Inter (INTR) Operating Margin (2021 - 2023)
Inter (INTR) reported Operating Margin of 130.34% for Q4 2023, down 2676.0% on a YoY basis from 5.06% in Q4 2022, and down 15.55% quarter-over-quarter from 154.35% in Q3 2023.
Inter (INTR) Operating Margin (2021 - 2023) Analysis & Trends
Inter has reported Operating Margin for 3 years, with the latest figure at 130.34% in Q4 2023.
- For the quarter ending Q4 2023, Operating Margin fell 2676.0% year-over-year to 130.34%; the trailing twelve-month figure through Dec 2023 stood at 151.96% (up 3039.0% YoY), and the FY2025 full-year result was 124.03%, down 137.0% from the prior year.
- Operating Margin for Q4 2023 stood at 130.34%, down from 154.35% in the prior quarter.
- The five-year high for Operating Margin was 163.53% in Q3 2022, with the low at 9.94% in Q1 2022.
- Historically, Operating Margin has averaged 121.13% across 3 years, with a median of 153.73% in 2021.
- The largest YoY upside for Operating Margin was 17257 bps in 2023 against a maximum downside of 2676 bps in 2023.
- Inter's Operating Margin stood at 1.41% in 2021, then jumped by 11225 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 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | - |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | - |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | - |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 7,561,492.12% |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Inter | 14.25 Mn | -806.45 Mn | - | - |
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 | -9.94% |
| Dec 31, 2021 | -1.41% |
| Sep 30, 2021 | 153.11% |