Intercorp Financial Services (IFS) Operating Expenses (2018 - 2026)
Intercorp Financial Services (IFS) posted quarterly 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 reported Operating Expenses for 9 consecutive years, with -$40.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 4.85% year-over-year to -$40.1 million; the TTM figure through Mar 2026 stood at -$1.7 billion (up 26.55% YoY), while the FY2025 annual figure was -$160.5 million, down 350.61% from the prior year.
- Operating Expenses grew to -$40.1 million in Q1 2026 per IFS's latest filing, from -$825.7 million in the prior quarter.
- Across five years, Operating Expenses topped out at -$38.2 million in Q1 2025 and bottomed at -$2.4 billion in Q4 2023.
- Historically, Operating Expenses has averaged -$643.1 million across 5 years, with a median of -$688.5 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses plunged 1108.32% — and 2023, when it jumped 90.89%.
- Intercorp Financial Services' Operating Expenses stood at -$744.7 million in 2022, then tumbled by 218.4% to -$2.4 billion in 2023, then soared by 68.49% to -$747.2 million in 2024, then decreased by 10.51% to -$825.7 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 2.11 Bn |
| 10 | Intercorp Financial Services | 6.06 Bn | -104.85 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 | -690.30 Mn |
| Mar 31, 2023 | -52.92 Mn |
| Dec 31, 2022 | -744.70 Mn |
| Sep 30, 2022 | -687.60 Mn |
| Jun 30, 2022 | -670.40 Mn |
| Mar 31, 2022 | -581.20 Mn |
| Dec 31, 2021 | -1.98 Bn |
| Sep 30, 2021 | -585.60 Mn |
| Jun 30, 2021 | -525.80 Mn |
| Mar 31, 2021 | -48.10 Mn |
| Dec 31, 2020 | -1.64 Bn |