Intercorp Financial Services Inc.
NYSE:IFS
25.03 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,566.758 | 1,432.394 | 599.829 | 2,439.087 | 1,564.973 | 1,498.012 | 1,704.943 | 1,877.312 | 1,467.898 | 1,433.158 | 1,236.791 | 1,617.748 | 1,510.796 | 1,587.34 | 1,549.533 | 1,504.726 | 1,177.077 | 1,242.377 | 1,397.407 | 1,378.353 | 1,311.184 | 1,284.443 | 1,292.451 | 1,031.803 | 1,215.89 | 1,238.86 | 1,123.707 | 1,203.499 | 1,138.414 | 1,127.274 | 1,180.556 | 1,161.9 | 1,088.032 | 1,048.787 | 1,162.103 | 1,356.831 | 1,113.417 | 989.792 | 1,443.538 | 723.624 | 1,047.925 | 720.354 | 901.593 | 783.165 | 783.626 | 819.691 | 763.232 | 733.411 | 836.836 | 733.053 |
| Kosten van de omzet
| 0 | 0 | -382.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,566.758 | 1,432.394 | 982.109 | 2,439.087 | 1,564.973 | 1,498.012 | 1,704.943 | 1,877.312 | 1,467.898 | 1,433.158 | 1,236.791 | 1,617.748 | 1,510.796 | 1,587.34 | 1,549.533 | 1,504.726 | 1,177.077 | 1,242.377 | 1,397.407 | 1,378.353 | 1,311.184 | 1,284.443 | 1,292.451 | 1,031.803 | 1,215.89 | 1,238.86 | 1,123.707 | 1,203.499 | 1,138.414 | 1,127.274 | 1,180.556 | 1,161.9 | 1,088.032 | 1,048.787 | 1,162.103 | 1,356.831 | 1,113.417 | 989.792 | 1,443.538 | 723.624 | 1,047.925 | 720.354 | 901.593 | 783.165 | 783.626 | 819.691 | 763.232 | 733.411 | 836.836 | 733.053 |
| Brutowinstmarge
| 1 | 1 | 1.637 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 605.212 | 570.552 | -527.311 | 1,495.729 | 607.163 | 650.603 | 704.398 | 783.219 | 751.747 | 681.215 | 715.75 | 729.257 | 665.832 | 654.09 | 640.242 | 582.748 | 519.742 | 601.229 | 579.559 | 600.4 | 591.441 | 547.7 | 644.829 | 584.663 | 549.582 | 560.213 | 558.82 | 471.138 | 469.933 | 461.986 | 489.114 | 448.291 | 440.494 | 427.229 | 458.221 | 440.855 | 433.344 | 413.094 | 397.222 | 449.132 | 345.784 | 338.907 | 362.56 | 339.788 | 322.247 | 306.404 | 345.358 | 288.512 | 309.112 | 291.985 |
| Verkoop- en marketingkosten
| 0 | 0 | 327.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 605.212 | 570.552 | -527.311 | 1,495.729 | 607.163 | 650.603 | 704.398 | 783.219 | 751.747 | 681.215 | 715.75 | 729.257 | 665.832 | 654.09 | 640.242 | 582.748 | 519.742 | 601.229 | 579.559 | 600.4 | 591.441 | 547.7 | 644.829 | 584.663 | 549.582 | 560.213 | 558.82 | 471.138 | 469.933 | 461.986 | 489.114 | 448.291 | 440.494 | 427.229 | 458.221 | 440.855 | 433.344 | 413.094 | 397.222 | 449.132 | 345.784 | 338.907 | 362.56 | 339.788 | 322.247 | 306.404 | 345.358 | 288.512 | 309.112 | 291.985 |
| Overige kosten
| -1,836.209 | -1,821.069 | 0 | -3,710.08 | -1,740.121 | -1,219.372 | -1,388.441 | -1,466.998 | -1,507.471 | -1,333.684 | -1,226.614 | -1,431.711 | -1,391.992 | -1,387.753 | -1,635.168 | -1,450.064 | -1,986.572 | 89.07 | 121.725 | 88.531 | 75.422 | 103.541 | 42.195 | -134.993 | 229.174 | 118.823 | 57.648 | 211.351 | 165.617 | 238.478 | 40.37 | 226.436 | 191.033 | 286.511 | 220.138 | 251.226 | 67.638 | 75.37 | 561.78 | 25.268 | 8.107 | -2.673 | 2.269 | 7.548 | 19.828 | 153.928 | 60.502 | -4.983 | 27.274 | 129.675 |
| Bedrijfskosten
| -1,230.997 | -1,250.517 | 658.844 | -2,214.351 | -1,132.958 | -568.769 | -684.043 | -683.779 | -755.724 | -652.469 | -510.864 | -702.454 | -726.16 | -733.663 | -994.926 | -867.316 | -1,466.83 | 690.299 | 701.284 | 688.931 | 666.863 | 651.241 | 687.024 | 449.67 | 778.756 | 679.036 | 616.468 | 682.489 | 635.55 | 700.464 | 529.484 | 674.727 | 631.527 | 713.74 | 678.359 | 692.081 | 500.982 | 488.464 | 959.002 | 474.4 | 663.494 | 395.038 | 545.061 | 513 | 465.511 | 460.332 | 462.958 | 433.244 | 439.041 | 421.66 |
| Bedrijfsresultaat
| 335.761 | 181.877 | 294.318 | 224.736 | 432.015 | 929.243 | 1,020.9 | 1,193.533 | 712.174 | 780.689 | 725.927 | 915.294 | 784.636 | 853.677 | 554.607 | 637.41 | -289.753 | 544.169 | 937.989 | 782.353 | 793.876 | 783.064 | 672.292 | 705.609 | 591.743 | 650.799 | 604.755 | 315.002 | 289.892 | 231.517 | 469.831 | 291.773 | 261.985 | 143.995 | 306.634 | 516.949 | 572.394 | 195.413 | 369.648 | 633.122 | 253.873 | 218.172 | 266.5 | 202.049 | 214.936 | 261.217 | 135.474 | 219.231 | 256.262 | 216.183 |
| Bedrijfsresultaat ratio
| 0.214 | 0.127 | 0.491 | 0.092 | 0.276 | 0.62 | 0.599 | 0.636 | 0.485 | 0.545 | 0.587 | 0.566 | 0.519 | 0.538 | 0.358 | 0.424 | -0.246 | 0.438 | 0.671 | 0.568 | 0.605 | 0.61 | 0.52 | 0.684 | 0.487 | 0.525 | 0.538 | 0.262 | 0.255 | 0.205 | 0.398 | 0.251 | 0.241 | 0.137 | 0.264 | 0.381 | 0.514 | 0.197 | 0.256 | 0.875 | 0.242 | 0.303 | 0.296 | 0.258 | 0.274 | 0.319 | 0.178 | 0.299 | 0.306 | 0.295 |
| Totaal overige inkomsten en kosten netto
| 27.372 | 5.903 | 28.947 | 27.019 | -12.656 | -558.819 | -511.215 | -433.004 | -315.761 | -277.286 | -246.507 | -233.028 | -205.752 | -202.636 | -97.42 | -264.339 | -428.768 | -299.567 | -390.398 | -311.964 | -338.709 | -330.54 | -271.392 | -284.543 | -263.039 | -259.569 | -279.255 | 7.373 | 2.312 | -23.133 | -11.517 | 16.886 | -15.879 | -9.552 | 8.753 | -2.543 | -137.266 | 156.156 | 9.675 | -201.911 | 8.107 | -2.673 | 2.269 | 7.548 | 19.828 | -0.575 | 60.502 | -4.983 | 27.274 | 0 |
| Inkomen voor belasting
| 363.133 | 187.78 | 304.907 | 251.755 | 419.359 | 370.424 | 509.685 | 760.529 | 396.413 | 503.403 | 479.42 | 682.266 | 578.884 | 651.041 | 457.187 | 373.071 | -718.521 | 244.602 | 547.591 | 470.389 | 455.167 | 452.524 | 400.9 | 421.066 | 328.704 | 391.23 | 325.5 | 322.375 | 292.204 | 208.384 | 458.314 | 308.659 | 246.106 | 134.443 | 315.387 | 514.406 | 435.128 | 351.569 | 379.323 | 431.211 | 261.98 | 215.499 | 268.769 | 209.597 | 234.764 | 261.217 | 195.976 | 214.248 | 283.536 | 216.183 |
| Inkomen voor belasting ratio
| 0.232 | 0.131 | 0.508 | 0.103 | 0.268 | 0.247 | 0.299 | 0.405 | 0.27 | 0.351 | 0.388 | 0.422 | 0.383 | 0.41 | 0.295 | 0.248 | -0.61 | 0.197 | 0.392 | 0.341 | 0.347 | 0.352 | 0.31 | 0.408 | 0.27 | 0.316 | 0.29 | 0.268 | 0.257 | 0.185 | 0.388 | 0.266 | 0.226 | 0.128 | 0.271 | 0.379 | 0.391 | 0.355 | 0.263 | 0.596 | 0.25 | 0.299 | 0.298 | 0.268 | 0.3 | 0.319 | 0.257 | 0.292 | 0.339 | 0.295 |
| Belastingkosten
| 51.253 | 41.718 | 37.171 | 30.965 | 103.05 | 104.41 | 105.779 | 139.996 | 121.605 | 95.157 | 193.44 | 114.171 | 102.798 | 91.703 | 76.097 | 42.077 | -266.948 | 75.841 | 147.344 | 119.124 | 116.968 | 109.89 | 101.583 | 95.859 | 112.554 | 105.519 | 86.736 | 91.372 | 74.858 | 73.56 | 83.488 | 83.075 | 83.977 | 83.323 | 85.735 | 108.334 | 80.446 | 78.071 | 96.729 | 76.821 | 63.891 | 61.338 | 60.097 | 61.574 | 65.865 | 56.627 | 50.479 | 54.433 | 39.52 | 55.678 |
| Nettowinst
| 284.508 | 140.159 | 284.899 | 193.771 | 328.965 | 265.093 | 400.026 | 610.679 | 248.908 | 400.968 | 261.068 | 549.376 | 453.439 | 526.272 | 376.001 | 317.365 | -453.482 | 143.375 | 410.344 | 332.398 | 347.948 | 350.568 | 278.607 | 314.36 | 203.104 | 288.209 | 239.48 | 218.308 | 215.355 | 158.617 | 386.167 | 205.466 | 175.871 | 60.639 | 219.495 | 405.778 | 345.244 | 261.249 | 259.731 | 337.845 | 196.96 | 153.013 | 207.601 | 146.892 | 167.653 | 203.387 | 144.734 | 158.479 | 243.003 | 159.498 |
| Nettowinstmarge
| 0.182 | 0.098 | 0.475 | 0.079 | 0.21 | 0.177 | 0.235 | 0.325 | 0.17 | 0.28 | 0.211 | 0.34 | 0.3 | 0.332 | 0.243 | 0.211 | -0.385 | 0.115 | 0.294 | 0.241 | 0.265 | 0.273 | 0.216 | 0.305 | 0.167 | 0.233 | 0.213 | 0.181 | 0.189 | 0.141 | 0.327 | 0.177 | 0.162 | 0.058 | 0.189 | 0.299 | 0.31 | 0.264 | 0.18 | 0.467 | 0.188 | 0.212 | 0.23 | 0.188 | 0.214 | 0.248 | 0.19 | 0.216 | 0.29 | 0.218 |
| WPA (Winst Per Aandeel)
| 0.66 | 1.22 | 2.49 | 6.84 | 2.85 | 2.3 | 3.47 | 5.29 | 2.16 | 3.47 | 2.48 | 4.76 | 3.93 | 4.56 | 3.41 | 2.88 | -4.12 | 1.24 | 3.55 | 2.88 | 3.14 | 3.17 | 2.52 | 2.84 | 1.85 | 2.63 | 2.18 | 1.99 | 2.01 | 2.23 | 3.61 | 1.92 | 1.62 | 0.56 | 2.02 | 3.73 | 3.16 | 2.39 | 2.38 | 3.09 | 2.18 | 1.22 | 2.3 | 1.62 | 1.85 | 2.25 | 1.6 | 1.75 | 2.69 | 1.76 |
| Verwaterde WPA
| 0.66 | 1.22 | 2.49 | 6.84 | 2.85 | 2.3 | 3.47 | 5.29 | 2.16 | 3.47 | 2.48 | 4.76 | 3.93 | 4.56 | 3.41 | 2.88 | -4.12 | 1.24 | 3.55 | 2.88 | 3.14 | 3.17 | 2.52 | 2.84 | 1.85 | 2.63 | 2.18 | 1.99 | 2.01 | 2.23 | 3.61 | 1.92 | 1.62 | 0.56 | 2.02 | 3.73 | 3.16 | 2.39 | 2.38 | 3.09 | 2.18 | 1.22 | 2.3 | 1.62 | 1.85 | 2.25 | 1.6 | 1.75 | 2.69 | 1.76 |
| EBITDA
| 440.113 | 285.73 | 27.752 | 320.557 | 524.694 | 1,020.204 | 1,113.336 | 1,284.766 | 795.276 | 850.144 | 801.14 | 985.559 | 851.187 | 921.338 | 627.522 | 701.597 | -224.468 | 610.532 | 1,001.185 | 852.991 | 859.153 | 845.968 | 718.386 | 746.489 | 631.85 | 688.416 | 647.143 | 614.536 | 592.817 | 531.537 | 769.616 | 590.408 | 552.561 | 426.233 | 585.198 | 503.947 | 930.089 | 566.777 | 578.915 | 657.173 | 469.394 | 408.03 | 451.424 | 387.003 | 405.342 | 424.186 | 384.901 | 363.792 | 431.739 | 365.951 |
| EBITDA ratio
| 0.281 | 0.199 | 0.046 | 0.131 | 0.335 | 0.681 | 0.653 | 0.684 | 0.542 | 0.593 | 0.648 | 0.609 | 0.563 | 0.58 | 0.405 | 0.466 | -0.191 | 0.491 | 0.716 | 0.619 | 0.655 | 0.659 | 0.556 | 0.723 | 0.52 | 0.556 | 0.576 | 0.511 | 0.521 | 0.472 | 0.652 | 0.508 | 0.508 | 0.406 | 0.504 | 0.371 | 0.835 | 0.573 | 0.401 | 0.908 | 0.448 | 0.566 | 0.501 | 0.494 | 0.517 | 0.517 | 0.504 | 0.496 | 0.516 | 0.499 |