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Income Statement - Intercorp Financial Services Inc. (IFS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 9,238.77 8,857.32 8,791.49 7,417.72 6,294.68 6,094.84 6,307.48 5,561.40 5,086.02 4,859.54 5,512.74 4,708.50 4,172.47 3,577.86 3,409.78 2,543.27 2,345.90 1,971.18 1,554.27 1,152.44
Cost of revenue 3,209.02 4,053.98 4,455.67 2,367.56 1,369.97 3,537.36 2,132.88 1,798.80 1,919.22 1,833.10 1,539.88 1,187.30 1,003.78 921.27 917.85 449.70 449.97 525.59 304.32 200.33
Gross profit 6,029.74 4,803.34 4,335.82 5,050.16 4,924.71 2,557.48 4,174.60 3,762.60 3,166.80 3,026.45 3,972.86 3,521.20 3,168.69 2,656.59 2,491.93 2,093.56 1,895.94 1,445.59 1,249.95 952.12
Total operating expenses + 3,705.39 3,157.37 2,989.37 2,884.03 2,533.10 2,201.14 2,248.93 2,220.70 1,822.72 1,762.46 2,356.37 2,224.58 1,915.85 1,746.65 1,566.31 1,395.88 1,238.49 1,099.99 841.92 685.19
Operating income 2,331.53 1,645.97 1,346.45 2,166.13 2,391.61 356.34 1,925.67 1,541.90 1,344.08 1,263.99 1,616.49 1,296.63 1,252.84 909.94 925.62 697.68 657.44 345.60 408.02 266.93
Non-operating income (net) -7.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 2,324.36 1,645.97 1,346.45 2,166.13 2,391.61 356.34 1,925.67 1,541.90 1,344.08 1,263.99 1,616.49 1,296.63 1,252.84 909.94 925.62 697.68 657.44 345.60 408.02 266.93
Income tax expense 499.83 314.37 275.60 462.54 502.11 -72.93 493.33 415.52 326.53 333.86 352.59 309.11 265.76 200.11 223.31 195.43 147.35 94.28 105.15 68.10
Net income 1,821.59 1,300.08 1,072.73 1,668.03 1,790.16 383.26 1,441.26 1,084.28 1,027.38 944.61 1,231.77 949.10 970.18 705.71 698.47 499.10 506.54 249.40 277.84 187.85
Show Quarterly Income Statement

Income Statement - Intercorp Financial Services Inc. (IFS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12
Total revenue 3,066.43 1,277.22 2,187.08 3,261.55 2,321.11 1,348.86 2,228.83 2,270.65 2,078.85 599.83 2,234.32 2,177.55 1,966.48 2,064.28 2,143.82 1,650.90 1,549.41 1,311.13 1,723.36 1,560.15 1,700.03 1,524.64 1,634.38 1,492.93 1,445.20 1,397.41 1,589.20 1,539.37 1,508.86 1,462.80 1,120.38 1,491.98 1,329.33 1,402.25 1,473.58 1,406.40 1,373.88 1,447.21 1,430.99 1,347.80 1,299.98 1,413.73 1,585.04 1,323.82 1,314.35 1,744.09 837.22 1,229.24 908.08 1,057.99 935.07 928.91 839.56 926.89 859.19 960.80 859.11
Cost of revenue 727.36 764.11 851.17 863.25 873.73 984.31 1,079.40 1,198.34 -382.28 1,259.70 1,031.00 933.20 793.71 652.64 539.02 434.78 175.17 363.85 405.55 425.40 437.34 741.23 1,721.23 639.96 554.43 521.90 515.51 503.05 461.19 389.25 427.68 475.99 472.27 482.27 489.15 460.63 448.94 469.97 450.80 422.71 381.65 393.33 349.21 301.10 318.82 306.34 282.63 251.05 241.28 234.14 233.50 360.30 207.01 247.35 213.00
Gross profit 2,339.07 513.12 1,335.91 2,398.30 1,447.38 1,348.86 1,244.52 1,191.25 880.51 982.11 974.62 1,146.55 1,033.28 1,270.57 1,491.18 1,111.88 1,114.63 1,135.97 1,359.51 1,154.60 1,274.63 1,087.31 893.15 -228.30 805.24 1,397.41 1,034.77 1,017.47 993.36 959.75 659.19 1,102.73 901.65 926.26 1,001.31 924.13 884.73 986.58 982.05 877.83 849.17 991.01 1,203.39 930.49 965.14 1,442.99 518.40 922.89 625.44 806.94 693.80 694.77 606.07 566.59 652.18 713.45 646.11
Total operating expenses + 1,586.67 -100.72 767.49 1,713.23 903.40 605.72 781.99 828.11 692.73 658.84 722.86 727.19 667.54 760.88 730.65 715.47 588.17 656.55 677.25 575.72 623.59 630.12 520.08 490.22 560.64 701.28 564.38 562.30 540.83 558.85 238.13 774.03 512.13 600.76 678.94 631.93 596.62 528.26 673.39 631.73 714.73 675.63 688.99 495.36 613.57 1,063.67 87.19 660.91 429.62 538.17 484.20 460.01 344.85 370.61 437.93 429.91 429.93
Operating income 754.64 615.94 568.42 686.76 545.73 743.14 462.54 363.13 187.78 294.32 251.76 419.36 365.74 509.69 760.53 396.41 526.46 479.42 682.27 578.88 651.04 457.19 373.07 -718.52 244.60 937.99 470.39 455.17 452.52 400.90 421.07 328.70 389.52 325.50 322.38 292.20 288.11 458.31 308.66 246.11 134.44 315.39 514.41 435.13 351.57 379.32 431.21 261.98 195.83 268.77 209.60 234.76 261.22 195.98 214.25 283.54 216.18
Non-operating income (net) -2.24 -2.11 0.00 -1.69 -1.75 -125.95 0.00 0.00 0.00 10.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -390.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 752.40 613.83 568.42 685.07 543.98 617.19 462.54 363.13 187.78 304.91 251.76 419.36 365.74 509.69 760.53 396.41 526.46 479.42 682.27 578.88 651.04 457.19 373.07 -718.52 244.60 547.59 470.39 455.17 452.52 400.90 421.07 328.70 389.52 325.50 322.38 292.20 288.11 458.31 308.66 246.11 134.44 315.39 514.41 435.13 351.57 379.32 431.21 261.98 195.83 268.77 209.60 234.76 261.22 195.98 214.25 283.54 216.18
Income tax expense 153.77 157.72 117.50 124.14 120.26 127.09 94.30 51.25 41.72 37.17 30.97 103.05 104.41 105.78 140.00 121.61 95.16 193.44 114.17 102.80 91.70 76.10 42.08 -266.95 75.84 147.34 119.12 116.97 109.89 101.58 95.86 112.55 105.52 86.74 91.37 74.86 73.56 83.49 83.08 83.98 83.32 85.74 108.33 80.45 78.07 96.73 76.82 63.89 60.66 60.10 61.57 65.87 56.63 50.48 54.43 39.52 55.68
Net income 597.27 455.34 453.31 560.27 423.05 487.55 387.86 284.51 140.16 284.90 193.77 328.97 265.09 400.03 610.68 248.91 475.39 261.07 549.38 453.44 526.27 376.00 317.37 -453.48 143.38 410.34 332.40 347.95 350.57 278.61 314.36 203.10 288.21 239.48 218.31 215.36 238.35 386.17 205.47 175.87 60.64 219.50 405.78 345.24 261.25 259.73 337.85 196.96 133.67 207.60 146.89 167.65 203.39 144.73 158.48 243.00 159.50
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