Intercorp Financial Services Inc (IFS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 09-2024 | 06-2024 | |
| Assets | |||||
| Cash & Cash Equivalents | 1,164,882 | 1,117,694 | 879,646 | 1,006,521 | 1,068,887 |
| Interest Bearing Deposits | 2,408,998 | 2,470,972 | 2,641,069 | 2,883,644 | 1,685,808 |
| Loans Gross | 14,758,530 | 14,256,780 | 13,785,860 | 13,339,430 | 13,373,500 |
| Allowance For Loan Losses | -471,901 | -468,258 | -464,590 | -485,856 | -535,155 |
| Receivables | 647,460 | 605,211 | 586,779 | 551,930 | 1,029,566 |
| PPE Net | 243,027 | 244,741 | 228,730 | 217,952 | 225,296 |
| Other assets | 8,755,524 | 8,464,361 | 8,149,117 | 7,923,689 | 8,255,867 |
| Total Assets | $27,506,520 | $26,691,500 | $25,806,610 | $25,437,310 | $25,103,770 |
| Liabilities | |||||
| Total deposits | 15,182,430 | 14,975,550 | 14,407,450 | 14,409,770 | 13,762,700 |
| Accounts payable and accrued liabilities | 1,301,513 | 1,121,884 | 1,198,393 | 990,825 | 1,375,885 |
| Long Term Debt | 1,667,349 | 1,912,497 | 1,937,572 | 1,559,671 | 1,546,418 |
| Other liabilities | 5,970,678 | 5,538,619 | 5,304,325 | 5,677,634 | 5,692,877 |
| Total Liabilities | $24,121,970 | $23,548,550 | $22,847,740 | $22,637,900 | $22,377,880 |
| Shareholders' Equity | |||||
| Common Shares | 293,966 | 283,898 | 280,368 | 276,320 | 277,254 |
| Additional Paid Capital | 150,881 | 145,713 | 143,901 | 141,824 | 142,303 |
| Treasury Shares | 123,000 | 111,000 | 94,000 | 24,000 | 23,000 |
| Retained earnings | 487,521 | 346,350 | 186,270 | 884,865 | 784,379 |
| Other shareholders' equity | 2,575,181 | 2,477,993 | 2,442,334 | 1,520,402 | 1,544,946 |
| TOTAL | $3,384,550 | $3,142,953 | $2,958,874 | $2,799,410 | $2,725,883 |
| Total Liabilities And Equity | $27,506,520 | $26,691,503 | $25,806,614 | $25,437,310 | $25,103,763 |