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| Date | Value |
|---|---|
| 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 |