Intercorp Financial Servi... (IFS)

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31.51

0.32 (1.03%)

At close: Apr 17, 2025, 3:59 PM

31.51

0.00%

After-hours: Apr 17, 2025, 05:29 PM EDT

Intercorp Financial Services Income Statement

Financials in PEN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.35B	1.74B	1.05B	1.43B	599.83M	2.44B	1.56B	1.5B	1.7B	1.88B	1.47B	1.43B	1.24B	1.62B	1.51B	1.59B	1.55B	1.5B	1.18B	1.24B	1.4B	1.38B	1.31B	1.28B	1.29B	1.03B	1.22B	1.24B	1.12B	1.2B	1.14B	1.13B	1.18B	1.16B	1.09B	1.05B
Cost of Revenue	n/a	n/a	-518.54M	n/a	-382.28M	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	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	1.35B	1.74B	1.57B	1.43B	982.11M	2.44B	1.56B	1.5B	1.7B	1.88B	1.47B	1.43B	1.24B	1.62B	1.51B	1.59B	1.55B	1.5B	1.18B	1.24B	1.4B	1.38B	1.31B	1.28B	1.29B	1.03B	1.22B	1.24B	1.12B	1.2B	1.14B	1.13B	1.18B	1.16B	1.09B	1.05B
Operating Income	743.14M	n/a	370.87M	181.88M	294.32M	224.74M	432.01M	929.24M	1.02B	1.19B	712.17M	780.69M	725.93M	915.29M	784.64M	853.68M	554.61M	637.41M	-289.75M	544.17M	937.99M	782.35M	793.88M	783.06M	672.29M	705.61M	591.74M	650.8M	604.75M	315M	289.89M	231.52M	469.83M	291.77M	261.99M	144M
Interest Income	n/a	1.76B	1.72B	1.79B	1.79B	1.84B	1.79B	1.66B	1.66B	1.53B	1.37B	1.23B	1.21B	1.15B	1.07B	1.07B	994.7M	1.18B	1.16B	1.23B	1.23B	1.22B	1.18B	1.15B	1.11B	1.07B	1.04B	1.04B	997.48M	947.77M	919.32M	944.45M	951.39M	935.54M	914.22M	903.66M
Pretax Income	617.19M	462.54M	337.44M	187.78M	304.91M	251.75M	419.36M	370.42M	509.69M	760.53M	396.41M	503.4M	479.42M	682.27M	578.88M	651.04M	457.19M	373.07M	-718.52M	244.6M	547.59M	470.39M	455.17M	452.52M	400.9M	421.07M	328.7M	391.23M	325.5M	322.38M	292.2M	208.38M	458.31M	308.66M	246.11M	134.44M
Net Income	487.55M	387.86M	284.51M	140.16M	284.9M	193.77M	328.96M	265.09M	400.03M	610.68M	248.91M	400.97M	261.07M	549.38M	453.44M	526.27M	376M	317.37M	-453.48M	143.38M	410.34M	332.4M	347.95M	350.57M	278.61M	314.36M	203.1M	288.21M	239.48M	218.31M	215.35M	158.62M	386.17M	205.47M	175.87M	60.64M
Selling & General & Admin	605.72M	763.47M	677.35M	570.55M	-527.31M	1.5B	607.16M	650.6M	704.4M	783.22M	751.75M	681.22M	715.75M	729.26M	665.83M	654.09M	640.24M	582.75M	519.74M	601.23M	579.56M	600.4M	591.44M	547.7M	644.83M	584.66M	549.58M	560.21M	558.82M	471.14M	469.93M	461.99M	489.11M	448.29M	440.49M	427.23M
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	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	975.2M	n/a	-1.82B	n/a	-3.71B	-1.74B	-1.22B	-1.39B	-1.47B	-1.51B	-1.33B	-1.23B	-1.43B	-1.39B	-1.39B	-1.64B	-1.45B	-1.99B	89.07M	121.72M	88.53M	75.42M	103.54M	42.2M	-134.99M	229.17M	118.82M	57.65M	211.35M	165.62M	238.48M	40.37M	226.44M	191.03M	286.51M
Operating Expenses	605.72M	1.74B	677.35M	-1.25B	658.84M	-2.21B	-1.13B	-568.77M	-684.04M	-683.78M	-755.72M	-652.47M	-510.86M	-702.45M	-726.16M	-733.66M	-994.93M	-867.32M	-1.47B	690.3M	701.28M	688.93M	666.86M	651.24M	687.02M	449.67M	778.76M	679.04M	616.47M	682.49M	635.55M	700.46M	529.48M	674.73M	631.53M	713.74M
Interest Expense	n/a	591.65M	602.4M	646.46M	660.85M	678.03M	612.58M	559.74M	515.1M	442.86M	341.66M	284.56M	271.42M	251.75M	228.4M	235.7M	93.24M	277.97M	430.68M	324.95M	380.3M	330.83M	328.96M	322.61M	292.1M	295.39M	276.08M	257.07M	278.54M	270.08M	267.98M	265.99M	266.65M	269.08M	259.77M	251.19M
Selling & Marketing Expenses	362.09M	n/a	336.13M	n/a	327.63M	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	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	605.72M	1.74B	677.35M	-1.25B	658.84M	-2.21B	-1.13B	-568.77M	-684.04M	-683.78M	-755.72M	-652.47M	-510.86M	-702.45M	-726.16M	-733.66M	-994.93M	-867.32M	-1.47B	690.3M	701.28M	688.93M	666.86M	651.24M	687.02M	449.67M	778.76M	679.04M	616.47M	682.49M	635.55M	700.46M	529.48M	674.73M	631.53M	713.74M
Income Tax Expense	127.09M	94.3M	51.25M	41.72M	37.17M	30.96M	103.05M	104.41M	105.78M	140M	121.61M	95.16M	193.44M	114.17M	102.8M	91.7M	76.1M	42.08M	-266.95M	75.84M	147.34M	119.12M	116.97M	109.89M	101.58M	95.86M	112.55M	105.52M	86.74M	91.37M	74.86M	73.56M	83.49M	83.08M	83.98M	83.32M
Shares Outstanding (Basic)	113.9M	n/a	114.48M	114.48M	114.42M	115.25M	115.39M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	110.13M	110.13M	110.13M	115.45M	115.44M	114.34M	110.69M	110.69M	110.6M	110.69M	109.66M	109.66M	106.82M	106.42M	106.77M	106.93M	106.93M	106.93M	108.82M	108.82M
Shares Outstanding (Diluted)	113.9M	n/a	114.48M	114.48M	114.42M	115.25M	115.39M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	115.42M	110.13M	110.13M	110.13M	115.45M	115.45M	115.45M	110.69M	110.69M	110.69M	110.69M	109.66M	109.66M	109.66M	109.66M	106.93M	106.93M	106.93M	106.93M	108.82M	108.82M
EPS (Basic)	4.28	n/a	2.49	1.22	2.49	6.84	2.85	2.30	3.47	5.29	2.16	3.47	2.48	4.76	3.93	4.56	3.41	2.88	-4.12	1.24	3.55	2.88	3.14	3.17	2.52	2.84	1.85	2.63	2.18	1.99	2.01	2.23	3.61	1.92	1.62	0.56
EPS (Diluted)	4.28	n/a	2.49	1.22	2.49	6.84	2.85	2.30	3.47	5.29	2.16	3.47	2.48	4.76	3.93	4.56	3.41	2.88	-4.12	1.24	3.55	2.88	3.14	3.17	2.52	2.84	1.85	2.63	2.18	1.99	2.01	2.23	3.61	1.92	1.62	0.56
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	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	1.49B	-102.95M	-104.35M	-103.85M	-99.58M	-95.82M	-92.68M	-90.96M	-92.44M	-91.23M	-83.1M	-69.45M	-75.21M	-70.27M	-66.55M	-67.66M	-72.92M	-64.19M	-65.28M	-66.36M	-63.2M	-70.64M	-65.28M	-62.9M	-46.09M	-40.88M	-40.11M	-37.62M	-42.39M	-34.78M	-34.62M	-33.38M	-33.31M	-32.78M	-32.94M	-31.08M
Depreciation & Amortization	n/a	102.95M	104.35M	103.85M	99.58M	95.82M	92.68M	90.96M	92.44M	91.23M	83.1M	69.45M	75.89M	70.27M	66.55M	67.66M	72.92M	64.19M	65.28M	66.36M	63.2M	70.64M	65.28M	62.9M	46.09M	40.88M	40.11M	37.62M	42.39M	34.78M	34.62M	33.38M	33.31M	32.78M	32.94M	31.08M