Grupo Security S.A. (SNSE:SECURITY)

Grupo Security Income Statement

Financials in millions CLP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	1,376,032	635,516	723,631	857,631	471,725	359,293
Interest Income on Investments	156,935	307,587	356,609	231,850	118,508	111,934
Total Interest Income	1,532,967	943,103	1,080,240	1,089,481	590,233	471,227
Interest Paid on Deposits	937,996	216,660	240,574	146,676	17,226	47,185
Interest Paid on Borrowings	101,871	229,855	286,359	485,111	243,089	147,238
Total Interest Expense	1,039,867	446,515	526,933	631,788	260,315	194,422
Net Interest Income	493,100	496,588	553,307	457,693	329,918	276,805
Net Interest Income Growth (YoY)	-12.05%	-10.25%	20.89%	38.73%	19.19%	4.61%
Trust Income	3,768	6,361	5,192	4,658	4,280	4,436
Income From Trading Activities	-78,747	16,642	38,752	631,874	357,220	10,344
Gain (Loss) on Sale of Assets	-	-	-	-	2,146	1,028
Gain (Loss) on Sale of Investments	8,409	8,409	1,502	2,534	3,602	11,773
Other Non-Interest Income	170,454	157,780	96,363	-492,591	-242,293	119,172
Total Non-Interest Income	104,895	193,145	145,570	147,494	126,475	148,791
Non-Interest Income Growth (YoY)	-24.40%	32.68%	-1.30%	16.62%	-15.00%	-10.12%
Revenues Before Loan Losses	597,995	689,733	698,876	605,187	456,394	425,596
Provision for Loan Losses	44,700	76,761	72,848	69,595	78,959	71,699
Revenue	553,295	612,971	626,029	535,592	377,434	353,897
Revenue Growth (YoY)	-12.62%	-2.09%	16.89%	41.90%	6.65%	-7.85%
Selling, General & Administrative	341,098	343,201	314,220	287,985	234,496	238,841
Other Non-Interest Expense	68,583	74,627	71,460	100,765	51,408	37,895
Total Non-Interest Expense	409,312	417,267	386,387	387,749	285,123	276,825
EBT Excluding Unusual Items	143,983	195,704	239,642	147,843	92,311	77,072
Asset Writedown	-12,373	-6,440	-6,064	-	-	-
Pretax Income	131,610	189,264	233,578	147,843	92,311	77,072
Income Tax Expense	33,324	30,130	37,328	-3,491	-241.62	12,774
Earnings From Continuing Operations	98,286	159,134	196,250	151,333	92,553	64,298
Minority Interest in Earnings	-3,936	-3,539	311.3	-5,649	-2,081	848.57
Net Income	94,350	155,596	196,562	145,684	90,472	65,146
Net Income to Common	94,350	155,596	196,562	145,684	90,472	65,146
Net Income Growth	-49.39%	-20.84%	34.92%	61.03%	38.88%	-19.73%
Basic Shares Outstanding	3,995	3,995	3,995	4,036	4,036	3,843
Diluted Shares Outstanding	3,995	3,995	3,995	4,036	4,036	3,843
Shares Change (YoY)	-0.00%	-	-1.01%	-	5.02%	4.01%
EPS (Basic)	23.62	38.94	49.20	36.09	22.42	16.95
EPS (Diluted)	23.62	38.94	49.20	36.09	22.42	16.95
EPS Growth	-49.39%	-20.84%	36.30%	61.03%	32.23%	-22.82%
Dividend Per Share	-	-	24.050	17.000	11.500	6.000
Dividend Growth	-	-	41.47%	47.83%	91.67%	-37.82%
Effective Tax Rate	25.32%	15.92%	15.98%	-	-	16.57%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.