Intercorp Financial Services (IFS) Operating Expenses (2018 - 2026)

Intercorp Financial Services' (IFS) quarterly Operating Expenses came in at -$40.1 million in Q1 2026, up 93.69% year-on-year from -$20.7 million in Q1 2025, and up 93.69% on a QoQ basis from -$634.8 million in Q1 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.

  • On a quarterly basis, Operating Expenses rose 93.69% year-over-year to -$40.1 million in Q1 2026; TTM through Mar 2026 was -$732.9 million, a 6.53% increase from a year earlier, with the FY2025 full-year figure at -$160.5 million, down 350.61% from the prior year.
  • Operating Expenses for Q1 2026 stood at -$40.1 million, up from -$634.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for IFS reached as high as -$40.1 million in Q1 2026 and fell as low as -$2.4 billion in Q4 2023.
  • Historically, Operating Expenses has averaged -$677.2 million across 5 years, with a median of -$612.0 million in 2023.
  • Across the five-year window, Operating Expenses jumped 97.55% in 2024 and tumbled 1291.3% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at -$744.7 million in 2022, then tumbled by 218.4% to -$2.4 billion in 2023, then soared by 97.55% to -$58.0 million in 2024, then tumbled by 994.41% to -$634.8 million in 2025, then jumped by 93.69% to -$40.1 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were -$40.1 million in Q1 2026, -$634.8 million in Q1 2025, and -$58.0 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -19.71 Mn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -1.04 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -287,925.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -2.75 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - -17.40 Bn
6 Lloyds Banking 358.14 Bn 358.14 Bn - -3.86 Bn
7 First Capital 200.03 Bn 199.69 Bn - 7.75 Mn
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 3.77 Bn
10 Intercorp Financial Services 6.58 Bn 6.65 Bn - -40.09 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -40.09 Mn
Mar 31, 2025 -634.82 Mn
Dec 31, 2024 -58.01 Mn
Sep 30, 2024 -51.00 Mn
Jun 30, 2024 -40.32 Mn
Mar 31, 2024 -45.63 Mn
Dec 31, 2023 -2.37 Bn
Sep 30, 2023 -1.78 Bn
Jun 30, 2023 -1.19 Bn
Mar 31, 2023 -589.16 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
Sep 30, 2020 -446.70 Mn