Intercorp Financial Services Income Statement (2018-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Dec2025	Mar2026
Shares Outstanding (Entity) (Quarter)	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B
Revenue & cost
Revenue (Quarter)	6.68B	0.12B	0.23B	0.25B	6.98B	0.27B	0.23B	0.27B	0.24B				10.43B
Gross Profit (Quarter)	6.47B	-0.12B		0.02B	6.76B	0.07B	0.01B	0.05B	0.01B
Operating items
Wages, Salaries and Other (Quarter)	-0.22B	-0.18B	-0.20B	-0.21B	-0.21B	-0.21B	-0.23B	-0.22B	-0.21B	-0.23B	-0.23B	-0.22B	-0.22B	-0.22B	-0.23B	-0.25B	-0.25B	-0.26B		-0.31B
Selling, General & Administrative (Quarter)	-1.64B	-0.05B	-0.53B	-0.59B	-1.98B	-0.58B	-0.67B	-0.69B	-0.74B	-0.05B	-0.69B	-0.69B	-2.37B	-0.05B	-0.72B	-0.74B	-0.75B	-0.04B	-0.83B	-0.04B
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	-1.64B	-0.05B	-0.53B	-0.59B	-1.98B	-0.58B	-0.67B	-0.69B	-0.74B	-0.05B	-0.69B	-0.69B	-2.37B	-0.05B	-0.72B	-0.74B	-0.75B	-0.04B	-0.83B	-0.04B
Operating Income (Quarter)	0.46B	0.65B	0.58B	0.68B	0.48B	0.50B	0.40B	0.76B	0.51B	0.37B	0.41B	0.27B	0.30B	0.19B	0.36B	0.46B	0.63B	0.56B	0.61B	0.77B
EBIT (Quarter)	0.46B	0.65B	0.58B	0.68B	0.48B	0.50B	0.40B	0.76B	0.51B	0.37B	0.41B	0.27B	0.30B	0.19B	0.36B	0.46B	0.63B	0.56B	0.61B	0.77B
Non-operating items
Non Operating Investment Income (Quarter)		0.21B	0.02B	0.02B	0.04B	-0.04B	-0.01B	-0.01B	-0.00B	0.00B	0.00B		0.01B	-0.01B	0.01B	-0.01B	-0.02B	0.01B		-0.02B
Interest & Investment Income (Quarter)	1.19B	1.09B	1.11B	1.17B	1.24B	1.25B	1.39B	1.55B	1.68B	1.66B	1.81B	1.85B	1.81B	1.80B	1.74B	1.77B	1.73B	1.73B	1.72B	1.78B
Other Non Operating Income (Quarter)	-0.05B	0.03B	-0.02B	-0.02B	-0.09B	0.00B	-0.02B	-0.01B	-0.00B	0.14B	0.03B	-0.04B	0.55B	-0.00B	-0.03B	0.02B	-0.02B	0.01B	0.01B	-0.02B
Net income details
EBT (Quarter)	-2.71B	1.99B	1.94B	2.12B	-2.77B	2.05B	2.15B	2.77B	-3.43B	2.61B	2.86B	2.80B	1.35B	2.65B	2.72B	2.84B	-4.67B	2.86B	-4.49B	3.09B
Tax Provisions (Quarter)	0.08B	-0.09B	-0.10B	-0.11B	-0.50B	-0.10B	-0.12B	-0.14B	-0.11B	-0.10B	-0.10B	-0.03B	-0.28B	-0.04B	-0.05B	-0.09B	-0.13B	-0.13B	-0.16B	-0.15B
Profit After Tax (Quarter)	0.38B	0.53B	0.46B	0.55B	0.26B	0.40B	0.25B	0.61B	0.41B	0.27B	0.33B	0.20B	0.29B	0.14B	0.29B	0.92B	-0.04B	0.45B	-4.33B	0.64B
Net Income - Minority (Quarter)	-0.00B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Income from Continuing Operations (Quarter)	-2.79B	2.08B	2.04B	2.24B	-2.27B	2.15B	2.27B	2.91B	-3.32B	2.71B	2.96B	2.83B	1.62B	2.70B	2.77B	2.94B	-4.54B	2.99B	-4.33B	3.25B
Consolidated Net Income (Quarter)	-2.79B	2.08B	2.04B	2.24B	-2.27B	2.15B	2.27B	2.91B	-3.32B	2.71B	2.96B	2.83B	1.62B	2.70B	2.77B	2.94B	-4.54B	2.99B	-4.33B	3.25B
Income towards Parent Company (Quarter)	0.38B	8.87B	9.27B	9.75B	0.26B	13.44B	12.30B	12.94B	0.40B	12.34B	11.16B	10.46B	0.28B	12.97B	10.31B	14.61B	0.49B	13.03B	0.46B	14.41B
Net Income towards Common Stockholders (Quarter)	0.38B	8.87B	9.27B	9.75B	0.26B	13.44B	12.30B	12.94B	0.40B	12.34B	11.16B	10.46B	0.28B	12.97B	10.31B	14.61B	0.49B	13.03B	0.46B	14.41B
Additional items
EPS (Basic) (Quarter)	3.26	76.89	80.33	84.47	2.26	116.45	106.60	112.13	3.47	106.88	96.69	90.72	2.48	113.25	90.09	127.65	4.27	115.27	4.10	129.75
EPS (Diluted) (Quarter)	3.26	76.87	80.31	84.45	2.26	116.45	106.60	112.13	3.47	106.88	96.68	90.59	2.48	112.73	89.67	127.06	4.27	114.05	4.10	129.02
Shares Outstanding (Quarter)	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B
Shares Outstanding (Diluted) (Quarter)	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.11B	0.11B
EBITDA (Quarter)	0.46B	0.65B	0.58B	0.68B	0.48B	0.50B	0.40B	0.76B	0.51B	0.37B	0.41B	0.27B	0.30B	0.19B	0.36B	0.46B	0.63B	0.56B	0.61B	0.77B
Interest Expenses (Quarter)	4.35B	-0.25B	-0.24B	-0.27B	4.48B	-0.30B	-0.36B	-0.46B	5.62B	-0.58B	-0.65B	-0.68B	6.91B	-0.67B	-0.62B	-0.61B	7.03B	-0.57B	6.82B	-0.54B
Tax Rate (Quarter)	-2.98	-4.61	-5.31	-5.38	18.14	-4.63	-5.66	-5.05	3.09	-4.00	-3.60	-1.11	-20.47	-1.57	-1.88	-3.32	2.72	-4.41	3.54	-4.98

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Intercorp Financial Services IFS Income Statement (2018-2026)

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