Santander Consumer USA Holdings Inc. (SC) — Financial statements
Income statement, balance sheet, and cash flow for Santander Consumer USA Holdings Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,744↑2.6% | 6,573↑8.5% | 6,060↑6.0% | 5,717↓1.7% | 5,816 | |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 6,744↑2.6% | 6,573↑8.5% | 6,060↑6.0% | 5,717↓1.7% | 5,816 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2,631↓0.2% | 2,635↑15.4% | 2,283↑5.9% | 2,155↑20.6% | 1,787 | |
| Selling & Marketing Expenses | 0.00↑100.0% | -262↑1.0% | -265↑4.0% | -276↑6.0% | -293 | |
| SG&A Expenses | 2,631↑10.9% | 2,373↑17.6% | 2,019↑7.4% | 1,880↑25.8% | 1,494 | |
| Other Expenses | -6,960↓251.8% | 4,585↑5.1% | 4,363↓1.7% | 4,438↑0.6% | 4,413 | |
| Operating Expenses | -4,330↓162.2% | 6,958↑9.0% | 6,382↑1.0% | 6,318↑7.0% | 5,907 | |
| Total Costs & Expenses | -4,330↓162.2% | 6,958↑9.0% | 6,382↑1.0% | 6,318↑7.0% | 5,907 | |
| Operating Results | ||||||
| Operating Income | 2,414↓10.9% | 2,711↑15.3% | 2,351↑32.5% | 1,774↓7.4% | 1,915 | |
| Depreciation & Amortization | 2,209↑11.1% | 1,989↑19.2% | 1,668↑18.9% | 1,404↑28.2% | 1,095 | |
| EBITDA | 4,623↓1.6% | 4,699↑16.9% | 4,019↑26.5% | 3,178↑5.6% | 3,010 | |
| EBIT | 2,414↓10.9% | 2,711↑15.3% | 2,351↑32.5% | 1,774↓7.4% | 1,915 | |
| Interest & Other Income | ||||||
| Net Interest Income | 3,936↑4.7% | 3,760↓0.1% | 3,764↓1.7% | 3,828↓10.7% | 4,287 | |
| Interest Income | 5,140↑0.5% | 5,117↑3.9% | 4,922↑3.0% | 4,779↓5.2% | 5,042 | |
| Interest Expense | 1,204↓11.2% | 1,356↑17.1% | 1,158↑21.8% | 951↑26.0% | 755 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -1,204↑11.2% | -1,356↓17.1% | -1,158↓21.8% | -951↓26.0% | -755 | |
| Income Before Tax | 1,210↓10.7% | 1,354↑13.6% | 1,192↑44.8% | 824↓29.1% | 1,161 | |
| Income Tax Expense | 299↓16.9% | 360↑30.2% | 276↑175.9% | -364↓192.4% | 394 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 911↓8.4% | 994↑8.6% | 916↓22.9% | 1,188↑54.9% | 766 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 911↓8.4% | 994↑8.6% | 916↓22.9% | 1,188↑54.9% | 766 | |
| Bottom-Line Net Income | 911↓8.4% | 994↑8.6% | 916↓22.9% | 1,188↑54.9% | 766 | |
| EPS (Basic) | 2.87↑0.3% | 2.86↑12.6% | 2.54↓23.0% | 3.30↑54.2% | 2.14 | |
| EPS (Diluted) | 2.87↑0.3% | 2.86↑12.6% | 2.54↓23.0% | 3.30↑54.9% | 2.13 | |
| Weighted Average Shares | 318↓8.6% | 348↓3.7% | 361↑0.3% | 360↑0.4% | 358 | |
| Weighted Average Diluted Shares | 318↓8.6% | 348↓3.7% | 361↑0.1% | 360↑0.3% | 359 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.