Intercorp Financial Services Inc.
IFS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,857,318 | $8,791,488 | $7,417,721 | $6,294,675 |
| % Growth | 0.7% | 18.5% | 17.8% | – |
| Cost of Goods Sold | $4,053,979 | $4,455,670 | $2,367,564 | $1,369,967 |
| Gross Profit | $4,803,339 | $4,335,818 | $5,050,157 | $4,924,708 |
| % Margin | 54.2% | 49.3% | 68.1% | 78.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,526,895 | $2,455,766 | $2,395,360 | $2,143,639 |
| SG&A Expenses | $2,526,895 | $2,455,766 | $2,395,360 | $2,143,639 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $630,474 | $533,607 | $488,668 | $389,458 |
| Operating Expenses | $3,157,369 | $2,989,373 | $2,884,028 | $2,533,097 |
| Operating Income | $1,645,970 | $1,346,445 | $2,166,129 | $2,391,611 |
| % Margin | 18.6% | 15.3% | 29.2% | 38% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,645,970 | $1,346,445 | $2,166,129 | $2,391,611 |
| Tax Expense | $314,365 | $275,596 | $462,537 | $502,112 |
| Net Income | $1,300,078 | $1,072,728 | $1,668,026 | $1,790,155 |
| % 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 | 114,287 | 115,012 | 115,418 | 115,419 |
| Weighted Avg Shares Out Dil | 114,287 | 115,012 | 115,418 | 115,419 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,979,995 | $7,077,632 | $5,792,374 | $4,503,889 |
| Interest Expense | $2,322,292 | $2,511,195 | $1,584,178 | $987,267 |
| Depreciation & Amortization | $413,057 | $379,038 | $336,226 | $279,690 |
| EBITDA | $2,059,027 | $1,725,483 | $2,502,355 | $2,671,301 |
| % Margin | 23.2% | 19.6% | 33.7% | 42.4% |