← Inter & Co, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenues $712.2m $1.0b $2.2b $3.6b $4.8b $6.4b $8.4b
Cost of sales $534.2m $758.6m ($100.3m) ($129.2m) ($135.6m) ($143.4m) ($182.2m)
Interest income $775.5m $942.8m $1.4b $2.8b $4.5b $5.1b $8.6b
Income from securities and derivatives — — $697.3m $1.5b $1.5b $2.6b $3.6b
Net interest income and income from securities, derivatives and foreign exchange $518.8m $758.5m $892.2m $829.8m $3.2b $4.5b $6.3b
Net revenues from services and commissions — — $542.6m $968.0m $1.3b $1.8b $2.0b
Other revenue $52.8m $109.9m $190.1m $388.5m $375.7m $333.6m $301.2m
Impairment losses on financial assets ($138.6m) ($213.7m) ($595.6m) ($1.1b) ($1.5b) ($1.8b) ($2.4b)
Depreciation and amortization ($17.5m) ($43.7m) ($94.3m) ($164.0m) ($160.4m) ($208.8m) ($340.7m)
Income from equity interests in associates — $0 ($8.8m) ($17.4m) ($32.0m) ($2.5m) $0
Income tax $29.7m $37.7m $176.0m $164.5m ($87.6m) ($232.7m) ($226.9m)
Owners of the Company $27.7m $17.9m ($72.7m) ($11.1m) $302.3m $907.1m $1.3b
Non-controlling interest $2.7m $12.8m $17.6m ($3.0m) $49.9m $65.7m ($84.9m)
Income before income tax $684k ($7.0m) ($231.1m) ($178.6m) $439.8m $1.2b $1.6b
Net income for the year $30.4m $30.7m ($55.1m) ($14.1m) $352.3m $972.8m $1.4b
Basic earnings (loss) per share $0.01 $0.00 ($0.01) ($0.03) $0.75 $2.08 $2.98
Diluted earnings (loss) per share $0.01 $0.00 ($0.01) ($0.03) $0.75 $2.07 $2.96
Interest expense ($256.7m) ($184.3m) ($543.2m) ($2.0b) ($2.9b) ($3.3b) ($6.0b)
Administrative expenses ($386.3m) ($641.3m) ($1.3b) ($1.7b) ($1.5b) ($1.8b) ($2.2b)
Personnel expenses ($169.2m) ($229.1m) ($443.3m) ($733.6m) ($790.7m) ($937.8m) ($1.1b)
Tax expense other than income tax expense — — $146.8m $248.6m $326.6m ($477.0m) ($728.7m)

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.