Intercorp Financial Services Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Trade And Other Receivables $1.5b $1.1b $1.4b $1.9b $1.8b $2.1b $2.7b
Cash and cash equivalents $8.4b $11.1b $18.8b $17.1b $13.2b $9.8b $12.6b $14.0b
Loans and receivables $33.0b $37.1b $40.5b $43.0b $45.5b $46.5b $49.2b $50.8b
Other accounts receivable and other assets, net $1.5b $1.1b $1.4b $1.9b $1.8b $2.1b $2.7b $1.8b
Accounts Receivable $527.6m $657.4m $569.4m $544.6m
Notes Receivable $894.6m $1.6b $1.7b $1.7b
Other Receivables $2.5b $2.9b $3.2b $3.1b
Other Short Term Investments $17.6b $21.7b $21.2b $22.2b
Prepaid Assets $26.8m $422.2m $673.8m $223.2m
Property, furniture and equipment, net $622.5m $950.9m $844.4m $815.1m $791.4m $804.8m $814.4m $967.3m
Intangibles and goodwill, net $954.5m $979.3m $1.0b $1.0b $1.6b $1.7b $1.7b $1.6b
Goodwill $669.1m $669.1m $669.1m $669.1m
Goodwill And Other Intangible Assets $1.6b $1.7b $1.7b $1.6b
Other Intangible Assets $964.1m $1.0b $998.7m $957.0m
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $28.1m $34.7m $71.6m $41.1m $54.0m $61.0m
Deferred Tax Assets $79.5m $45.0m $353.6m $142.4m $165.8m $55.9m $19.2m
Investment Property $986.5m $972.1m $1.0b $1.2b $1.3b $1.3b $1.4b $1.5b
Issued Capital $963.4m $1.0b $1.0b $1.0b $1.0b $1.0b $1.0b
Trade And Other Payables $1.8b $2.0b $2.1b $2.5b $3.1b $3.4b $4.4b
Non-interest bearing $5.3b $5.6b $9.4b $9.3b $8.7b $8.0b $7.6b $7.8b
Interest bearing $28.4b $32.4b $37.8b $39.6b $39.8b $41.2b $46.2b $48.3b
Restricted funds $1.3b $1.3b $617.7m $684.8m $468.2m $720.7m $619.8m $1.7b
Inter-bank funds $495.0m $169.1m $29.0m $0 $30.0m $119.7m $220.1m $55.0m
Financial investments $17.6b $19.1b $24.3b $24.5b $22.8b $26.7b $26.9b $28.2b
Loans, net of unearned interest $34.3b $38.5b $43.5b $45.1b $47.5b $48.9b $51.0b $52.4b
Impairment allowance for loans ($1.4b) ($1.4b) ($3.0b) ($2.1b) ($2.0b) ($2.3b) ($1.7b) ($1.6b)
Due from customers on acceptances $133.0m $139.7m $16.3m $152.4m $45.8m $40.6m $9.2m $51.3m
Reinsurance contract assets $34.1m $26.3m $18.6m $57.2m
Deferred Income Tax asset, net $79.5m $45.0m $353.6m $142.4m $165.8m $55.9m $19.2m $41.9m
Total $33.7b $38.1b $47.1b $48.9b $48.5b $49.2b $53.8b $56.0b
Due to banks and correspondents $4.3b $4.0b $9.7b $8.5b $7.1b $9.0b $7.6b $7.2b
Bonds, notes and other obligations $6.5b $6.9b $7.8b $8.4b $7.9b $5.6b $6.1b $5.6b
Due to customers on acceptances $133.0m $139.7m $16.3m $152.4m $45.8m $40.6m $9.2m $51.3m
Insurance and reinsurance contract liabilities $11.2b $12.2b $12.5b $13.1b
Capital surplus $268.1m $530.5m $532.8m $532.8m $532.8m $532.8m $532.8m $532.8m
Reserves $4.7b $4.7b $5.2b $5.2b $6.0b $6.0b $8.3b $9.1b
Unrealized results, net $121.7m $442.9m $836.8m ($168.3m) ($613.3m) ($457.8m) ($187.8m) ($36.0m)
Equity attributable to owners of parent $7.0b $8.9b $8.9b $9.5b $10.0b $10.0b $10.9b $12.3b
Non-controlling interest $40.4m $46.6m $45.8m $51.3m $54.8m $57.9m $63.4m $73.3m
Accumulated Depreciation ($1.1b) ($1.2b) ($1.3b) ($1.4b)
Available For Sale Securities $5.4b $5.1b $5.8b $6.1b
Buildings And Improvements $600.2m $612.8m $617.3m $649.0m
Capital Lease Obligations $112.6m $90.5m $143.8m $144.2m
Cash Financial $2.9b $2.2b $2.9b $2.3b
Commercial Paper $341.5m $202.2m
Construction In Progress $34.0m $43.2m $36.3m $51.7m
Current Capital Lease Obligation $2.7m $0
Current Debt $1.9b $2.0b $2.4b $2.2b
Current Debt And Capital Lease Obligation $1.9b $2.0b $2.4b $2.2b
Employee Benefits $921.3m $760.6m $711.8m $756.9m
Foreign Currency Translation Adjustments $210.9m $188.9m $200.7m $99.6m
Gross PPE $1.9b $2.0b $2.1b $2.4b
Income Tax Payable $138.8m $80.3m $87.3m $99.1m
Invested Capital $19.7b $20.7b $22.6b $23.2b
Investments And Advances $22.9b $26.8b $27.0b $28.4b
Land And Improvements $141.2m $125.8m $111.6m $228.9m
Line Of Credit $1.9b $2.0b $2.1b $2.0b
Long Term Capital Lease Obligation $112.6m $87.8m $143.8m $144.2m
Long Term Equity Investment $22.7m $22.5m $24.8m $27.3m
Long Term Provisions $114.8m $88.6m $121.3m $56.6m
Machinery Furniture Equipment $806.1m $890.8m $919.2m $1.0b
Net PPE $791.4m $804.8m $814.4m $967.3m
Net Tangible Assets $7.7b $8.3b $9.2b $10.7b
Non Current Deferred Liabilities $1.0b $1.1b $1.5b $2.3b
Ordinary Shares Number $115.4m $114.5m $113.3m $111.1m
Other Current Borrowings $0 $55.0m
Other Equity Adjustments $7.7b $6.7b $8.9b $9.0b
Other Payable $1.3b $1.1b $1.0b $1.2b
Other Properties $283.5m $319.8m $389.3m $416.0m
Share Issued $115.4m $115.4m $115.4m $115.4m
Tangible Book Value $7.7b $8.3b $9.2b $10.7b
Treasury Shares Number $30k $968k $2.2m $4.4m
Unrealized Gain Loss ($2.5b) ($1.4b) ($1.0b) ($72.8m)
Total equity $7.1b $8.9b $9.0b $9.6b $10.0b $10.0b $11.0b $12.4b
Total Capitalization $17.9b $18.7b $20.2b $21.0b
Total Debt $10.5b $10.9b $11.8b $11.0b
Total Tax Payable $138.8m $80.3m $87.3m $99.1m
Total Assets $63.7b $71.6b $88.2b $90.0b $87.5b $89.6b $95.5b $99.1b
LIABILITIES AND EQUITY
Other accounts payable, provisions and other liabilities $1.8b $2.0b $2.1b $2.5b $3.1b $3.4b $4.4b $4.6b
Accounts Payable $118.4m $236.7m $438.4m $246.6m
Non Current Deferred Revenue $930.5m $1.0b $1.3b $2.2b
Payables And Accrued Expenses $1.6b $1.4b $1.5b $1.5b
Deferred Tax Liabilities $52k $13k $11k $0 $81.9m $75.7m $140.7m
Deferred Tax Liability Asset $79.5m $45.0m $353.6m $142.4m $165.8m $55.9m
Increase Decrease Through Business Combinations Deferred Tax Liability Asset $4.6m $4.6m
Deferred Income Tax liability, net $52k $13k $11k $0 $81.9m $75.7m $140.7m $136.1m
Long Term Debt $8.5b $8.8b $9.2b $8.6b
Long Term Debt And Capital Lease Obligation $8.6b $8.9b $9.4b $8.8b
Non Current Deferred Taxes Liabilities $81.9m $75.7m $140.7m $136.1m
Total Liabilities $56.7b $62.7b $79.3b $80.4b $77.4b $79.6b $84.5b $86.7b
Capital stock $963.4m $1.0b $1.0b $1.0b $1.0b $1.0b $1.0b $1.0b
Treasury stock ($208.2m) ($196k) ($2.8m) ($3.4m) ($3.4m) ($84.3m) ($207.0m) ($469.5m)
Retained earnings $1.2b $2.1b $1.3b $2.9b $3.0b $2.9b $1.4b $2.2b
Additional Paid In Capital $532.8m $532.8m $532.8m $532.8m
Common Stock Equity $9.4b $10.0b $10.9b $12.3b
Gains Losses Not Affecting Retained Earnings $5.4b $5.5b $8.1b $9.1b
Noncontrolling Interests $40.4m $46.6m $45.8m $51.3m $54.8m $57.9m $63.4m
Minority Interest $53.8m $57.9m $63.4m $73.3m
Total Equity Gross Minority Interest $9.4b $10.0b $11.0b $12.4b
Total liabilities and equity $63.7b $71.6b $88.2b $90.0b $87.5b $89.6b $95.5b $99.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.