Santander Consumer Usa Holdings Inc (SC) |
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Santander Consumer Usa Holdings Inc Income Statement Quarterly
SC
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
(Sep 30 2020) III. Quarter |
Interest and Fee Income, Loans and Leases |
1,215.12 |
1,229.49 |
1,304.65 |
1,315.29 |
1,300.69 |
Other Income |
346.71 |
412.26 |
318.52 |
294.65 |
260.13 |
Total Interest Income |
1,561.83 |
1,641.76 |
1,623.17 |
1,609.94 |
1,560.82 |
Total Interest Expense |
218.75 |
237.20 |
253.54 |
274.40 |
292.12 |
Net Interest Income |
1,343.08 |
1,404.56 |
1,369.63 |
1,335.54 |
1,268.71 |
Provision
for loan losses |
42.06 |
-263.75 |
136.21 |
254.13 |
340.55 |
Total Net Interest Income |
1,301.02 |
1,668.31 |
1,233.42 |
1,081.41 |
928.16 |
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions |
48.87 |
50.85 |
100.53 |
87.78 |
78.92 |
Profit (Loss) from Real Estate Operations |
- |
- |
- |
- |
- |
Other Noninterest Income |
- |
- |
- |
- |
- |
Motor Vehicle Lease Expenses |
325.26 |
294.72 |
423.80 |
446.81 |
467.17 |
Servicing Fee Income |
19.98 |
22.81 |
18.69 |
17.44 |
18.57 |
Profit Sharing Expense |
41.01 |
50.55 |
67.33 |
64.52 |
30.41 |
Interest Income Expense After Provision For Loan Losses And Profit Sharing |
1,260.01 |
1,617.76 |
1,166.09 |
1,016.89 |
897.74 |
Gain Loss On Sale Of Accounts Receivable |
- |
- |
- |
- |
- |
Lease Income |
670.33 |
703.92 |
740.88 |
739.96 |
725.16 |
Loss/ -Gain on Investment |
5.24 |
2.41 |
-14.71 |
-120.59 |
-68.99 |
Other Non-Interest Income |
0.00 |
- |
- |
0.00 |
- |
Total Noninterest Income |
2,370.70 |
2,743.02 |
2,502.61 |
2,252.82 |
2,149.00 |
Total Revenues |
3,713.78 |
4,147.58 |
3,872.24 |
3,588.36 |
3,417.70 |
Salaries & employee benefits, SGA |
149.67 |
156.45 |
153.90 |
163.91 |
127.99 |
Other Operating Costs |
- |
411.13 |
389.74 |
-1,121.21 |
363.42 |
Real Estate, Other Assets Expense |
- |
- |
- |
- |
- |
Communications, Occupancy and Information Technology |
- |
- |
- |
- |
- |
Noninterest Expense Distribution and Servicing Fees |
- |
- |
- |
- |
- |
Policyholder Benefits and Claims Incurred, Net |
- |
- |
- |
- |
- |
Equipment, Postage and Supplies Net |
- |
- |
- |
- |
- |
Federal Deposit Insurance Corporation Premium Expense |
- |
- |
- |
- |
- |
Other Noninterest Expense |
- |
- |
- |
- |
- |
Repossession Expense |
33.35 |
38.85 |
45.35 |
44.54 |
35.91 |
Other loss/ -income |
2,558.83 |
2,561.67 |
2,696.89 |
2,696.69 |
2,591.21 |
Total Operating
Expenses |
2,741.85 |
2,756.96 |
2,896.13 |
2,905.14 |
2,755.11 |
Total Costs & Expenses |
2,960.59 |
2,994.16 |
3,149.66 |
3,179.54 |
3,047.23 |
Income /-loss before income taxes |
971.93 |
1,390.62 |
976.11 |
683.22 |
662.59 |
Income taxes expenses/-benefit |
208.61 |
332.42 |
234.46 |
161.76 |
172.48 |
Income after income taxes |
763.32 |
1,058.20 |
741.66 |
521.46 |
490.12 |
Net income/-loss
of other equity |
0.00 |
- |
- |
0.00 |
- |
Income /-loss after income taxes |
763.32 |
1,058.20 |
741.66 |
521.46 |
490.12 |
Noncontrolling Interests |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Net Income/-loss |
763.32 |
1,058.20 |
741.66 |
521.46 |
490.12 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
763.32 |
1,058.20 |
741.66 |
521.46 |
490.12 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
(Sep 30 2020) III. Quarter |
Basic EPS (excl. extra
items) |
2.49 |
3.46 |
2.42 |
1.70 |
1.58 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
2.49 |
3.46 |
2.42 |
1.70 |
1.58 |
Basic shares outstanding (Mill.
of Units) |
306.09 |
306.06 |
306.11 |
305.88 |
310.15 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
2.49 |
3.45 |
2.42 |
1.70 |
1.58 |
Diluted average shares (Mill.
of Units) |
306.38 |
306.29 |
306.33 |
306.23 |
310.31 |
Dividend per share |
0.22 |
0.22 |
0.44 |
- |
0.217 |
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