Intercorp Financial Services Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 952 1,243 1,506 1,965 2,105 2,334 3,067 3,288 3,935 4,622 4,479 4,593 4,779 5,371 5,474 5,953 6,483 4,090 4,486
Przychód Δ r/r 0.0% 30.5% 21.2% 30.5% 7.1% 10.9% 31.4% 7.2% 19.7% 17.4% -3.1% 2.5% 4.1% 12.4% 1.9% 8.8% 8.9% -36.9% 9.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 267 390 360 664 642 1,484 827 945 1,263 1,591 1,168 2,241 2,620 1,935 310 2,292 3,707 1,602 1,864
EBIT Δ r/r 0.0% 46.2% -7.7% 84.5% -3.3% 130.9% -44.2% 14.2% 33.7% 26.0% -26.6% 91.9% 16.9% -26.2% -84.0% 638.7% 61.7% -56.8% 16.4%
EBIT (%) 28.0% 31.4% 23.9% 33.8% 30.5% 63.6% 27.0% 28.7% 32.1% 34.4% 26.1% 48.8% 54.8% 36.0% 5.7% 38.5% 57.2% 39.2% 41.6%
Koszty finansowe (mln) 200 304 526 438 450 562 539 591 762 891 1,047 1,083 1,121 1,363 1,127 987 1,584 2,511 0
EBITDA (mln) 511 741 929 1,175 1,262 1,587 1,546 1,668 2,114 2,586 2,339 2,386 2,785 2,197 579 2,572 4,044 0 0
EBITDA(%) 53.6% 59.6% 61.7% 59.8% 60.0% 68.0% 50.4% 50.7% 53.7% 55.9% 52.2% 52.0% 58.3% 40.9% 10.6% 43.2% 62.4% 0.0% 0.0%
Podatek (mln) 68 105 94 156 196 223 200 244 299 353 334 327 416 493 -73 502 463 276 314
Zysk Netto (mln) 188 278 249 505 499 698 706 726 948 1,232 828 832 1,084 1,441 383 1,790 1,661 1,073 1,300
Zysk netto Δ r/r 0.0% 47.9% -10.2% 102.4% -1.1% 39.9% 1.0% 2.8% 30.6% 30.0% -32.8% 0.4% 30.4% 32.9% -73.4% 367.1% -7.2% -35.4% 21.2%
Zysk netto (%) 19.7% 22.4% 16.6% 25.7% 23.7% 29.9% 23.0% 22.1% 24.1% 26.6% 18.5% 18.1% 22.7% 26.8% 7.0% 30.1% 25.6% 26.2% 29.0%
EPS 2.22 3.14 2.7 5.51 5.47 7.71 7.81 8.83 8.68 11.3 8.72 9.63 9.82 12.78 3.32 15.51 14.39 9.33 11.38
EPS (rozwodnione) 2.22 3.14 2.7 5.51 5.47 7.71 7.81 8.83 8.68 11.3 8.72 9.63 9.82 12.78 3.32 15.51 14.39 9.33 11.38
Ilośc akcji (mln) 84 89 92 92 91 91 90 110 109 109 108 107 110 113 115 115 115 115 114
Ważona ilośc akcji (mln) 84 89 92 92 91 91 90 110 109 109 108 107 110 113 115 115 115 115 114
Waluta PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN PEN