Credicorp Income Statement (2009-2026) | BAP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.28B	1.96B	0.71B	0.69B	0.70B	1,369.13B	0.74B		0.00B	0.00B
Gross Profit (Quarter)			0.71B				0.74B
Operating items
Wages, Salaries and Other (Quarter)	-1.74B	-2.66B	-2.58B	-0.69B	-0.69B	-0.98B	-0.77B	-0.75B	-0.77B	-2.28B	-3.07B	-0.80B	-0.82B	-0.85B	-3.44B	-0.98B	-0.95B	-0.96B	-1.02B	-1.05B
Selling, General & Administrative (Quarter)	-0.95B	-1.58B	-0.69B	-0.53B	-0.64B	-0.00B	-2.62B	-0.65B	-0.67B	-0.77B	-2.95B	-0.63B	-1.34B	-0.73B	-0.90B	-0.63B	-0.73B	-0.81B	-0.94B	-0.78B
Restructuring Costs (Quarter)	-0.08B	-0.26B	-0.33B	-0.07B	-0.07B	-0.08B	-0.07B
Other Operating Expenses (Quarter)	-2.51B	-0.13B	-0.59B	-0.80B	-0.80B	-2.02B	0.90B	-0.93B	-0.96B	-0.97B	-3.91B	-0.99B	-2.02B	-1.06B	-1.23B	-1.20B	-1.18B	-1.20B	-1.28B	-1.30B
Operating Expenses (Quarter)	-3.54B	-1.98B	-1.61B	-1.40B	-1.51B	-2.10B	-1.80B	-1.57B	-1.63B	-1.74B	-6.87B	-1.62B	-3.36B	-1.79B	-2.13B	-1.83B	-1.92B	-2.00B	-2.21B	-2.09B
Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	6.92B				7,762,000.00B
EBIT (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.69B	0.00B	0.00B	6.92B	0.73B	1.27B	2.11B	7,762,000.00B	1.16B	1.38B	1.25B	1.24B	1.77B
Non-operating items
Non Operating Investment Income (Quarter)	0.68B	-0.12B	-0.13B	-0.00B	-1.09B	-0.01B	-0.01B	-0.47B	-0.27B	-0.03B	0.01B	-0.01B	0.03B	0.05B	-0.02B	0.14B	0.12B	0.51B	0.02B	0.20B
Interest & Investment Income (Quarter)	0.00B	0.00B	11.85B	3.17B	2.99B	10.65B	15.01B	3.21B	7.97B	12.20B	18.80B	4.28B	8.60B	12.96B	0.09B	4.26B	4.31B	4.36B	4.49B	4.49B
Other Non Operating Income (Quarter)	0.05B	0.04B	0.89B	0.24B	0.24B	0.79B	0.27B	0.24B	0.04B	0.02B	0.02B	0.02B	0.04B	0.05B	0.08B	0.01B	0.03B	0.03B	0.01B	0.02B
Non Operating Income (Quarter)			-7.74B				-8.62B								-10.37B				-10.99B
Net income details
EBT (Quarter)	2.19B	1.62B	5.33B	1.63B	1.60B	1.93B	6.87B	1.69B	1.67B	4.85B	6.85B	1.85B	3.49B	5.37B	7.16B	2.13B	2.33B	2.18B	2.17B	2.64B
Tax Provisions (Quarter)	-0.42B	-0.43B	-1.66B	-0.47B	-0.43B	-1.63B	-2.11B	-0.42B	-0.42B	-0.38B	-1.89B	-0.46B	-0.86B	-0.47B	-1.85B	-0.55B	-0.58B	-0.58B	-0.61B	-0.68B
Profit After Tax (Quarter)	1.56B	1.19B	1.05B	1.16B	1.16B	1.35B	1.06B	1.27B	1.26B	3.63B	4.96B	1.38B	2.63B	1.41B	1.27B	1.58B	1.75B	1.60B	1.56B	1.96B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.02B	0.51B	-0.01B	0.53B	-0.01B	0.09B	-0.00B	0.57B	0.61B	0.64B	0.09B	-0.00B	0.61B	0.61B	-0.01B	-0.00B	0.62B	0.70B	-0.01B	-0.01B
Income from Continuing Operations (Quarter)	2.61B	2.05B	6.99B	2.09B	2.03B	3.56B	8.98B	2.11B	2.09B	5.22B	8.74B	2.31B	4.36B	5.85B	9.02B	2.68B	2.91B	2.76B	2.79B	3.31B
Consolidated Net Income (Quarter)	2.61B	2.05B	6.99B	2.09B	2.03B	3.56B	8.98B	2.11B	2.09B	5.22B	8.74B	2.31B	4.36B	5.85B	9.02B	2.68B	2.91B	2.76B	2.79B	3.31B
Income towards Parent Company (Quarter)	2.61B	2.05B	3.58B	2.09B	2.03B	3.56B	4.65B	2.11B	2.09B	5.22B	4.87B	2.31B	4.36B	5.85B	5.50B	2.68B	2.91B	2.76B	2.79B	3.31B
Net Income towards Common Stockholders (Quarter)	2.61B	2.05B	3.58B	2.09B	2.03B	3.56B	4.65B	2.11B	2.09B	5.22B	4.87B	2.31B	4.36B	5.85B	5.50B	2.68B	2.91B	2.76B	2.79B	3.31B
Additional items
EPS (Basic) (Quarter)	11.65	9.52	45.09	9.21	8.79	15.78	58.44	9.33	9.05	23.18	61.22	11.44	25.29	32.65	69.24	21.60	21.79	19.77	18.75	29.54
EPS (Weighted Average and Diluted) (Quarter)			44.99				58.32				61.08				69.09
Shares Outstanding (Weighted Average) (Quarter)	0.22B	0.22B	0.08B	0.23B	0.23B	0.23B	0.08B	0.23B	0.23B	0.23B	0.08B	0.20B	0.17B	0.18B	0.08B	0.12B	0.13B	0.14B	0.15B	0.11B
EBITDA (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.69B	0.00B	0.00B	6.92B	0.73B	1.27B	2.11B	7,762,000.00B	1.16B	1.38B	1.25B	1.24B	1.77B
Interest Expenses (Quarter)	-1.28B	-1.88B	-0.46B	-0.49B	-0.59B	-2.70B	-0.91B	-0.99B	-1.11B	-3.32B	-1.15B	-1.12B	-2.22B	-3.26B	-1.03B	-0.98B	-0.95B	-0.93B	-0.94B	-0.87B
Shares Outstanding (Quarter)			0.09B				0.09B								0.09B				0.09B
Tax Rate (Quarter)	-19.37	-26.45	-31.15	-28.69	-27.22	-84.68	-30.72	-25.04	-24.88	-7.80	-27.58	-25.04	-24.69	-8.80	-25.86	-25.77	-24.73	-26.49	-28.23	-25.63

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Credicorp Income Statement (2009-2026) | BAP

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