.14% |
-5.63% |
34.8% |
13.5% |
29.4% |
12.6% |
18.1% |
6.1% |
2.7% |
-5.53% |
20.7% |
-16.94% |
10.8% |
32.0% |
-13.34% |
-6.95% |
-15.90% |
-50.44% |
-17.16% |
83.0% |
26.4% |
121.6% |
53.6% |
23.0% |
29.5% |
51.8% |
5.2% |
-67.47% |
-42.44% |
-55.45% |
-69.49% |
204.3% |
-11.37% |
71.2% |
329.4% |
6.4% |
131.0% |
Zysk netto (%) |
35.3% |
25.6% |
33.2% |
29.7% |
20.0% |
30.4% |
27.5% |
28.3% |
26.6% |
32.4% |
33.0% |
29.6% |
31.9% |
33.6% |
33.1% |
29.2% |
33.9% |
28.9% |
34.9% |
34.9% |
28.1% |
22.6% |
29.8% |
16.2% |
22.4% |
41.3% |
33.7% |
32.3% |
32.7% |
41.3% |
38.5% |
39.7% |
29.2% |
35.7% |
25.3% |
24.1% |
13.2% |
61.4% |
21.6% |
14.0% |
38.9% |
46.5% |
37.9% |
EPS |
294.49 |
202.8 |
298.0 |
274.4 |
177.84 |
266.4 |
246.86 |
258.8 |
230.59 |
302.4 |
319.32 |
291.49 |
281.2 |
320.4 |
328.0 |
275.6 |
332.5 |
266.4 |
0.9 |
363.2 |
294.4 |
248.0 |
305.6 |
180.4 |
244.0 |
425.2 |
388.0 |
395.2 |
376.0 |
634.8 |
500.0 |
608.0 |
392.0 |
181.6 |
288.0 |
272.0 |
120.0 |
552.57 |
256.0 |
462.15 |
516.08 |
586.93 |
567602.0 |
EPS (rozwodnione) |
294.49 |
202.8 |
298.0 |
274.4 |
177.84 |
266.4 |
246.86 |
258.8 |
230.59 |
302.4 |
319.32 |
291.49 |
281.2 |
320.4 |
328.0 |
275.6 |
332.5 |
266.4 |
0.9 |
363.2 |
294.4 |
248.0 |
305.6 |
180.4 |
244.0 |
425.2 |
388.0 |
395.2 |
376.0 |
634.8 |
500.0 |
608.0 |
392.0 |
181.6 |
288.0 |
272.0 |
120.0 |
552.57 |
256.0 |
462.15 |
516.08 |
586.93 |
567602.0 |
Ilośc akcji (mln) |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
188,496 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
470 |
473 |
471 |
471 |
468 |
472 |
470 |
470 |
471 |
471 |
471 |
471 |
Ważona ilośc akcji (mln) |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
188,496 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
471 |
470 |
473 |
471 |
471 |
468 |
472 |
470 |
470 |
471 |
471 |
471 |
471 |
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 |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |
CLP |