IFS
Income statement / Annual
Last year (2023), Intercorp Financial Services Inc.'s total revenue was $6.10 B,
a decrease of 5.88% from the previous year.
In 2023, Intercorp Financial Services Inc.'s net income was $1.07 B.
See Intercorp Financial Services Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$6.10 B
|
$6.48 B
|
$5.95 B
|
$5.47 B
|
$5.37 B
|
$4.78 B
|
$4.59 B
|
$4.48 B
|
$4.62 B
|
$3.94 B
|
Cost of Revenue |
$2.01 B |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Gross Profit |
$4.09 B |
$6.48 B |
$5.95 B |
$5.47 B |
$5.37 B |
$4.78 B |
$4.59 B |
$4.48 B |
$4.62 B |
$3.94 B |
Gross Profit Ratio |
0.67 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$2.23 B
|
$2.92 B
|
$2.72 B
|
$2.31 B
|
$2.32 B
|
$2.34 B
|
$1.96 B
|
$1.81 B
|
$1.75 B
|
$1.53 B
|
Selling & Marketing
Expenses |
$1.29 B
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$2.23 B
|
$2.92 B
|
$2.72 B
|
$2.31 B
|
$2.32 B
|
$2.34 B
|
$1.96 B
|
$1.81 B
|
$1.75 B
|
$1.53 B
|
Other Expenses |
$0.00 |
-$5.70 B |
-$6.38 B |
-$7.48 B |
$389.22 M |
$255.20 M |
$673.09 M |
$744.35 M |
$614.37 M |
$694.42 M |
Operating Expenses |
$2.73 B |
-$2.78 B |
-$3.66 B |
-$5.16 B |
$2.71 B |
$2.59 B |
$2.63 B |
$2.55 B |
$2.36 B |
$2.23 B |
Cost And Expenses |
$2.73 B |
-$2.78 B |
-$3.66 B |
-$5.16 B |
$2.71 B |
$2.59 B |
$2.63 B |
$2.55 B |
$2.36 B |
$2.23 B |
Interest Income |
$7.08 B |
$5.79 B |
$4.50 B |
$4.56 B |
$4.77 B |
$4.26 B |
$3.81 B |
$3.70 B |
$3.34 B |
$2.83 B |
Interest Expense |
$2.51 B |
$1.58 B |
$987.27 M |
$1.13 B |
$1.36 B |
$1.12 B |
$1.08 B |
$1.05 B |
$890.60 M |
$761.79 M |
Depreciation &
Amortization |
$379.04 M
|
$336.23 M
|
$279.69 M
|
$268.75 M
|
$262.02 M
|
$164.70 M
|
$145.16 M
|
$130.12 M
|
$111.06 M
|
$105.40 M
|
EBITDA |
$5.54 M
|
$4.04 B
|
$2.57 B
|
$579.08 M
|
$2.20 B
|
$2.79 B
|
$2.39 B
|
$2.34 B
|
$2.59 B
|
$2.11 B
|
EBITDA Ratio |
0 |
0.62 |
0.43 |
0.11 |
0.41 |
0.58 |
0.52 |
0.52 |
0.56 |
0.54 |
Operating Income Ratio
|
0.22
|
0.57
|
0.39
|
0.06
|
0.36
|
0.55
|
0.49
|
0.26
|
0.34
|
0.32
|
Total Other
Income/Expenses Net |
$12.08 M
|
-$1.54 B
|
$99.34 M
|
$46.01 M
|
-$8.91 M
|
-$1.08 B
|
-$1.09 B
|
-$20.06 M
|
$25.10 M
|
$25.02 M
|
Income Before Tax |
$1.35 B |
$2.17 B |
$2.39 B |
$356.34 M |
$1.93 B |
$1.54 B |
$1.15 B |
$1.15 B |
$1.62 B |
$1.29 B |
Income Before Tax Ratio
|
0.22
|
0.33
|
0.4
|
0.07
|
0.36
|
0.32
|
0.25
|
0.26
|
0.35
|
0.33
|
Income Tax Expense |
$275.60 M |
$462.54 M |
$502.11 M |
-$72.93 M |
$493.33 M |
$415.52 M |
$326.53 M |
$333.86 M |
$352.59 M |
$298.78 M |
Net Income |
$1.07 B |
$1.67 B |
$1.79 B |
$383.26 M |
$1.44 B |
$1.08 B |
$831.76 M |
$828.14 M |
$1.23 B |
$947.55 M |
Net Income Ratio |
0.18 |
0.26 |
0.3 |
0.07 |
0.27 |
0.23 |
0.18 |
0.18 |
0.27 |
0.24 |
EPS |
9.33 |
14.39 |
15.51 |
3.32 |
12.78 |
9.82 |
9.63 |
8.72 |
11.3 |
8.68 |
EPS Diluted |
9.33 |
14.39 |
15.51 |
3.32 |
12.78 |
9.82 |
9.63 |
8.72 |
11.3 |
8.68 |
Weighted Average Shares
Out |
$115.01 M
|
$115.42 M
|
$115.42 M
|
$115.45 M
|
$112.79 M
|
$110.44 M
|
$106.74 M
|
$108.38 M
|
$109.06 M
|
$109.39 M
|
Weighted Average Shares
Out Diluted |
$115.01 M
|
$115.42 M
|
$115.42 M
|
$115.45 M
|
$112.79 M
|
$110.44 M
|
$106.74 M
|
$108.38 M
|
$109.06 M
|
$109.39 M
|
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