Intercorp Financial Services (IFS) Operating Expenses (2018 - 2026)
Intercorp Financial Services (IFS) reported Operating Expenses of -$40.1 million for Q1 2026, down 4.85% year-over-year from -$42.1 million in Q1 2025, and up 95.14% quarter-over-quarter from -$825.7 million in Q4 2025.
Intercorp Financial Services (IFS) Operating Expenses (2018 - 2026) Analysis & Trends
Intercorp Financial Services (IFS) has 9 years of Operating Expenses data on file, last reported at -$40.1 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at -$40.1 million, down 4.85% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.7 billion (up 26.55% YoY), and the FY2025 annual result was -$160.5 million, down 350.61% from the prior year.
- Operating Expenses climbed to -$40.1 million in Q1 2026 per IFS's latest filing, from -$825.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $487.0 million in Q2 2023 and troughed at -$2.4 billion in Q4 2023.
- A 5-year average of -$437.5 million and a median of -$69.9 million in 2022 frame the typical range for Operating Expenses.
- On a YoY basis, Operating Expenses climbed as much as 796.35% in 2023 and fell as far as 4185.12% in 2023.
- A 5-year view of Operating Expenses shows it stood at -$55.3 million in 2022, then slumped by 4185.12% to -$2.4 billion in 2023, then surged by 68.49% to -$747.2 million in 2024, then retreated by 10.51% to -$825.7 million in 2025, then surged by 95.14% to -$40.1 million in 2026.
- Business Quant data shows IFS's Operating Expenses at -$40.1 million in Q1 2026, -$825.7 million in Q4 2025, and -$38.2 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,269.32 Bn | 97,269.32 Bn | - | -287,925.00 |
| 2 | Bank Bradesco | 6,591.89 Bn | 6,575.95 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -3.86 Bn |
| 4 | First Capital | 209.71 Bn | 209.56 Bn | - | 7.75 Mn |
| 5 | Itau Unibanco Holding | 198.08 Bn | 198.08 Bn | - | - |
| 6 | Landmark Bancorp | 177.39 Bn | 177.36 Bn | - | 11.90 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -2.75 Bn |
| 8 | Shinhan Financial | 135.71 Bn | 103.28 Bn | - | -1.06 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 137.67 Mn |
| 10 | Intercorp Financial Services | 30.51 Bn | 30.51 Bn | - | -40.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -40.09 Mn |
| Dec 31, 2025 | -825.70 Mn |
| Mar 31, 2025 | -38.23 Mn |
| Dec 31, 2024 | -747.20 Mn |
| Sep 30, 2024 | -743.70 Mn |
| Jun 30, 2024 | -719.00 Mn |
| Mar 31, 2024 | -45.63 Mn |
| Dec 31, 2023 | -2.37 Bn |
| Sep 30, 2023 | -688.50 Mn |
| Jun 30, 2023 | 487.03 Mn |
| Mar 31, 2023 | -589.16 Mn |
| Dec 31, 2022 | -55.33 Mn |
| Sep 30, 2022 | -65.76 Mn |
| Jun 30, 2022 | -69.94 Mn |
| Mar 31, 2022 | -49.61 Mn |
| Dec 31, 2021 | -1.98 Bn |
| Sep 30, 2021 | -1.42 Bn |
| Jun 30, 2021 | -903.62 Mn |
| Mar 31, 2021 | -48.10 Mn |
| Dec 31, 2020 | -1.64 Bn |