Laporan Laba Rugi SCOTIABKCL - TTM - Scotiabank Chile S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Scotiabank Chile S.A. 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	948,120	941,535	975,197	1,032,077	1,071,674	1,129,645	1,124,590	1,156,955	1,151,116	1,137,369	1,110,164	1,118,189	1,118,480	1,149,380	1,211,574	1,216,670	1,226,879	1,223,748	1,144,890	1,168,618
Change (%)		-0.69	3.58	5.83	3.84	5.41	-0.45	2.88	-0.50	-1.19	-2.39	0.72	0.03	2.76	5.41	0.42	0.84	-0.26	-6.44	2.07
% 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	8,927	7,855	5,598	3,370	1,481
Change (%)		-12.01	-28.73	-39.80	-56.05
% of Revenue	0.94	0.83	0.57	0.33	0.14

Gross Operating Profit	939,193	933,680	969,599	1,028,707	1,070,193	1,129,645	1,124,590	1,156,955	1,151,116	1,137,369	1,110,164	1,118,189	1,118,480	1,149,380	1,211,574	1,216,670	1,226,879	1,223,748	1,144,890	1,168,618
Change (%)		-0.59	3.85	6.10	4.03	5.56	-0.45	2.88	-0.50	-1.19	-2.39	0.72	0.03	2.76	5.41	0.42	0.84	-0.26	-6.44	2.07
% of Revenue	99.06	99.17	99.43	99.67	99.86	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

SG&A	568,314	534,693	529,192	526,081	527,438	549,026	551,952	566,341	575,441	565,586	587,072	593,069	604,123	615,422	618,971	626,806	632,229	645,380	642,872	648,596
Change (%)		-5.92	-1.03	-0.59	0.26	4.09	0.53	2.61	1.61	-1.71	3.80	1.02	1.86	1.87	0.58	1.27	0.87	2.08	-0.39	0.89
% of Revenue	59.94	56.79	54.27	50.97	49.22	48.60	49.08	48.95	49.99	49.73	52.88	53.04	54.01	53.54	51.09	51.52	51.53	52.74	56.15	55.50

R&D
Change (%)
% of Revenue

OpEx	618,320	585,723	573,887	563,280	559,183	583,984	585,393	607,200	618,148	598,989	623,319	622,053	632,749	643,604	647,271	656,445	659,925	671,165	670,124	675,740
Change (%)		-5.27	-2.02	-1.85	-0.73	4.44	0.24	3.73	1.80	-3.10	4.06	-0.20	1.72	1.72	0.57	1.42	0.53	1.70	-0.16	0.84
% of Revenue	65.22	62.21	58.85	54.58	52.18	51.70	52.05	52.48	53.70	52.66	56.15	55.63	56.57	56.00	53.42	53.95	53.79	54.85	58.53	57.82

Operating Income	329,800	355,812	401,310	468,797	512,491	545,661	539,197	549,755	532,968	538,380	486,845	496,136	485,731	505,776	564,303	560,225	566,954	552,583	474,766	492,878
Change (%)		7.89	12.79	16.82	9.32	6.47	-1.18	1.96	-3.05	1.02	-9.57	1.91	-2.10	4.13	11.57	-0.72	1.20	-2.53	-14.08	3.81
% of Revenue	34.78	37.79	41.15	45.42	47.82	48.30	47.95	47.52	46.30	47.34	43.85	44.37	43.43	44.00	46.58	46.05	46.21	45.15	41.47	42.18

Interest Expense
Change (%)
% of Revenue

Net Income	252,142	275,419	302,409	343,507	372,669	424,228	434,669	466,019	485,162	487,533	445,940	439,549	413,996	407,961	450,199	445,565	446,674	432,944	403,159	420,896
Change (%)		9.23	9.80	13.59	8.49	13.84	2.46	7.21	4.11	0.49	-8.53	-1.43	-5.81	-1.46	10.35	-1.03	0.25	-3.07	-6.88	4.40
% of Revenue	26.59	29.25	31.01	33.28	34.77	37.55	38.65	40.28	42.15	42.86	40.17	39.31	37.01	35.49	37.16	36.62	36.41	35.38	35.21	36.02

Source: Capital IQ

Scotiabank Chile S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)