Intercorp Financial Services Inc.
NYSE:IFS
26.95 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,101.901 | 6,483.311 | 5,952.675 | 5,473.713 | 5,371.387 | 4,779.004 | 4,592.894 | 4,479.275 | 4,622.143 | 3,935.441 | 3,288.075 | 3,066.532 | 2,334.01 | 2,104.908 | 1,964.967 | 1,505.839 | 1,242.795 | 952.115 |
Kosten van de omzet
| 2,012.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 4,089.501 | 6,483.311 | 5,952.675 | 5,473.713 | 5,371.387 | 4,779.004 | 4,592.894 | 4,479.275 | 4,622.143 | 3,935.441 | 3,288.075 | 3,066.532 | 2,334.01 | 2,104.908 | 1,964.967 | 1,505.839 | 1,242.795 | 952.115 |
Brutowinstmarge
| 0.67 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,226.184 | 2,920.579 | 2,723.149 | 2,313.046 | 2,319.1 | 2,339.287 | 1,961.877 | 1,805.128 | 1,745.514 | 1,531.045 | 1,330.999 | 1,234.967 | 1,015.852 | 949.822 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1,285.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,226.184 | 2,920.579 | 2,723.149 | 2,313.046 | 2,319.1 | 2,339.287 | 1,961.877 | 1,805.128 | 1,745.514 | 1,531.045 | 1,330.999 | 1,234.967 | 1,015.852 | 949.822 | 0 | 0 | 0 | 0 |
Overige kosten
| -2,226.184 | -5,696.594 | -6,383.557 | -7,476.433 | 389.219 | 255.199 | 673.094 | 744.35 | 614.372 | 694.415 | 29.645 | 82.793 | 115.775 | 55.476 | 946.031 | 912.996 | 724.461 | 559.517 |
Bedrijfskosten
| 2,734.629 | -2,776.015 | -3,660.408 | -5,163.387 | 2,708.319 | 2,594.486 | 2,634.971 | 2,549.478 | 2,359.886 | 2,225.46 | 1,957.134 | 1,756.903 | 1,121.787 | 1,070.352 | 946.031 | 912.996 | 724.461 | 559.517 |
Bedrijfsresultaat
| 1,342.789 | 3,707.296 | 2,292.267 | 310.326 | 1,934.584 | 2,620.443 | 2,240.871 | 1,167.584 | 1,591.39 | 1,262.997 | 944.702 | 827.15 | 1,483.538 | 642.473 | 664.304 | 360.139 | 390.271 | 266.925 |
Bedrijfsresultaat ratio
| 0.22 | 0.572 | 0.385 | 0.057 | 0.36 | 0.548 | 0.488 | 0.261 | 0.344 | 0.321 | 0.287 | 0.27 | 0.636 | 0.305 | 0.338 | 0.239 | 0.314 | 0.28 |
Totaal overige inkomsten en kosten netto
| 12.083 | -1,537.266 | 99.344 | 46.013 | -8.913 | -1,078.543 | -1,092.408 | -20.062 | 25.1 | 25.016 | 29.645 | 82.793 | -557.92 | 55.476 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,346.445 | 2,170.03 | 2,391.611 | 356.339 | 1,925.671 | 1,541.9 | 1,148.463 | 1,147.522 | 1,616.49 | 1,288.013 | 974.347 | 909.943 | 925.618 | 697.949 | 664.304 | 360.139 | 390.271 | 266.925 |
Inkomen voor belasting ratio
| 0.221 | 0.335 | 0.402 | 0.065 | 0.359 | 0.323 | 0.25 | 0.256 | 0.35 | 0.327 | 0.296 | 0.297 | 0.397 | 0.332 | 0.338 | 0.239 | 0.314 | 0.28 |
Belastingkosten
| 275.596 | 462.537 | 502.112 | -72.933 | 493.326 | 415.515 | 326.526 | 333.863 | 352.586 | 298.779 | 244.163 | 200.11 | 223.308 | 195.694 | 156.371 | 94.28 | 105.15 | 68.104 |
Nettowinst
| 1,072.728 | 1,668.026 | 1,790.155 | 383.259 | 1,441.258 | 1,084.28 | 831.76 | 828.143 | 1,231.766 | 947.549 | 725.533 | 705.714 | 698.466 | 499.095 | 504.886 | 249.395 | 277.843 | 187.85 |
Nettowinstmarge
| 0.176 | 0.257 | 0.301 | 0.07 | 0.268 | 0.227 | 0.181 | 0.185 | 0.266 | 0.241 | 0.221 | 0.23 | 0.299 | 0.237 | 0.257 | 0.166 | 0.224 | 0.197 |
WPA (Winst Per Aandeel)
| 9.33 | 14.39 | 15.51 | 3.32 | 12.78 | 9.82 | 9.63 | 8.72 | 11.3 | 8.68 | 8.83 | 7.81 | 7.71 | 5.47 | 5.51 | 2.7 | 3.14 | 2.22 |
Verwaterde WPA
| 9.33 | 14.39 | 15.51 | 3.32 | 12.78 | 9.82 | 9.63 | 8.72 | 11.3 | 8.68 | 8.83 | 7.81 | 7.71 | 5.47 | 5.51 | 2.7 | 3.14 | 2.22 |
EBITDA
| 5.535 | 4,043.522 | 2,571.957 | 579.076 | 2,196.599 | 2,785.141 | 2,386.033 | 2,338.818 | 2,586.011 | 2,113.512 | 1,667.955 | 1,546.383 | 1,587.203 | 1,262.125 | 1,175.025 | 929.394 | 741.149 | 510.604 |
EBITDA ratio
| 0.001 | 0.624 | 0.432 | 0.106 | 0.409 | 0.583 | 0.52 | 0.522 | 0.559 | 0.537 | 0.507 | 0.504 | 0.68 | 0.6 | 0.598 | 0.617 | 0.596 | 0.536 |