IFS
Income statement / Annual
Last year (2024), Intercorp Financial Services Inc.'s total revenue was $8.86 B,
an increase of 0.75% from the previous year.
In 2024, Intercorp Financial Services Inc.'s net income was $1.30 B.
See Intercorp Financial Services Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$8.86 B |
$8.79 B |
$7.42 B |
$6.29 B |
$6.09 B |
$6.31 B |
$5.56 B |
$5.09 B |
$4.86 B |
$5.51 B |
| Cost of Revenue |
$4.05 B
|
$4.46 B
|
$2.37 B
|
$1.37 B
|
$3.54 B
|
$2.13 B
|
$1.80 B
|
$1.92 B
|
$1.83 B
|
$1.54 B
|
| Gross Profit |
$4.80 B
|
$4.34 B
|
$5.05 B
|
$4.92 B
|
$2.56 B
|
$4.17 B
|
$3.76 B
|
$3.17 B
|
$3.03 B
|
$3.97 B
|
| Gross Profit Ratio |
0.54
|
0.49
|
0.68
|
0.78
|
0.42
|
0.66
|
0.68
|
0.62
|
0.62
|
0.72
|
| 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 |
$2.53 B
|
$2.46 B
|
$2.40 B
|
$2.14 B
|
$1.85 B
|
$1.92 B
|
$1.99 B
|
$1.62 B
|
$1.57 B
|
$1.73 B
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$2.53 B
|
$2.46 B
|
$2.40 B
|
$2.14 B
|
$1.85 B
|
$1.92 B
|
$1.99 B
|
$1.62 B
|
$1.57 B
|
$1.73 B
|
| Other Expenses |
$630.47 M
|
$533.61 M
|
$488.67 M
|
$389.46 M
|
$355.79 M
|
$330.49 M
|
$235.61 M
|
$198.69 M
|
$193.80 M
|
$623.14 M
|
| Operating Expenses |
$3.16 B
|
$2.99 B
|
$2.88 B
|
$2.53 B
|
$2.20 B
|
$2.25 B
|
$2.22 B
|
$1.82 B
|
$1.76 B
|
$2.36 B
|
| Cost And Expenses |
$7.21 B
|
$7.45 B
|
$5.25 B
|
$3.90 B
|
$5.74 B
|
$4.38 B
|
$4.02 B
|
$3.74 B
|
$3.60 B
|
$3.90 B
|
| Interest Income |
$6.98 B
|
$7.08 B
|
$5.79 B
|
$4.50 B
|
$4.56 B
|
$4.77 B
|
$4.26 B
|
$3.79 B
|
$3.67 B
|
$3.34 B
|
| Interest Expense |
$2.32 B
|
$2.51 B
|
$1.58 B
|
$987.27 M
|
$1.13 B
|
$1.36 B
|
$1.14 B
|
$1.08 B
|
$1.05 B
|
$890.60 M
|
| Depreciation & Amortization |
$413.06 M
|
$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
|
| EBITDA |
$2.06 B |
$1.73 B |
$2.50 B |
$2.67 B |
$625.09 M |
$2.19 B |
$1.71 B |
$1.49 B |
$1.39 B |
$1.73 B |
| EBITDA Ratio |
0.23
|
0.2
|
0.34
|
0.42
|
0.1
|
0.35
|
0.31
|
0.29
|
0.29
|
0.31
|
| Operating Income Ratio |
0.19
|
0.15
|
0.29
|
0.38
|
0.06
|
0.31
|
0.28
|
0.26
|
0.26
|
0.29
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$1.65 B
|
$1.35 B
|
$2.17 B
|
$2.39 B
|
$356.34 M
|
$1.93 B
|
$1.54 B
|
$1.34 B
|
$1.26 B
|
$1.62 B
|
| Income Before Tax Ratio |
0.19
|
0.15
|
0.29
|
0.38
|
0.06
|
0.31
|
0.28
|
0.26
|
0.26
|
0.29
|
| Income Tax Expense |
$314.37 M
|
$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
|
| Net Income |
$1.30 B
|
$1.07 B
|
$1.67 B
|
$1.79 B
|
$383.26 M
|
$1.44 B
|
$1.08 B
|
$1.03 B
|
$944.61 M
|
$1.23 B
|
| Net Income Ratio |
0.15
|
0.12
|
0.22
|
0.28
|
0.06
|
0.23
|
0.19
|
0.2
|
0.19
|
0.22
|
| EPS |
11.38 |
9.33 |
14.39 |
15.51 |
3.32 |
12.78 |
9.82 |
9.63 |
8.72 |
11.3 |
| EPS Diluted |
11.38 |
9.33 |
14.39 |
15.51 |
3.32 |
12.78 |
9.82 |
9.63 |
8.72 |
11.3 |
| Weighted Average Shares Out |
$114.29 M
|
$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
|
| Weighted Average Shares Out Diluted |
$114.29 M
|
$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
|
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