Santander Consumer USA Holdings Inc.
SC
41.6
USD+0.01
(+0.02%)Day's range
41.51
41.73
52 wk Range
24.36
42.87
SC Income Statement
| Period Ending | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,009,120,000 | 2,628,516,000 | 2,870,164,000 | 3,836,800,000 | 5,604,128,000 | 6,068,393,000 | 5,815,658,000 | 5,717,392,000 | 6,060,418,000 | 6,573,420,000 | 6,743,723,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,009,120,000 | 2,628,516,000 | 2,870,164,000 | 3,836,800,000 | 5,604,128,000 | 6,068,393,000 | 5,815,658,000 | 5,717,392,000 | 6,060,418,000 | 6,573,420,000 | 6,743,723,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 249,803,000 | 369,545,000 | 361,713,000 | 574,140,000 | 1,423,890,000 | 1,419,674,000 | 1,787,038,000 | 2,155,234,000 | 2,283,333,000 | 2,634,925,000 | 2,630,626,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | -201,017,000 | -241,522,000 | -293,355,000 | -275,704,000 | -264,777,000 | -262,061,000 | 0 | |
| SG&A Expenses | 249,803,000 | 369,545,000 | 361,713,000 | 574,140,000 | 1,222,873,000 | 1,178,152,000 | 1,493,683,000 | 1,879,530,000 | 2,018,556,000 | 2,372,864,000 | 2,630,626,000 | |
| Other Expenses | -1,324,677,000 | -1,469,561,000 | -1,750,876,000 | -2,947,324,000 | 3,256,127,000 | 4,136,848,000 | 4,413,317,000 | 4,438,470,000 | 4,363,444,000 | 4,585,136,000 | -6,960,182,000 | |
| Total Operating Expenses | -1,074,874,000 | -1,100,016,000 | -1,389,163,000 | -2,373,184,000 | 4,479,000,000 | 5,315,000,000 | 5,907,000,000 | 6,318,000,000 | 6,382,000,000 | 6,958,000,000 | -4,329,556,000 | |
| Total Costs & Expenses | -1,074,874,000 | -1,100,016,000 | -1,389,163,000 | -2,373,184,000 | 4,479,000,000 | 5,315,000,000 | 5,907,000,000 | 6,318,000,000 | 6,382,000,000 | 6,958,000,000 | -4,329,556,000 | |
| Interest Income | 2,076,578,000 | 2,594,513,000 | 2,948,502,000 | 3,779,082,000 | 4,639,915,000 | 5,269,326,000 | 5,041,925,000 | 4,778,779,000 | 4,922,310,000 | 5,116,641,000 | 5,140,265,000 | |
| Interest Expense | 218,191,000 | 296,269,000 | 312,383,000 | 376,707,000 | 476,338,000 | 561,750,000 | 754,687,000 | 950,950,000 | 1,158,271,000 | 1,356,245,000 | 1,204,335,000 | |
| Depreciation & Amortization | 124,487,000 | 258,224,000 | 187,349,000 | 188,923,000 | 824,997,000 | 833,071,000 | 1,094,774,000 | 1,403,653,000 | 1,668,467,000 | 1,988,552,000 | 2,209,000,000 | |
| EBITDA | 1,058,733,000 | 1,786,724,000 | 1,668,350,000 | 1,652,539,000 | 2,511,323,000 | 2,680,146,000 | 3,010,172,000 | 3,178,117,000 | 4,019,006,000 | 4,699,065,000 | 4,623,167,000 | |
| EBITDA Margin | 0.527 | 0.68 | 0.581 | 0.431 | 0.448 | 0.442 | 0.518 | 0.556 | 0.663 | 0.715 | 0.686 | |
| Operating Income | 934,246,000 | 1,528,500,000 | 1,481,001,000 | 1,463,616,000 | 1,686,326,000 | 1,847,075,000 | 1,915,398,000 | 1,774,464,000 | 2,350,539,000 | 2,710,513,000 | 2,414,167,000 | |
| Operating Income Margin | 0.465 | 0.582 | 0.516 | 0.381 | 0.301 | 0.304 | 0.329 | 0.31 | 0.388 | 0.412 | 0.358 | |
| Total Other Income/Expenses (Net) | -218,191,000 | -276,288,000 | -292,452,000 | -378,528,000 | -476,338,000 | -561,750,000 | -754,687,000 | -950,950,000 | -1,158,271,000 | -1,356,245,000 | -1,204,335,000 | |
| Income Before Tax | 716,055,000 | 1,252,212,000 | 1,188,549,000 | 1,085,088,000 | 1,209,988,000 | 1,285,325,000 | 1,160,711,000 | 823,514,000 | 1,192,268,000 | 1,354,268,000 | 1,209,832,000 | |
| Pre-Tax Income Margin | 0.356 | 0.476 | 0.414 | 0.283 | 0.216 | 0.212 | 0.2 | 0.144 | 0.197 | 0.206 | 0.179 | |
| Income Tax Expense | 277,944,000 | 464,034,000 | 453,615,000 | 389,418,000 | 443,639,000 | 458,032,000 | 394,245,000 | -364,092,000 | 276,342,000 | 359,898,000 | 298,921,000 | |
| Net Income | 438,111,000 | 768,197,000 | 715,003,000 | 697,491,000 | 766,349,000 | 827,293,000 | 766,466,000 | 1,187,606,000 | 915,926,000 | 994,370,000 | 910,911,000 | |
| Net Income Margin | 0.218 | 0.292 | 0.249 | 0.182 | 0.137 | 0.136 | 0.132 | 0.208 | 0.151 | 0.151 | 0.135 | |
| Earnings Per Share (EPS) | 1.78 | 3.12 | 2.07 | 2.01 | 2.2 | 2.33 | 2.14 | 3.3 | 2.54 | 2.86 | 2.87 | |
| Diluted Earnings Per Share (EPS) | 1.78 | 3.12 | 2.07 | 2.01 | 2.15 | 2.31 | 2.13 | 3.3 | 2.54 | 2.86 | 2.87 | |
| Weighted Average Shares Outstanding | 245,781,739 | 246,056,761 | 346,164,717 | 346,177,515 | 348,723,472 | 355,102,742 | 358,280,814 | 359,613,714 | 360,672,417 | 347,507,507 | 317,689,203 | |
| Weighted Average Shares Outstanding (Diluted) | 245,781,739 | 246,056,761 | 346,164,717 | 346,177,515 | 355,722,363 | 358,883,643 | 359,165,172 | 360,292,330 | 360,672,417 | 347,507,507 | 317,689,203 |