← Intercorp Financial Services Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue — — — — — $5.9b $6.3b $6.5b $6.9b
Revenue From Interest $3.8b $4.3b $4.8b $4.7b $4.6b $5.9b $7.1b $7.0b $6.9b
Additional Financial Items
Applicable Tax Rate — $0 $0 $0 $0 $0 $0 $0 —
Average Effective Tax Rate — $0 $0 ($0) $0 $0 $0 $0 —
Depreciation Right of Use Assets — — $73.7m $65.8m $58.7m $53.1m $49.3m $47.8m —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — ($13.1m) $6.8m $32.9m ($30.9m) $12.8m $7.5m $47.5m —
Other Income $87.4m $69.0m $70.7m $62.1m $89.5m $400.2m $156.7m $121.2m $141.5m
Profit Loss Attributable To Noncontrolling Interests $6.1m $7.1m $8.9m $290k $10.0m $10.1m $6.5m $7.4m $10.7m
Profit Loss Attributable To Owners Of Parent $1.0b $1.1b $1.4b $383.3m $1.8b $1.7b $1.1b $1.3b $1.9b
Profit Loss From Operating Activities — $1.5b $1.9b $356.3m $2.4b $2.2b $1.3b $1.6b $2.4b
Tax Rate Effect Of Foreign Tax Rates — ($0) $0 ($0) $0 $0 ($0) $0 —
Interest and similar income $3.8b $4.3b $4.8b $4.7b $4.6b $5.9b $7.1b $7.0b $6.9b
Net interest and similar income $2.7b $3.2b $3.4b $3.5b $3.5b $4.2b $4.5b $4.5b $4.6b
Impairment loss on loans, net of recoveries ($827.9m) ($660.1m) ($750.8m) ($2.4b) ($381.6m) ($830.6m) ($2.0b) ($1.7b) ($1.1b)
Loss due to impairment of financial investments ($20.8m) $13.1m ($6.8m) ($32.9m) $30.9m ($12.8m) ($7.5m) ($47.5m) ($263.8m)
Net interest and similar income after impairment loss $1.8b $2.5b $2.7b $1.0b $3.2b $3.4b $2.5b $2.8b $3.2b
Fee income from financial services, net $849.2m $874.4m $925.9m $723.5m $823.8m $1.1b $1.2b $1.1b $1.2b
Net gain on foreign exchange transactions $201.8m $228.2m $201.4m $318.4m $423.0m $380.2m $306.4m $433.7m $409.7m
Net gain (loss) on sale of financial investments $184.8m $14.2m $112.2m $185.4m $288.9m ($60.4m) $6.4m $26.5m $102.1m
Net gain on financial assets at fair value through profit or loss $18.4m $12.0m $103.2m $165.9m $24.8m ($262.1m) $15.2m $82.0m $362.0m
Net gain on investment property $25.4m $85.3m $96.2m $44.9m $79.4m $84.6m $73.1m $128.2m $182.6m
Result from insurance activities — — — — ($272.1m) ($252.9m) ($178.4m) ($169.8m) ($47.8m)
Salaries and employee benefits ($714.6m) ($755.9m) ($798.8m) ($749.2m) ($807.4m) ($852.0m) ($897.3m) ($955.2m) ($1.1b)
Depreciation and amortization ($145.2m) ($164.7m) ($262.0m) ($268.8m) ($279.7m) ($336.2m) ($379.0m) ($413.1m) ($450.3m)
Exchange difference $15.9m ($35.0m) $17.8m ($45.7m) ($89.3m) ($36.8m) $8.4m ($24.1m) $38.0m
Income Tax ($326.5m) ($415.5m) ($493.3m) $72.9m ($502.1m) ($462.5m) ($275.6m) ($314.4m) ($530.3m)
Net profit for the year $1.0b $1.1b $1.5b $383.5m $1.8b $1.7b $1.1b $1.3b $1.9b
IFS's shareholders $1.0b $1.1b $1.4b $383.3m $1.8b $1.7b $1.1b $1.3b $1.9b
Non-controlling interest $6.1m $7.1m $8.9m $290k $10.0m $10.1m $6.5m $7.4m $10.7m
Depreciation Amortization Depletion Income Statement — $164.7m $262.0m $268.8m $279.7m $336.2m $379.0m $413.1m $450.3m
Depreciation And Amortization In Income Statement — $164.7m $262.0m $268.8m $279.7m $336.2m $379.0m $413.1m $450.3m
Diluted EPS $9.62 $9.82 $12.78 $3.32 $15.51 $14.39 $9.33 $11.38 $17.30
Diluted NI Availto Com Stockholders — — — — — $1.7b $1.1b $1.3b $1.9b
Gain On Sale Of Security — — — — — ($335.3m) $14.1m $61.0m $200.3m
Insurance And Claims — — — — — $394.3m $320.8m $342.2m $253.8m
Interest Income — — — — — $5.8b $7.1b $7.0b $6.8b
Minority Interests — — — — — ($10.1m) ($6.5m) ($7.4m) ($10.7m)
Net Income From Continuing And Discontinued Operation — — — — — $1.7b $1.1b $1.3b $1.9b
Net Income From Continuing Operation Net Minority Interest — — — — — $1.7b $1.1b $1.3b $1.9b
Net Interest Income — — — — — $4.3b $4.6b $4.7b $4.7b
Normalized Income — — — — — $1.7b $1.1b $1.3b $1.9b
Other Gand A — — — — — $1.1b $1.2b $1.3b $1.4b
Other Special Charges — — — — — ($11.8m) ($15.3m) ($12.9m) ($2.1m)
Reconciled Depreciation — $164.7m $262.0m $268.8m $279.7m $336.2m $379.0m $413.1m $450.3m
Rent And Landing Fees — — — — — $18.5m $15.5m $17.9m $18.5m
Restructuring And Mergern Acquisition — — — — — — $49.3m $52.9m $58.2m
Salaries And Wages — — — — — $870.5m $848.0m $902.3m $1.1b
Selling General And Administration — — — — — $2.4b $2.4b $2.5b $2.7b
Special Income Charges — — — — — $5.5m ($37.4m) ($50.4m) ($59.3m)
Tax Effect Of Unusual Items — — — — — $5.3m ($6.2m) $1.9m $9.1m
Tax Provision — $415.5m $493.3m ($72.9m) $502.1m $462.5m $275.6m $314.4m $530.3m
Tax Rate For Calcs — — — — — $0 $0 $0 $0
Write Off — — — — — $6.3m $3.5m $10.4m $3.2m
Total Unusual Items — — — — — $24.7m ($30.3m) $9.8m $41.8m
Total Unusual Items Excluding Goodwill — — — — — $24.7m ($30.3m) $9.8m $41.8m
Income before exchange difference and Income Tax — $1.5b $1.9b $356.3m $2.4b $2.2b $1.3b $1.6b $2.4b
Pre-Tax Income — — — — — $2.2b $1.3b $1.6b $2.4b
Net Income — — — — — $1.7b $1.1b $1.3b $1.9b
Net Income Continuous Operations — — — — — $1.7b $1.1b $1.3b $1.9b
Net Income Extraordinary — — — — — ($25.5m) $8.4m ($24.1m) $38.0m
Net Income Including Noncontrolling Interests — — — — — $1.7b $1.1b $1.3b $1.9b
Basic Earnings (Loss) Per Share — — — — $15.51 $14.45 $9.33 $11.38 $17.30
Diluted Earnings (Loss) Per Share $9.62 $9.82 $12.78 $3.32 $15.51 $14.39 $9.33 $11.38 $17.30
Weighted average number of outstanding shares (in thousands) 106.7m 110.4m 112.8m 115.4m 115.4m 115.4m 115.0m 114.3m 111.7m
Basic Average Shares 106.7m 110.4m 112.8m 115.4m 115.4m $115.4m $115.0m $114.3m $111.7m
Diluted Average Shares 106.7m 110.4m 112.8m 115.4m 115.4m $115.4m $115.0m $114.3m $111.7m
Administrative Expense — $775.3m $786.4m $748.6m $965.5m $1.2b $1.3b $1.3b —
Current Tax Expense (Income) — $401.8m $454.8m $235.1m $296.4m $432.4m $140.3m $188.2m —
Deferred Tax Expense (Income) — $13.7m $38.6m ($308.1m) $205.8m ($442k) $102.2m $100.1m —
Depreciation And Amortisation Expense — $164.7m $262.0m $268.8m $279.7m $336.2m $379.0m $413.1m $450.3m
Donations And Subsidies Expense — $5.1m $5.4m $5.5m $5.0m $4.7m $4.5m $4.8m —
Employee Benefits Expense — $755.9m $798.8m $749.2m $807.4m $852.0m $897.3m $955.2m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — $3.5m $5.1m $6.8m $11.8m $11.0m $9.6m $5.3m —
Other Operating Income Expense $1.4b $1.3b $1.5b $1.5b $1.7b $1.7b $1.7b $1.9b $2.4b
Interest and similar expenses ($1.1b) ($1.2b) ($1.4b) ($1.2b) ($1.1b) ($1.7b) ($2.6b) ($2.5b) ($2.3b)
Administrative expenses ($730.6m) ($775.3m) ($786.4m) ($748.6m) ($965.5m) ($1.2b) ($1.3b) ($1.3b) ($1.4b)
Operating expense ($1.7b) ($1.8b) ($2.0b) ($1.9b) ($2.3b) ($2.7b) ($2.8b) ($2.9b) ($3.2b)
Interest Expense — $1.2b $1.4b $1.2b $1.1b $1.7b $2.6b $2.5b $2.1b
Interest Expense On Lease Liabilities — — $16.6m $15.3m $14.0m $9.3m $5.6m $7.6m —
Income Tax Expense Continuing Operations — $415.5m $493.3m ($72.9m) $502.1m $462.5m $275.6m $314.4m $530.3m
General And Administrative Expense — — — — — $2.4b $2.4b $2.5b $2.7b
Rent Expense Supplemental — — — — — $18.5m $15.5m $17.9m $18.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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