SCOTIAC1 Income Statement - TTM - Scotiabank Perú S.A.A.

Income Statement (TTM)

Scotiabank Perú S.A.A. 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	2,937	2,151	1,774	2,076	2,528	3,189	3,569	3,905	3,825	3,775	3,638	3,320	3,161	2,857	2,785	2,610	2,842	3,093	3,251	3,608
Change (%)		-26.75	-17.53	17.00	21.81	26.13	11.90	9.42	-2.05	-1.30	-3.62	-8.75	-4.79	-9.63	-2.51	-6.29	8.91	8.81	5.10	11.00
% 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	2,937	2,151	1,774	2,076	2,528	3,189	3,569	3,905	3,825	3,775	3,638	3,320	3,161	2,857	2,785	2,610	2,842	3,093	3,251	3,608
Change (%)		-26.75	-17.53	17.00	21.81	26.13	11.90	9.42	-2.05	-1.30	-3.62	-8.75	-4.79	-9.63	-2.51	-6.29	8.91	8.81	5.10	11.00
% 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	1,872	1,781	1,697	1,693	1,683	1,723	1,739	1,732	1,706	1,671	1,704	1,743	1,766	1,754	1,757	1,747	1,766	1,781	1,736	1,773
Change (%)		-4.86	-4.73	-0.27	-0.54	2.38	0.92	-0.43	-1.48	-2.08	2.00	2.26	1.37	-0.73	0.21	-0.58	1.07	0.86	-2.51	2.14
% of Revenue	63.76	82.81	95.66	81.54	66.58	54.04	48.74	44.35	44.61	44.26	46.84	52.49	55.88	61.39	63.10	66.94	62.12	57.58	53.42	49.15

R&D
Change (%)
% of Revenue

OpEx	1,956	1,836	1,720	1,976	1,736	1,792	1,804	1,560	1,766	1,723	1,747	1,756	1,799	1,793	1,823	1,899	1,881	1,882	1,794	1,681
Change (%)		-6.12	-6.33	14.92	-12.15	3.22	0.66	-13.51	13.21	-2.47	1.44	0.51	2.40	-0.30	1.67	4.14	-0.92	0.04	-4.69	-6.30
% of Revenue	66.59	85.34	96.93	95.21	68.67	56.19	50.55	39.96	46.18	45.63	48.03	52.90	56.90	62.77	65.46	72.75	66.18	60.85	55.18	46.58

Operating Income	981	315	54	99	792	1,397	1,765	2,345	2,058	2,052	1,891	1,564	1,363	1,063	962	711	961	1,211	1,457	1,927
Change (%)		-67.87	-82.74	82.68	696.74	76.36	26.33	32.86	-12.21	-0.30	-7.87	-17.30	-12.86	-21.95	-9.56	-26.04	35.13	25.97	20.31	32.30
% of Revenue	33.41	14.66	3.07	4.79	31.33	43.81	49.45	60.04	53.82	54.37	51.97	47.10	43.10	37.23	34.54	27.25	33.82	39.15	44.82	53.42

Interest Expense
Change (%)
% of Revenue

Net Income	750	263	68	275	600	1,039	1,273	1,439	1,410	1,414	1,339	1,186	1,043	789	719	435	611	960	1,196	1,627
Change (%)		-64.96	-74.13	304.62	118.08	73.12	22.56	13.05	-1.98	0.24	-5.31	-11.40	-12.05	-24.33	-8.90	-39.56	40.49	57.13	24.69	36.00
% of Revenue	25.54	12.22	3.83	13.25	23.73	32.57	35.67	36.85	36.88	37.45	36.80	35.73	33.00	27.64	25.82	16.65	21.48	31.02	36.81	45.10

Source: Capital IQ

Scotiabank Perú S.A.A. - Income Statement (TTM)

Income Statement (TTM)