Production (Stage)
Intercorp Financial Services Inc.
IFS
$36.68
$0.601.66%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 489.42M | 441.52M | 429.44M | 399.65M | 393.55M |
| Total Other Revenue | 818.64M | 753.75M | 666.75M | 620.33M | 651.32M |
| Total Revenue | 1.31B | 1.20B | 1.10B | 1.02B | 1.04B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.31B | 1.20B | 1.10B | 1.02B | 1.04B |
| SG&A Expenses | 715.91M | 698.31M | 690.67M | 680.23M | 672.62M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 69.92M | 71.74M | 65.30M | 65.09M | 67.27M |
| Total Operating Expenses | 785.83M | 770.04M | 755.97M | 745.32M | 739.89M |
| Operating Income | 522.23M | 425.23M | 340.21M | 274.66M | 304.99M |
| Income Before Tax | 537.99M | 432.08M | 353.37M | 285.97M | 313.20M |
| Income Tax Expenses | 106.70M | 83.74M | 59.75M | 43.07M | 57.24M |
| Earnings from Continuing Operations | 431.29 | 348.34 | 293.62 | 242.90 | 255.96 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.39M | -1.97M | -1.61M | -1.42M | -1.53M |
| Net Income | 428.90M | 346.38M | 292.01M | 241.48M | 254.42M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 3.76 | 3.02 | 2.54 | 2.11 | 2.22 |
| Normalized Basic EPS | 2.83 | 2.27 | 1.85 | 1.41 | 1.64 |
| EPS Diluted | 3.76 | 3.02 | 2.54 | 2.11 | 2.22 |
| Normalized Diluted EPS | 2.83 | 2.27 | 1.85 | 1.41 | 1.64 |
| Average Basic Shares Outstanding | 456.85M | 458.25M | 458.76M | 458.05M | 458.97M |
| Average Diluted Shares Outstanding | 456.85M | 458.25M | 458.76M | 458.05M | 458.97M |
| Dividend Per Share | 1.00 | 1.00 | 0.98 | 0.98 | 0.98 |
| Payout Ratio | 26.63% | 32.97% | 39.11% | 47.30% | 54.41% |