IFS Income Statement

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

Millions PEN. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	4,275	5,046	5,283	2,876	4,604	4,100	3,467	3,215
Revenue Growth (YoY)	-15.28%	-4.48%	83.71%	-37.54%	12.31%	18.25%	7.85%	-
Cost of Revenue	4,453	5,299	917.35	794.05	700.26	720.34	412.28	318.2
Gross Profit	-178.39	-252.85	4,365	2,082	3,904	3,379	3,055	2,896
Selling, General & Admin	2,186	2,050	1,773	1,498	1,585	1,531	1,445	1,400
Other Operating Expenses	564.03	576.87	489.88	412.8	393.18	306.31	265.49	232.25
Operating Expenses	2,750	2,627	2,263	1,911	1,978	1,837	1,711	1,632
Operating Income	-2,928.56	-2,879.99	2,103	170.96	1,926	1,542	1,344	1,264
Other Expense / Income	-4,276.88	-5,010.56	-189.58	-139.37	-8.91	42.11	-9.82	-14.48
Pretax Income	1,348	2,131	2,292	310.33	1,935	1,500	1,354	1,278
Income Tax	275.6	462.54	502.11	-72.93	493.33	415.52	326.53	333.86
Net Income	1,073	1,668	1,790	383.26	1,441	1,084	1,027	944.61
Net Income Growth	-35.69%	-6.82%	367.09%	-73.41%	32.92%	5.54%	8.76%	-
Shares Outstanding (Basic)	115	115	115	115	113	110	107	108
Shares Outstanding (Diluted)	115	115	115	115	113	110	107	108
Shares Change	-0.35%	-0.00%	-0.02%	2.36%	2.13%	3.47%	-1.52%	-
EPS (Basic)	9.33	14.45	15.51	3.32	12.78	9.82	9.63	8.71
EPS (Diluted)	9.33	14.45	15.51	3.32	12.78	9.82	9.63	8.71
EPS Growth	-35.46%	-6.82%	367.17%	-74.02%	30.15%	2.01%	10.44%	-
Free Cash Flow	3,004	-1,092.8	1,259	12,941	1,730	-1,887.32	3,321	1,343
Free Cash Flow Per Share	26.12	-9.47	10.90	112.10	15.34	-17.09	31.11	12.39
Dividend Per Share	1.180	1.750	1.420	1.750	-	-	-	-
Dividend Growth	-32.57%	23.24%	-18.86%	-	-	-	-	-
Gross Margin	-4.17%	-5.01%	82.64%	72.39%	84.79%	82.43%	88.11%	90.10%
Operating Margin	-68.50%	-57.07%	39.80%	5.94%	41.82%	37.61%	38.77%	39.32%
Profit Margin	25.09%	33.06%	33.89%	13.33%	31.30%	26.45%	29.63%	29.38%
Free Cash Flow Margin	70.28%	-21.66%	23.82%	450.02%	37.58%	-46.04%	95.79%	41.77%
Effective Tax Rate	20.44%	21.71%	21.90%	-23.50%	25.50%	27.70%	24.12%	26.11%
EBITDA	1,727	2,467	2,572	579.08	2,197	1,664	1,499	1,409
EBITDA Margin	40.41%	48.88%	48.69%	20.14%	47.71%	40.60%	43.24%	43.82%
Depreciation & Amortization	379.04	336.23	279.69	268.75	262.02	164.7	145.16	130.12
EBIT	1,348	2,131	2,292	310.33	1,935	1,500	1,354	1,278
EBIT Margin	31.54%	42.22%	43.39%	10.79%	42.02%	36.58%	39.05%	39.77%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).