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