Intercorp Financial Services Inc. (BVL: IFS)
Peru
· Delayed Price · Currency is PEN · Price in USD24.99
+0.49 (2.00%)
Sep 11, 2024, 9:30 AM PET
IFS Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 7,191 | 7,120 | 5,871 | 4,606 | 4,665 | 4,847 | Upgrade
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| Interest Paid on Deposits | 2,653 | 2,592 | 1,662 | 1,058 | 1,192 | 1,424 | Upgrade
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| Net Interest Income | 4,538 | 4,528 | 4,210 | 3,548 | 3,473 | 3,423 | Upgrade
|
| Net Interest Income Growth (YoY) | 1.54% | 7.56% | 18.66% | 2.16% | 1.44% | 8.88% | Upgrade
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| Gain (Loss) on Sale of Assets | 22.81 | 34.07 | 30.96 | 11.85 | 12.96 | 4.15 | Upgrade
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| Gain (Loss) on Sale of Investments | -28.72 | 14.11 | -335.29 | 344.62 | 318.36 | 217.11 | Upgrade
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| Gain (Loss) on Sale of Equity Investments | - | - | 18.69 | 33.38 | 9.07 | 15.65 | Upgrade
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| Other Non-Interest Income | 1,501 | 1,495 | 1,681 | 1,076 | 842.43 | 940.15 | Upgrade
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| Total Non-Interest Income | 1,495 | 1,543 | 1,395 | 1,466 | 1,183 | 1,177 | Upgrade
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| Non-Interest Income Growth (YoY) | -8.39% | 10.62% | -4.86% | 23.97% | 0.49% | 39.01% | Upgrade
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| Revenues Before Loan Losses | 6,033 | 6,071 | 5,605 | 5,014 | 4,656 | 4,600 | Upgrade
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| Provision for Loan Losses | 2,221 | 1,982 | 830.55 | 381.58 | 2,394 | 750.81 | Upgrade
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| Revenue | 3,813 | 4,090 | 4,774 | 4,632 | 2,262 | 3,849 | Upgrade
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| Revenue Growth (YoY) | -21.05% | -14.34% | 3.06% | 104.83% | -41.25% | 15.58% | Upgrade
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| Salaries and Employee Benefits | 887.59 | 897.28 | 870.48 | 807.38 | 749.25 | 798.77 | Upgrade
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| Occupancy Expenses | 403.6 | 379.04 | 336.23 | 279.69 | 268.75 | 262.02 | Upgrade
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| Selling, General & Administrative | 1,252 | 1,212 | 1,115 | 921.05 | 711.04 | 748.43 | Upgrade
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| Other Non-Interest Expense | 297.48 | 250.31 | 323.86 | 333.59 | 226.53 | 149.09 | Upgrade
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| Total Non-Interest Expense | 2,841 | 2,738 | 2,646 | 2,342 | 1,956 | 1,958 | Upgrade
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| EBT Excluding Unusual Items | 972.07 | 1,351 | 2,128 | 2,291 | 306 | 1,891 | Upgrade
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| Asset Writedown | 97.68 | 3.66 | 12.88 | 11.6 | 4.61 | 54.49 | Upgrade
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| Pretax Income | 1,070 | 1,355 | 2,141 | 2,302 | 310.62 | 1,943 | Upgrade
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| Income Tax Expense | 161.11 | 275.6 | 462.54 | 502.11 | -72.93 | 493.33 | Upgrade
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| Earnings From Continuing Operations | 908.64 | 1,079 | 1,678 | 1,800 | 383.55 | 1,450 | Upgrade
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| Minority Interest in Earnings | -5.3 | -6.55 | -10.09 | -10.02 | -0.29 | -8.86 | Upgrade
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| Net Income | 903.34 | 1,073 | 1,668 | 1,790 | 383.26 | 1,441 | Upgrade
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| Net Income to Common | 903.34 | 1,073 | 1,668 | 1,790 | 383.26 | 1,441 | Upgrade
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| Net Income Growth | -42.23% | -35.69% | -6.82% | 367.09% | -73.41% | 32.92% | Upgrade
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| Basic Shares Outstanding | 115 | 115 | 115 | 115 | 115 | 113 | Upgrade
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| Diluted Shares Outstanding | 115 | 115 | 115 | 115 | 115 | 113 | Upgrade
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| Shares Change (YoY) | -0.75% | -0.35% | -0.00% | -0.02% | 2.36% | 2.13% | Upgrade
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| EPS (Basic) | 7.89 | 9.33 | 14.45 | 15.51 | 3.32 | 12.78 | Upgrade
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| EPS (Diluted) | 7.89 | 9.33 | 14.45 | 15.51 | 3.32 | 12.78 | Upgrade
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| EPS Growth | -41.80% | -35.46% | -6.82% | 367.20% | -74.02% | 30.15% | Upgrade
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| Dividend Per Share | 3.713 | 3.713 | 4.495 | 6.985 | 2.784 | 5.797 | Upgrade
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| Dividend Growth | -17.38% | -17.38% | -35.66% | 150.93% | -51.98% | -1.93% | Upgrade
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| Effective Tax Rate | 15.06% | 20.34% | 21.61% | 21.81% | - | 25.38% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.