Intercorp Financial Services Inc. (IFS)
NYSE: IFS · Real-Time Price · USD
31.73
-0.77 (-2.37%)
Feb 21, 2025, 4:00 PM EST - Market closed
IFS Income Statement
Financials in millions PEN. Fiscal year is January - December.
Millions PEN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | 7,029 | 7,120 | 5,871 | 4,606 | 4,665 | Upgrade
|
| Interest Paid on Deposits | 2,480 | 2,592 | 1,662 | 1,058 | 1,192 | Upgrade
|
| Net Interest Income | 4,549 | 4,528 | 4,210 | 3,548 | 3,473 | Upgrade
|
| Net Interest Income Growth (YoY) | 0.47% | 7.56% | 18.66% | 2.16% | 1.44% | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.7 | 34.07 | 30.96 | 11.85 | 12.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 61.01 | 14.11 | -335.29 | 344.62 | 318.36 | Upgrade
|
| Gain (Loss) on Sale of Equity Investments | - | - | 18.69 | 33.38 | 9.07 | Upgrade
|
| Other Non-Interest Income | 1,586 | 1,495 | 1,681 | 1,076 | 842.43 | Upgrade
|
| Total Non-Interest Income | 1,657 | 1,543 | 1,395 | 1,466 | 1,183 | Upgrade
|
| Non-Interest Income Growth (YoY) | 7.37% | 10.62% | -4.86% | 23.97% | 0.49% | Upgrade
|
| Revenues Before Loan Losses | 6,206 | 6,071 | 5,605 | 5,014 | 4,656 | Upgrade
|
| Provision for Loan Losses | 1,720 | 1,982 | 830.55 | 381.58 | 2,394 | Upgrade
|
| Revenue | 4,486 | 4,090 | 4,774 | 4,632 | 2,262 | Upgrade
|
| Revenue Growth (YoY) | 9.69% | -14.34% | 3.06% | 104.83% | -41.25% | Upgrade
|
| Salaries and Employee Benefits | 955.25 | 897.28 | 870.48 | 807.38 | 749.25 | Upgrade
|
| Occupancy Expenses | 413.06 | 379.04 | 336.23 | 279.69 | 268.75 | Upgrade
|
| Selling, General & Administrative | 1,350 | 1,212 | 1,115 | 921.05 | 711.04 | Upgrade
|
| Other Non-Interest Expense | 206.5 | 250.31 | 323.86 | 333.59 | 226.53 | Upgrade
|
| Total Non-Interest Expense | 2,924 | 2,738 | 2,646 | 2,342 | 1,956 | Upgrade
|
| EBT Excluding Unusual Items | 1,562 | 1,351 | 2,128 | 2,291 | 306 | Upgrade
|
| Asset Writedown | 60.26 | 3.66 | 12.88 | 11.6 | 4.61 | Upgrade
|
| Pretax Income | 1,622 | 1,355 | 2,141 | 2,302 | 310.62 | Upgrade
|
| Income Tax Expense | 314.37 | 275.6 | 462.54 | 502.11 | -72.93 | Upgrade
|
| Earnings From Continuing Operations | 1,307 | 1,079 | 1,678 | 1,800 | 383.55 | Upgrade
|
| Minority Interest in Earnings | -7.38 | -6.55 | -10.09 | -10.02 | -0.29 | Upgrade
|
| Net Income | 1,300 | 1,073 | 1,668 | 1,790 | 383.26 | Upgrade
|
| Net Income to Common | 1,300 | 1,073 | 1,668 | 1,790 | 383.26 | Upgrade
|
| Net Income Growth | 21.19% | -35.69% | -6.82% | 367.09% | -73.41% | Upgrade
|
| Basic Shares Outstanding | 114 | 115 | 115 | 115 | 115 | Upgrade
|
| Diluted Shares Outstanding | 114 | 115 | 115 | 115 | 115 | Upgrade
|
| Shares Change (YoY) | -0.63% | -0.35% | -0.00% | -0.02% | 2.36% | Upgrade
|
| EPS (Basic) | 11.38 | 9.33 | 14.45 | 15.51 | 3.32 | Upgrade
|
| EPS (Diluted) | 11.38 | 9.33 | 14.45 | 15.51 | 3.32 | Upgrade
|
| EPS Growth | 21.96% | -35.46% | -6.82% | 367.20% | -74.02% | Upgrade
|
| Dividend Per Share | - | 3.713 | 4.495 | 6.985 | 2.784 | Upgrade
|
| Dividend Growth | - | -17.38% | -35.66% | 150.93% | -51.98% | Upgrade
|
| Effective Tax Rate | 19.38% | 20.34% | 21.61% | 21.81% | - | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.