Intercorp Financial Services Inc.
IFS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,857 | $8,791 | $7,418 | $6,295 |
| % Growth | 0.7% | 18.5% | 17.8% | – |
| Cost of Goods Sold | $4,054 | $4,456 | $2,368 | $1,370 |
| Gross Profit | $4,803 | $4,336 | $5,050 | $4,925 |
| % Margin | 54.2% | 49.3% | 68.1% | 78.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,527 | $2,456 | $2,395 | $2,144 |
| SG&A Expenses | $2,527 | $2,456 | $2,395 | $2,144 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $630 | $534 | $489 | $389 |
| Operating Expenses | $3,157 | $2,989 | $2,884 | $2,533 |
| Operating Income | $1,646 | $1,346 | $2,166 | $2,392 |
| % Margin | 18.6% | 15.3% | 29.2% | 38% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,646 | $1,346 | $2,166 | $2,392 |
| Tax Expense | $314 | $276 | $463 | $502 |
| Net Income | $1,300 | $1,073 | $1,668 | $1,790 |
| % Margin | 14.7% | 12.2% | 22.5% | 28.4% |
| EPS | 11.38 | 9.33 | 14.39 | 15.51 |
| % Growth | 22% | -35.2% | -7.2% | – |
| EPS Diluted | 11.38 | 9.33 | 14.39 | 15.51 |
| Weighted Avg Shares Out | 114 | 115 | 115 | 115 |
| Weighted Avg Shares Out Dil | 114 | 115 | 115 | 115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,980 | $7,078 | $5,792 | $4,504 |
| Interest Expense | $2,322 | $2,511 | $1,584 | $987 |
| Depreciation & Amortization | $413 | $379 | $336 | $280 |
| EBITDA | $2,059 | $1,725 | $2,502 | $2,671 |
| % Margin | 23.2% | 19.6% | 33.7% | 42.4% |