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
DateValue
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