Credicorp Income Statement

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	15,107	14,717	14,115	12,938	11,518	9,360
Net Interest Income Growth	109.77%	4.26%	9.10%	12.33%	23.06%	9.23%
Non-Interest Income	8,816	9,092	8,027	7,202	6,117	5,273
Non-Interest Income Growth	25.37%	13.27%	11.46%	17.73%	16.01%	6.37%
Revenues Before Loan Losses	23,923	23,809	22,142	20,140	17,635	14,632
Provision for Credit Losses	1,287	-	-	-	2,159	1,559
Revenue	22,636	23,809	22,142	20,140	15,477	13,073
Revenue Growth (YoY)	113.17%	7.53%	9.94%	30.13%	18.38%	75.58%
Compensation Expenses	5,533	5,435	4,676	4,265	4,053	3,668
Selling, General & Admin	4,283	4,091	4,184	3,803	3,505	2,954
Other Non-Interest Expenses	931.47	1,462	1,514	1,266	1,063	1,118
Total Non-Interest Expense	10,747	10,988	10,374	9,334	8,621	7,741
Pretax Income	10,347	9,948	7,825	6,848	6,856	5,333
Provision for Income Taxes	2,969	2,865	2,201	1,888	2,111	1,661
Net Income	7,378	7,083	5,623	4,960	4,745	3,672
Minority Interest in Earnings	167.12	157.28	122	94.34	112.29	87.25
Net Income to Common	7,211	6,925	5,501	4,866	4,633	3,585
Net Income Growth	148.27%	25.89%	13.07%	5.02%	29.25%	933.34%
Shares Outstanding (Basic)	79	79	79	79	80	79
Shares Outstanding (Diluted)	79	80	80	80	80	80
Shares Change (YoY)	-0.08%	-0.11%	-0.05%	-0.05%	0.03%	0.07%
EPS (Basic)	90.67	87.25	69.24	61.22	58.44	45.09
EPS (Diluted)	90.58	87.08	69.09	61.08	58.32	44.99
EPS Growth	25.08%	26.04%	13.11%	4.73%	29.63%	931.88%
Free Cash Flow	-	8,138	14,142	3,720	-1,415	3,853
Free Cash Flow Growth	-	-42.45%	280.18%	-	-	-69.33%
Free Cash Flow Per Share	-	102.32	177.62	46.70	-17.75	48.36
Dividends Per Share	50.000	50.000	39.900	35.000	25.000	15.000
Dividend Growth	-	25.31%	14.00%	40.00%	66.67%	200.00%
Profit Margin	32.59%	29.75%	25.40%	24.63%	30.66%	28.09%
FCF Margin	-	34.18%	63.87%	18.47%	-9.14%	29.47%
Effective Tax Rate	28.70%	28.80%	28.13%	27.58%	30.78%	31.15%

SEC Filings: 10-K · 10-Q