BSD Income Statement - TTM - Banco Santander, S.A. - Depositary Receipt (Common Stock)

Income Statement (TTM)

Banco Santander, S.A. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	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	34,633	31,840	33,289	35,605	36,698	39,007	39,886	40,442	41,120	41,947	41,718	42,918	44,142	45,776	47,699	47,566	48,114	50,797	50,734	50,158
Change (%)		-8.06	4.55	6.96	3.07	6.29	2.25	1.39	1.68	2.01	-0.55	2.88	2.85	3.70	4.20	-0.28	1.15	5.58	-0.12	-1.14
% 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
Change (%)
% of Revenue

Gross Operating Profit	34,633	31,840	33,289	35,605	36,698	39,007	39,886	40,442	41,120	41,947	41,718	42,918	44,142	45,776	47,699	47,566	48,114	50,797	50,734	50,158
Change (%)		-8.06	4.55	6.96	3.07	6.29	2.25	1.39	1.68	2.01	-0.55	2.88	2.85	3.70	4.20	-0.28	1.15	5.58	-0.12	-1.14
% 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

SG&A	18,624	20,593	19,982	19,999	20,191	20,857	21,273	21,899	22,641	23,344	23,946	24,373	25,137	24,855	25,406	24,886	24,726	25,478	25,420	25,347
Change (%)		10.57	-2.97	0.09	0.96	3.30	1.99	2.94	3.39	3.10	2.58	1.78	3.13	-1.12	2.22	-2.05	-0.64	3.04	-0.23	-0.29
% of Revenue	53.78	64.68	60.03	56.17	55.02	53.47	53.33	54.15	55.06	55.65	57.40	56.79	56.95	54.30	53.26	52.32	51.39	50.16	50.10	50.53

R&D
Change (%)
% of Revenue

OpEx	21,481	22,394	22,552	22,516	23,379	23,709	23,624	24,748	24,834	25,808	26,607	27,248	27,858	28,131	28,522	28,396	28,361	29,928	29,858	29,464
Change (%)		4.25	0.71	-0.16	3.83	1.41	-0.36	4.76	0.35	3.92	3.10	2.41	2.24	0.98	1.39	-0.44	-0.12	5.53	-0.23	-1.32
% of Revenue	62.02	70.33	67.75	63.24	63.71	60.78	59.23	61.19	60.39	61.53	63.78	63.49	63.11	61.45	59.80	59.70	58.95	58.92	58.85	58.74

Operating Income	13,152	9,446	10,737	13,089	13,319	15,298	16,262	15,694	16,286	16,139	15,111	15,670	16,284	17,645	19,177	19,170	19,753	20,869	20,876	20,694
Change (%)		-28.18	13.67	21.91	1.76	14.86	6.30	-3.49	3.77	-0.90	-6.37	3.70	3.92	8.36	8.68	-0.04	3.04	5.65	0.03	-0.87
% of Revenue	37.98	29.67	32.25	36.76	36.29	39.22	40.77	38.81	39.61	38.47	36.22	36.51	36.89	38.55	40.20	40.30	41.05	41.08	41.15	41.26

Interest Expense
Change (%)
% of Revenue

Net Income	-6,265	-8,771	-7,494	5,702	6,126	8,124	9,059	9,343	9,591	9,605	9,633	9,952	10,432	11,076	11,357	11,894	12,242	12,574	13,124	13,348
Change (%)		40.00	-14.56	-176.09	7.44	32.62	11.51	3.14	2.65	0.15	0.29	3.31	4.82	6.17	2.54	4.73	2.93	2.71	4.37	1.71
% of Revenue	-18.09	-27.55	-22.51	16.01	16.69	20.83	22.71	23.10	23.32	22.90	23.09	23.19	23.63	24.20	23.81	25.01	25.44	24.75	25.87	26.61

Source: Capital IQ

Banco Santander, S.A. - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)