Laporan Laba Rugi BSAC - TTM - Banco Santander-Chile - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Santander-Chile - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 06-30
Revenue	1,460,964	1,537,482	1,630,217	1,763,845	1,841,934	1,975,341	2,037,003	2,150,451	2,132,756	1,862,291	1,738,764	1,520,806	1,375,381	1,476,808	1,516,156	1,680,313	1,933,228	2,093,531	2,265,012	2,332,551
Change (%)		5.24	6.03	8.20	4.43	7.24	3.12	5.57	-0.82	-12.68	-6.63	-12.54	-9.56	7.37	2.66	10.83	15.05	8.29	8.19	2.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	20,672	20,300	20,344	20,767	21,777	22,157	22,976	23,392	23,543	23,411	23,726	23,254	22,346	23,720	23,748	25,062	26,467	26,478	25,898	26,815
Change (%)		-1.80	0.22	2.08	4.86	1.74	3.70	1.81	0.65	-0.56	1.35	-1.99	-3.90	6.15	0.12	5.53	5.61	0.04	-2.19	3.54
% of Revenue	1.41	1.32	1.25	1.18	1.18	1.12	1.13	1.09	1.10	1.26	1.36	1.53	1.62	1.61	1.57	1.49	1.37	1.26	1.14	1.15

Gross Operating Profit	1,440,292	1,517,182	1,609,873	1,743,078	1,820,157	1,953,184	2,014,027	2,127,059	2,109,213	1,838,880	1,715,038	1,497,552	1,353,035	1,453,088	1,492,408	1,655,251	1,906,761	2,067,053	2,239,114	2,305,736
Change (%)		5.34	6.11	8.27	4.42	7.31	3.12	5.61	-0.84	-12.82	-6.73	-12.68	-9.65	7.39	2.71	10.91	15.19	8.41	8.32	2.98
% of Revenue	98.59	98.68	98.75	98.82	98.82	98.88	98.87	98.91	98.90	98.74	98.64	98.47	98.38	98.39	98.43	98.51	98.63	98.74	98.86	98.85

SG&A	745,328	746,027	751,501	757,370	761,407	775,809	781,176	797,884	819,056	829,500	839,539	844,175	844,722	850,238	859,209	866,832	877,073	876,405	898,381	905,748
Change (%)		0.09	0.73	0.78	0.53	1.89	0.69	2.14	2.65	1.28	1.21	0.55	0.06	0.65	1.06	0.89	1.18	-0.08	2.51	0.82
% of Revenue	51.02	48.52	46.10	42.94	41.34	39.27	38.35	37.10	38.40	44.54	48.28	55.51	61.42	57.57	56.67	51.59	45.37	41.86	39.66	38.83

R&D
Change (%)
% of Revenue

OpEx	844,378	834,884	842,644	854,030	881,530	900,801	905,452	937,786	948,956	960,116	959,725	926,925	907,488	894,635	920,074	944,322	956,856	977,713	990,378	1,000,673
Change (%)		-1.12	0.93	1.35	3.22	2.19	0.52	3.57	1.19	1.18	-0.04	-3.42	-2.10	-1.42	2.84	2.64	1.33	2.18	1.30	1.04
% of Revenue	57.80	54.30	51.69	48.42	47.86	45.60	44.45	43.61	44.49	51.56	55.20	60.95	65.98	60.58	60.68	56.20	49.50	46.70	43.73	42.90

Operating Income	616,586	702,598	787,573	909,815	960,404	1,074,540	1,131,551	1,212,665	1,183,800	902,175	779,039	593,881	467,893	582,173	596,082	735,991	976,372	1,115,818	1,274,634	1,331,878
Change (%)		13.95	12.09	15.52	5.56	11.88	5.31	7.17	-2.38	-23.79	-13.65	-23.77	-21.21	24.42	2.39	23.47	32.66	14.28	14.23	4.49
% of Revenue	42.20	45.70	48.31	51.58	52.14	54.40	55.55	56.39	55.51	48.44	44.80	39.05	34.02	39.42	39.32	43.80	50.50	53.30	56.27	57.10

Interest Expense
Change (%)
% of Revenue

Net Income	463,939	547,614	585,624	685,367	746,947	842,467	896,186	993,655	1,002,751	792,276	708,591	550,264	421,288	496,404	480,972	571,510	758,027	857,623	1,015,169	1,070,002
Change (%)		18.04	6.94	17.03	8.98	12.79	6.38	10.88	0.92	-20.99	-10.56	-22.34	-23.44	17.83	-3.11	18.82	32.64	13.14	18.37	5.40
% of Revenue	31.76	35.62	35.92	38.86	40.55	42.65	44.00	46.21	47.02	42.54	40.75	36.18	30.63	33.61	31.72	34.01	39.21	40.97	44.82	45.87

Source: Capital IQ

Banco Santander-Chile - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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