Intercorp Financial Services Income Statement (2018-2026) | IFS

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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
Revenue & cost
Revenue (Quarter)	0.18B	0.12B	0.23B	0.25B	0.35B	0.18B	0.16B	0.18B	0.16B
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	-0.90B	-1.42B	-1.98B	-0.05B	-0.07B	-0.07B	-0.06B	-0.59B	0.49B	-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	-0.90B	-1.42B	-1.98B	-0.05B	-0.07B	-0.07B	-0.06B	-0.59B	0.49B	-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	1.23B	1.91B	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	1.23B	1.91B	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)													-0.46B				-0.19B		-0.04B
Interest & Investment Income (Quarter)	4.66B	1.09B	2.20B	3.37B	4.61B	1.25B	2.64B	4.19B	5.87B	1.66B	3.47B	5.32B	7.12B	1.80B	1.74B	5.30B	7.03B	1.73B	1.72B	1.78B
Other Non Operating Income (Quarter)	-0.05B	-0.03B	-0.05B	-0.07B	-0.09B	-0.00B	-0.02B	-0.01B	0.42B	0.01B	0.13B	-0.04B	0.55B	0.11B	-0.03B	0.02B	-0.02B	0.09B	0.01B	0.17B
Net income details
EBT (Quarter)	6.31B	1.99B	3.92B	6.05B	6.14B	2.05B	3.40B	5.41B	0.76B	2.61B	4.52B	6.27B	10.02B	2.65B	2.72B	6.38B	8.24B	2.86B	2.87B	3.09B
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	0.39B	0.49B	0.45B	0.46B	0.60B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.05B	0.05B	0.01B	0.00B	0.05B	0.05B	0.00B	0.00B	0.05B	0.06B	0.00B	0.06B	0.06B	0.06B	0.00B	0.00B	0.07B	0.00B
Income from Continuing Operations (Quarter)	6.31B	1.99B	3.92B	6.05B	6.14B	2.05B	3.40B	5.41B	0.76B	2.61B	4.52B	6.27B	10.02B	2.65B	2.72B	6.38B	8.24B	2.86B	2.87B	3.09B
Consolidated Net Income (Quarter)	6.31B	1.99B	3.92B	6.05B	6.14B	2.05B	3.40B	5.41B	0.76B	2.61B	4.52B	6.27B	10.02B	2.65B	2.72B	6.38B	8.24B	2.86B	2.87B	3.09B
Income towards Parent Company (Quarter)	0.38B	0.53B	0.45B	0.55B	0.26B	0.40B	0.25B	0.61B	0.41B	0.27B	0.33B	0.19B	0.28B	0.14B	0.28B	0.39B	0.49B	0.44B	2.87B	0.60B
Net Income towards Common Stockholders (Quarter)	0.38B	0.53B	0.45B	0.55B	0.26B	0.40B	0.25B	0.61B	0.41B	0.27B	0.33B	0.19B	0.28B	0.14B	0.28B	0.39B	0.49B	0.44B	2.87B	0.60B
Additional items
EPS (Basic) (Quarter)	0.00B	4.56	0.85	4.76	0.00B	3.47	0.47	5.29	0.00B	2.30	0.62	0.36	2.48	114.88	114.72	114.75	4.27	0.83	5.39	1.12
Shares Outstanding (Weighted Average) (Quarter)	0.00B	0.12B	0.53B	0.12B	0.00B	0.12B	0.53B	0.12B	0.00B	0.12B	0.53B	0.53B	0.12B	0.00B	0.00B	0.00B	0.11B	0.53B	0.53B	0.53B
EBITDA (Quarter)	0.46B	0.65B	1.23B	1.91B	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)	-1.19B	-0.25B	-0.50B	-0.77B	-1.06B	-0.30B	-0.36B	-0.46B	5.62B	-0.58B	-0.65B	-0.68B	-2.59B	-0.67B	-0.62B	-0.61B	-0.58B	-0.57B	-0.54B	-0.54B
Shares Outstanding (Quarter)	0.12B				0.12B				0.12B				0.11B				0.11B		0.11B

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Intercorp Financial Services Income Statement (2018-2026) | IFS

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Intercorp Financial Services Income Statement (2018-2026) | IFS

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