Intercorp Financial Services Cash Flow Statement (2018-2026) | IFS

Cash Flow Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
6.31B1.99B3.92B6.05B6.14B2.05B3.40B5.41B0.76B2.61B4.52B6.27B10.02B2.65B2.72B6.38B8.24B2.86B2.87B3.09B
Deferred Taxes (Quarter)
-0.12B0.07B0.03B-0.02B0.13B
Gains from Investment Securities (Quarter)
-0.25B-0.21B0.15B0.02B-0.53B0.00B0.00B-0.00B-0.05B0.06B0.01B-0.01B-0.03B0.04B0.01B-0.05B
Asset Writedowns and Impairment (Quarter)
-0.02B0.05B0.04B-0.06B0.03B0.02B-0.01B0.00B-0.01B
Cash from Restructuring (Quarter)
-0.07B-0.07B
Non-cash Items (Quarter)
0.12B0.12B0.11B0.11B0.11B0.11B
Change in Interest Receivables (Quarter)
-0.13B0.13B-0.11B0.12B-0.16B0.08B-0.14B0.05B-0.16B0.15B-0.11B0.21B-0.18B0.20B0.19B
Change in Working Capital (Quarter)
0.04B0.03B0.03B0.04B0.02B0.02B0.01B0.00B0.01B0.01B
Change in Receivables (Quarter)
Change in Accured Expenses (Quarter)
0.00B-0.05B0.02B-0.06B0.03B0.07B0.02B0.13B-0.04B0.15B-0.03B-0.07B-0.17B-0.12B-0.03B
Cash from Operations (Quarter)
2.37B2.06B0.17B1.37B-2.25B2.64B-0.33B0.85B-0.28B2.55B-0.80B2.19B-1.04B-0.39B-0.10B
Depreciation, Depletion & Amortization
Amortization (Quarter)
0.38B49.40B49.49B50.90B1.80B-0.58B47.28B49.28B-0.69B49.82B48.73B49.07B1.08B51.10B51.53B54.13B-0.75B-0.74B56.03B57.25B
Investing Activities
Change in Net Loans (Quarter)
0.08B-0.54B-0.78B-0.46B-1.18B
Capital Expenditures (Quarter)
-0.06B-0.12B-0.12B-0.13B-0.16B-0.01B-0.02B-0.02B-0.03B-0.00B-0.01B-0.01B-0.02B-0.04B-0.04B-0.04B-0.06B-0.02B-0.06B-0.01B
Sales of Property, Plant and Equipment (Quarter)
-0.04B-0.02B-0.02B
Change in Intangibles (Quarter)
-0.20B-0.03B-0.06B-0.10B-0.17B-0.03B-0.07B-0.13B-0.23B-0.05B-0.11B-0.18B-0.28B-0.04B-0.09B-0.14B-0.25B-0.03B-0.22B-0.04B
Cash from Investing Activities (Quarter)
-4.05B-1.48B-1.20B-1.89B-2.33B-1.06B-1.50B-3.86B-1.39B-1.85B-2.43B-3.24B-3.53B-0.33B-1.31B0.38B-0.01B-0.20B-0.94B-0.90B
Financing Activities
Change in Capital Stock
Shares Issued (Quarter)
0.00B
Shares Repurchased (Quarter)
-0.00B-0.00B-0.00B-0.00B-0.00B-0.03B-0.08B-0.08B-0.00B-0.00B-0.12B-0.14B-0.26B-0.00B
Dividend Payments
Dividends Paid - Common (Quarter)
0.70B-0.33B-0.33B0.63B-0.75B-0.75B0.76B-0.51B-0.51B0.52B-0.43B-0.43B0.43B0.42B
Misc.
Cash from Financing Activities (Quarter)
-0.55B-0.03B-0.40B-0.42B-0.86B-0.24B-1.14B-0.69B-1.28B-1.57B-1.92B-2.07B-3.01B0.74B0.36B0.93B-0.01B1.34B-0.40B1.93B
Exchange Rate Effect (Quarter)
0.01B0.03B0.01B0.03B0.01B0.03B-0.02B0.02B-0.00B0.04B-0.04B-0.02B0.01B0.02B
Change in Cash (Quarter)
8.39B0.55B0.62B1.29B-1.84B-3.16B-4.32B-3.81B-3.68B-0.78B-2.04B-2.16B-3.67B2.97B0.81B5.26B2.89B0.76B0.49B0.93B
Free Cash Flow (Quarter)
2.43B2.18B0.29B1.49B-2.09B0.01B0.02B0.02B0.03B2.64B-0.32B0.86B-0.26B2.59B-0.76B2.24B-0.98B-0.37B0.06B-0.10B
Net Cash Flow (Quarter)
-2.23B0.55B-1.43B-0.94B-5.44B-1.30B-2.64B-4.55B-2.67B-0.78B-4.68B-4.46B-6.82B2.97B-1.75B3.51B-1.06B0.76B-1.34B0.93B