Inter (INTR) Operating Margin (2021 - 2023)
Inter's (INTR) quarterly Operating Margin came in at 213.85% in Q4 2023, up 5674.0% on a YoY basis from 3.7% in Q4 2022, and up 38.55% quarter-over-quarter from 154.35% in Q3 2023.
Analysis
Inter (INTR) Operating Margin (2021 - 2023) Analysis & Trends
Inter (INTR) has reported Operating Margin for 3 consecutive years, with 213.85% the latest figure, recorded in Q4 2023.
- For the quarter ending Q4 2023, Operating Margin rose 5674.0% year-over-year to 213.85%; the trailing twelve-month figure through Dec 2023 stood at 171.04% (up 4947.0% YoY), and the FY2025 full-year result was 124.03%, down 137.0% from the prior year.
- Operating Margin climbed to 213.85% in Q4 2023 per INTR's latest filing, from 154.35% in the prior quarter.
- Across five years, Operating Margin topped out at 213.85% in Q4 2023 and bottomed at 9.94% in Q1 2022.
- Historically, Operating Margin has averaged 140.6% across 3 years, with a median of 157.11% in 2022.
- The widest YoY moves for Operating Margin: up 17257 bps in 2023, down 918 bps in 2023.
- Over 3 years, Operating Margin stood at 122.36% in 2021, then increased by 28 bps to 157.11% in 2022, then jumped by 36 bps to 213.85% in 2023.
- According to Business Quant data, Operating Margin over the past three periods registered 213.85%, 154.35%, and 158.81% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 2,119.43 Bn | 1,530.93 Bn | 30.39 Bn | 37.28% |
| 2 | Morgan Stanley | 330.57 Bn | 170.43 Bn | - | - |
| 3 | Goldman Sachs | 305.73 Bn | -670.62 Bn | - | - |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | - |
| 5 | Royal Bank Of Canada | 290.20 Bn | 63.31 Bn | - | - |
| 6 | Wells Fargo & Company | 272.00 Bn | 68.03 Bn | - | - |
| 7 | American Express | 217.39 Bn | 168.07 Bn | 17.99 Bn | 17.85% |
| 8 | Banco Santander | 214.76 Bn | 222.37 Bn | 28.01 Bn | 29.14% |
| 9 | Toronto Dominion Bank | 207.43 Bn | 46.10 Bn | - | 6.25% |
| 10 | Inter | 2.55 Bn | 2.55 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 213.85% |
| 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 | -9.94% |
| Sep 30, 2021 | 122.36% |