Credicorp Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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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
Shares Outstanding (Entity) (Quarter)			0.09B				0.09B				0.09B				0.09B				0.09B
Revenue & cost
Revenue (Quarter)	0.64B	1.96B	0.71B	0.69B	0.70B	3,970.11B	0.74B	4.85B	0.00B	0.00B	9.05B	5.14B	4.99B	4.92B	10.14B	2.84B	3.03B	2.94B	3.09B	3.15B
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)
Wages, Salaries and Other (Quarter)	-0.63B	-0.63B	-2.58B	-0.69B	-0.69B	-2.87B	-0.77B	-0.75B	-0.77B	-0.76B	-3.07B	-0.80B	-0.82B	-0.85B	-0.97B	-0.98B	-0.95B	-0.96B	-1.02B	-1.05B
Selling, General & Administrative (Quarter)	-0.95B	-1.58B	-0.69B	-0.53B	-0.64B	-2.39B	-0.81B	-0.65B	-0.67B	-2.08B	-0.87B	-0.63B	-1.34B	-0.73B	-2.97B	-0.63B	-0.73B	-0.81B	-0.94B	-0.78B
Rent Expense (Quarter)
Restructuring Costs (Quarter)	-0.17B	-0.09B	-0.08B	-0.07B	-0.07B	-0.08B	-0.28B
Other Operating Expenses (Quarter)	-1.43B	0.23B	-4.84B	-0.80B	-0.80B	0.36B	-5.17B	-0.93B	-0.96B	-2.85B	-1.06B	-0.99B	-0.39B	-1.06B	0.84B	-1.20B	-1.18B	-1.20B	-1.28B	-1.30B
Operating Expenses (Quarter)	-2.55B	-1.45B	-5.61B	-1.40B	-1.51B	-2.10B	-6.26B	-1.57B	-1.63B	-4.94B	-1.93B	-1.62B	-1.74B	-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
EBIT (Quarter)	0.72B	2.18B	0.00B	1.13B	1.01B	4.25B	0.00B	0.69B	0.23B	0.27B	0.00B	0.94B	2.59B	1.02B	0.00B	1.32B	1.55B	1.40B	1.40B	1.93B
Non-operating items
Non Operating Interest Expenses (Quarter)						-0.00B			-1.11B	-0.00B		-1.12B	-2.22B	-1.04B	-1.03B	-0.98B	-0.95B	-0.93B	-0.94B	-0.87B
Non Operating Investment Income (Quarter)	-0.13B	-0.03B	-0.01B	-0.00B	-0.00B	-0.03B	-0.01B	-0.00B	0.04B	0.08B	0.10B	0.02B	0.04B	0.01B	0.08B	0.01B	0.03B	0.03B	0.01B	0.02B
Interest & Investment Income (Quarter)			3.67B	3.17B	2.99B	3.99B	4.76B	3.21B	4.07B	12.20B	4.96B	4.28B	8.60B	12.96B	4.38B	4.26B	4.31B	4.36B	4.49B	4.49B
Other Non Operating Income (Quarter)	0.24B	0.65B	0.89B	0.24B	0.24B	0.26B	1.00B	0.24B	0.25B	0.73B	1.00B	0.26B	0.55B	0.85B	0.31B	0.31B	0.35B	0.35B	0.37B	0.39B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	1.16B	3.62B	5.33B	1.63B	1.60B	5.36B	6.87B	1.69B	1.67B	1.48B	6.85B	1.85B	3.49B	1.88B	7.16B	2.13B	2.33B	2.18B	2.17B	2.64B
Tax Provisions (Quarter)	-0.36B	-1.00B	-1.66B	-0.47B	-0.43B	-1.63B	-2.11B	-0.42B	-0.42B	-0.38B	-1.89B	-0.46B	-0.40B	-0.47B	-1.85B	-0.55B	-0.58B	-0.58B	-0.61B	-0.68B
Profit After Tax (Quarter)	0.80B	1.06B	3.67B	1.16B	1.16B	1.35B	4.76B	1.27B	1.26B	3.63B	4.96B	1.38B	1.25B	1.41B	1.27B	1.58B	1.75B	1.60B	1.56B	1.96B
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.01B	0.09B	-0.01B	-0.01B	0.03B	0.11B	-0.00B	-0.00B	-0.01B	0.09B	-0.00B	-0.00B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B
Income from Continuing Operations (Quarter)	1.51B	4.62B	6.99B	2.09B	2.03B	6.99B	8.98B	2.11B	2.09B	1.86B	8.74B	2.31B	3.89B	2.35B	9.02B	2.68B	2.91B	2.76B	2.79B	3.31B
Consolidated Net Income (Quarter)	1.51B	4.62B	6.99B	2.09B	2.03B	6.99B	8.98B	2.11B	2.09B	1.86B	8.74B	2.31B	3.89B	2.35B	9.02B	2.68B	2.91B	2.76B	2.79B	3.31B
Income towards Parent Company (Quarter)	0.80B	1.06B	3.58B	1.15B	1.16B	1.29B	4.65B	1.26B	1.25B	3.62B	4.87B	1.38B	2.63B	1.40B	1.27B	1.58B	1.75B	1.60B	1.55B	1.95B
Net Income towards Common Stockholders (Quarter)	0.80B	1.06B	3.58B	1.15B	1.16B	1.29B	4.65B	1.26B	1.25B	3.62B	4.87B	1.38B	2.63B	1.40B	1.27B	1.58B	1.75B	1.60B	1.55B	1.95B
Additional items
EPS (Basic) (Quarter)	10.04	13.31	45.09	14.53	14.54	16.23	58.44	15.89	15.78	45.53	61.22	17.37	33.03	17.65	15.97	19.86	22.02	20.10	19.57	24.63
EPS (Diluted) (Quarter)	10.01	13.27	44.99	14.50	14.51	16.19	58.32	15.86	15.74	45.43	61.08	17.33	32.96	17.61	15.93	19.82	21.97	20.06	19.54	24.58
Shares Outstanding (Quarter)	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B
Shares Outstanding (Diluted) (Quarter)	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B
EBITDA (Quarter)	0.72B	2.18B	0.00B	1.13B	1.01B	4.25B	0.00B	0.69B	0.23B	0.27B	0.00B	0.94B	2.59B	1.02B	0.00B	1.32B	1.55B	1.40B	1.40B	1.93B
Interest Expenses (Quarter)	-0.44B	-1.44B	-1.90B	-0.49B	-0.59B	-1.11B	-2.85B	-0.99B	-1.45B	-1.22B	-5.08B	-0.91B	-0.90B	-0.86B	-5.85B	-0.81B	-0.78B	-0.78B	-0.78B	-0.71B
Tax Rate (Quarter)	-30.81	-27.70	-31.15	-28.69	-27.22	-30.49	-30.72	-25.04	-24.88	-25.50	-27.58	-25.04	-11.45	-25.17	-25.86	-25.77	-24.73	-26.49	-28.23	-25.63

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