Intercorp Financial Services Inc.
IFS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,406,541 | $1,490,274 | $1,264,754 | $2,278,991 |
| % Growth | -5.6% | 17.8% | -44.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $791,926 |
| Gross Profit | $1,406,541 | $1,490,274 | $1,264,754 | $1,487,065 |
| % Margin | 100% | 100% | 100% | 65.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $356,263 | $361,784 | $333,306 | $587,657 |
| SG&A Expenses | $770,073 | $748,388 | $700,463 | $587,657 |
| Sales & Mktg Exp. | $413,810 | $386,604 | $367,157 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $266,887 |
| Operating Expenses | $770,073 | $748,388 | $700,463 | $854,544 |
| Operating Income | $636,468 | $741,886 | $564,291 | $632,521 |
| % Margin | 45.3% | 49.8% | 44.6% | 27.8% |
| Other Income/Exp. Net | -$62,794 | -$34,394 | $7,900 | $0 |
| Pre-Tax Income | $573,674 | $707,492 | $572,191 | $632,521 |
| Tax Expense | $117,498 | $127,885 | $126,092 | $127,092 |
| Net Income | $453,314 | $577,189 | $443,563 | $487,548 |
| % Margin | 32.2% | 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 | 111,307 | 112,326 | 113,084 | 113,902 |
| Weighted Avg Shares Out Dil | 111,307 | 112,326 | 113,084 | 113,902 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1,713,268 |
| Interest Expense | $0 | $0 | $0 | $481,789 |
| Depreciation & Amortization | $128,377 | $0 | $0 | $101,898 |
| EBITDA | $702,051 | $0 | $0 | $734,419 |
| % Margin | 49.9% | 0% | 0% | 32.2% |