Inter (INTR) Operating Margin (2021 - 2023)
Inter's (INTR) quarterly Operating Margin came in at 130.34% in Q4 2023, down 2676.0% YoY from 5.06% in Q4 2022, and down 15.55% on a QoQ basis from 154.35% in Q3 2023.
Inter (INTR) Operating Margin (2021 - 2023) Analysis & Trends
Inter (INTR) has 3 years of Operating Margin data on file, last reported at 130.34% in Q4 2023.
- Quarterly Operating Margin fell 2676.0% year-over-year to 130.34% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 151.96% (up 3397.0% YoY) and the FY2025 annual result came in at 124.03%, down 137.0% from the prior year.
- Operating Margin declined to 130.34% in Q4 2023, from 154.35% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 163.53% in Q3 2022 to a low of 29.27% in Q1 2022.
- A 3-year average of 107.45% and a median of 153.11% in 2021 frame the typical range for Operating Margin.
- Annual changes were most pronounced in 2022 — Operating Margin tumbled 2884 bps — and 2023, when it surged 19189 bps.
- Tracing INTR's Operating Margin over 3 years: stood at 11.0% in 2021, then soared by 1529 bps to 157.11% in 2022, then fell by 17 bps to 130.34% in 2023.
- The last three Operating Margin figures came in at 130.34% (Q4 2023), 154.35% (Q3 2023), and 158.81% (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | - |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | 53.44% |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Inter | 2.30 Bn | 1.68 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 130.34% |
| Sep 30, 2023 | 154.35% |
| Jun 30, 2023 | 158.81% |
| Mar 31, 2023 | 162.62% |
| Dec 31, 2022 | 157.11% |
| Sep 30, 2022 | 163.53% |
| Jun 30, 2022 | 142.75% |
| Mar 31, 2022 | -29.27% |
| Dec 31, 2021 | -11.00% |
| Sep 30, 2021 | 153.11% |
| Mar 31, 2021 | -0.43% |