Grupo Security S.A. (SNSE:SECURITY)
236.00
+5.44 (2.36%)
Apr 24, 2025, 9:32 AM CLT
Grupo Security Income Statement
Financials in millions CLP. Fiscal year is January - December.
Millions CLP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Interest Income on Loans | 635,516 | 723,631 | 857,631 | 471,725 | 359,293 | Upgrade
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Interest Income on Investments | 307,587 | 356,609 | 231,850 | 118,508 | 111,934 | Upgrade
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Total Interest Income | 943,103 | 1,080,240 | 1,089,481 | 590,233 | 471,227 | Upgrade
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Interest Paid on Deposits | 216,660 | 240,574 | 146,676 | 17,226 | 47,185 | Upgrade
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Interest Paid on Borrowings | 229,855 | 286,359 | 485,111 | 243,089 | 147,238 | Upgrade
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Total Interest Expense | 446,515 | 526,933 | 631,788 | 260,315 | 194,422 | Upgrade
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Net Interest Income | 496,588 | 553,307 | 457,693 | 329,918 | 276,805 | Upgrade
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Net Interest Income Growth (YoY) | -10.25% | 20.89% | 38.73% | 19.19% | 4.61% | Upgrade
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Trust Income | 6,361 | 5,192 | 4,658 | 4,280 | 4,436 | Upgrade
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Income From Trading Activities | 16,642 | 38,752 | 631,874 | 357,220 | 10,344 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 2,146 | 1,028 | Upgrade
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Gain (Loss) on Sale of Investments | 8,409 | 1,502 | 2,534 | 3,602 | 11,773 | Upgrade
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Other Non-Interest Income | 157,780 | 96,363 | -492,591 | -242,293 | 119,172 | Upgrade
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Total Non-Interest Income | 193,145 | 145,570 | 147,494 | 126,475 | 148,791 | Upgrade
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Non-Interest Income Growth (YoY) | 32.68% | -1.30% | 16.62% | -15.00% | -10.12% | Upgrade
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Revenues Before Loan Losses | 689,733 | 698,876 | 605,187 | 456,394 | 425,596 | Upgrade
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Provision for Loan Losses | 76,761 | 72,848 | 69,595 | 78,959 | 71,699 | Upgrade
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Revenue | 612,971 | 626,029 | 535,592 | 377,434 | 353,897 | Upgrade
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Revenue Growth (YoY) | -2.09% | 16.89% | 41.90% | 6.65% | -7.85% | Upgrade
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Selling, General & Administrative | 343,201 | 314,220 | 287,985 | 234,496 | 238,841 | Upgrade
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Other Non-Interest Expense | 74,627 | 71,460 | 100,765 | 51,408 | 37,895 | Upgrade
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Total Non-Interest Expense | 417,267 | 386,387 | 387,749 | 285,123 | 276,825 | Upgrade
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EBT Excluding Unusual Items | 195,704 | 239,642 | 147,843 | 92,311 | 77,072 | Upgrade
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Asset Writedown | -6,440 | -6,064 | - | - | - | Upgrade
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Pretax Income | 189,264 | 233,578 | 147,843 | 92,311 | 77,072 | Upgrade
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Income Tax Expense | 30,130 | 37,328 | -3,491 | -241.62 | 12,774 | Upgrade
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Earnings From Continuing Operations | 159,134 | 196,250 | 151,333 | 92,553 | 64,298 | Upgrade
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Minority Interest in Earnings | -3,539 | 311.3 | -5,649 | -2,081 | 848.57 | Upgrade
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Net Income | 155,596 | 196,562 | 145,684 | 90,472 | 65,146 | Upgrade
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Net Income to Common | 155,596 | 196,562 | 145,684 | 90,472 | 65,146 | Upgrade
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Net Income Growth | -20.84% | 34.92% | 61.03% | 38.88% | -19.73% | Upgrade
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Basic Shares Outstanding | 3,995 | 3,995 | 4,036 | 4,036 | 3,843 | Upgrade
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Diluted Shares Outstanding | 3,995 | 3,995 | 4,036 | 4,036 | 3,843 | Upgrade
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Shares Change (YoY) | - | -1.01% | - | 5.02% | 4.01% | Upgrade
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EPS (Basic) | 38.94 | 49.20 | 36.09 | 22.42 | 16.95 | Upgrade
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EPS (Diluted) | 38.94 | 49.20 | 36.09 | 22.42 | 16.95 | Upgrade
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EPS Growth | -20.84% | 36.30% | 61.03% | 32.23% | -22.82% | Upgrade
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Dividend Per Share | - | 24.050 | 17.000 | 11.500 | 6.000 | Upgrade
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Dividend Growth | - | 41.47% | 47.83% | 91.67% | -37.82% | Upgrade
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Effective Tax Rate | 15.92% | 15.98% | - | - | 16.57% | Upgrade
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Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.