Intercorp Financial Services Inc.
IFS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,187 | $1,490 | $1,265 | $2,279 |
| % Growth | 46.8% | 17.8% | -44.5% | – |
| Cost of Goods Sold | $851 | $0 | $0 | $792 |
| Gross Profit | $1,336 | $1,490 | $1,265 | $1,487 |
| % Margin | 61.1% | 100% | 100% | 65.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $623 | $362 | $333 | $588 |
| SG&A Expenses | $623 | $748 | $700 | $588 |
| Sales & Mktg Exp. | $0 | $387 | $367 | $0 |
| Other Operating Expenses | $144 | $0 | $0 | $267 |
| Operating Expenses | $767 | $748 | $700 | $855 |
| Operating Income | $568 | $742 | $564 | $633 |
| % Margin | 26% | 49.8% | 44.6% | 27.8% |
| Other Income/Exp. Net | $0 | -$34 | $8 | $0 |
| Pre-Tax Income | $568 | $707 | $572 | $633 |
| Tax Expense | $117 | $128 | $126 | $127 |
| Net Income | $453 | $577 | $444 | $488 |
| % Margin | 20.7% | 38.7% | 35.1% | 21.4% |
| EPS | 4.07 | 5.14 | 3.92 | 4.28 |
| % Growth | -20.8% | 31.1% | -8.4% | – |
| EPS Diluted | 4.07 | 5.14 | 3.92 | 4.28 |
| Weighted Avg Shares Out | 111 | 112 | 113 | 114 |
| Weighted Avg Shares Out Dil | 111 | 112 | 113 | 114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,709 | $0 | $0 | $1,713 |
| Interest Expense | $597 | $0 | $0 | $482 |
| Depreciation & Amortization | $128 | $0 | $0 | $102 |
| EBITDA | $697 | $0 | $0 | $734 |
| % Margin | 31.9% | 0% | 0% | 32.2% |