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
DateValue
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%