Intercorp Financial Servi... (IFS)

AI Score

Unlock

31.20

-0.97 (-3.02%)

At close: Apr 04, 2025, 11:04 AM

Intercorp Financial Services Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006
Revenue	4.49B	4.09B	6.48B	5.95B	5.47B	5.37B	4.78B	4.59B	4.48B	4.62B	3.94B	3.29B	3.07B	2.33B	2.1B	1.96B	1.51B	1.24B	952.12M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	4.49B	4.09B	6.48B	5.95B	5.47B	5.37B	4.78B	4.59B	4.48B	4.62B	3.94B	3.29B	3.07B	2.33B	2.1B	1.96B	1.51B	1.24B	952.12M
Operating Income	1.86B	1.6B	3.71B	2.29B	310.33M	1.93B	2.62B	2.24B	1.17B	1.59B	1.26B	944.7M	827.15M	1.48B	642.47M	664.3M	360.14M	390.27M	266.93M
Interest Income	n/a	7.08B	5.79B	4.5B	4.56B	4.77B	4.26B	3.81B	3.7B	3.34B	2.83B	2.61B	2.22B	2.46B	2.16B	1.98B	1.62B	1.21B	895.91M
Pretax Income	1.62B	1.35B	2.17B	2.39B	356.34M	1.93B	1.54B	1.15B	1.15B	1.62B	1.29B	974.35M	909.94M	925.62M	697.95M	664.3M	360.14M	390.27M	266.93M
Net Income	1.3B	1.07B	1.67B	1.79B	383.26M	1.44B	1.08B	831.76M	828.14M	1.23B	947.55M	725.53M	705.71M	698.47M	499.1M	504.89M	249.4M	277.84M	187.85M
Selling & General & Admin	2.62B	2.49B	2.92B	2.72B	2.31B	2.32B	2.34B	1.96B	1.81B	1.75B	1.53B	1.33B	1.23B	1.02B	949.82M	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-5.7B	-6.38B	-7.48B	389.22M	255.2M	673.09M	744.35M	614.37M	694.41M	29.64M	82.79M	115.78M	55.48M	946.03M	913M	724.46M	559.52M
Operating Expenses	2.62B	2.49B	-2.78B	-3.66B	-5.16B	2.71B	2.59B	2.63B	2.55B	2.36B	2.23B	1.96B	1.76B	1.12B	1.07B	946.03M	913M	724.46M	559.52M
Interest Expense	n/a	2.51B	1.58B	987.27M	1.13B	1.36B	1.12B	1.08B	1.05B	890.6M	761.79M	591.22M	539.46M	561.76M	449.7M	438.1M	525.59M	303.85M	200.33M
Selling & Marketing Expenses	1.37B	1.29B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.62B	2.49B	-2.78B	-3.66B	-5.16B	2.71B	2.59B	2.63B	2.55B	2.36B	2.23B	1.96B	1.76B	1.12B	1.07B	946.03M	913M	724.46M	559.52M
Income Tax Expense	314.37M	275.6M	462.54M	502.11M	-72.93M	493.33M	415.51M	326.53M	333.86M	352.59M	298.78M	244.16M	200.11M	223.31M	195.69M	156.37M	94.28M	105.15M	68.1M
Shares Outstanding (Basic)	114.29M	115.01M	115.42M	115.42M	115.45M	112.79M	110.44M	106.74M	108.38M	109.06M	109.39M	109.89M	90.41M	90.59M	91.21M	91.93M	92.45M	88.54M	84.49M
Shares Outstanding (Diluted)	114.29M	115.01M	115.42M	115.42M	115.45M	112.79M	110.44M	106.74M	108.38M	109.06M	109.39M	109.89M	90.41M	90.59M	91.21M	91.93M	92.45M	88.54M	84.49M
EPS (Basic)	11.38	9.33	14.39	15.51	3.32	12.78	9.82	9.63	8.72	11.30	8.68	8.83	7.81	7.71	5.47	5.51	2.70	3.14	2.22
EPS (Diluted)	11.38	9.33	14.39	15.51	3.32	12.78	9.82	9.63	8.72	11.30	8.68	8.83	7.81	7.71	5.47	5.51	2.70	3.14	2.22
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	3.73B	-379.04M	-336.23M	-279.69M	-268.75M	-262.01M	-164.7M	-145.16M	-130.12M	-111.06M	-105.4M	-96.42M	-101.1M	-92.39M	-117.63M	-84.04M	-57.85M	-53.83M	-54.32M
Depreciation & Amortization	n/a	379.04M	336.23M	279.69M	268.75M	262.01M	164.7M	145.16M	130.12M	111.06M	105.4M	107.04M	101.1M	103.67M	117.63M	75.67M	60.13M	54.31M	54.32M