Complete Filing Data
Intercorp Financial Services Inc. reported Investment Property of $1.38 billion for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Intercorp Financial Services Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue From Interest | $7.03B | $7.12B | $5.87B | $4.61B | $4.66B | $4.85B | $4.32B | $3.81B |
| Purchase Of Investments At Fair Value Through Other Comprehensive Income And At Amortized Cost | -$320.2M | $3.12B | $857.6M | $1.91B | $3.74B | -$145.9M | $269.8M | $1.28B |
| Profit Loss From Continuing Operations | $1.31B | $1.08B | $1.68B | $1.80B | $383.5M | $1.45B | $1.09B | $1.03B |
| Profit Loss Attributable To Owners Of Parent | $1.30B | $1.07B | $1.67B | $1.79B | $383.3M | $1.44B | $1.08B | $1.03B |
| Profit Loss Attributable To Noncontrolling Interests | $7.4M | $6.5M | $10.1M | $10.0M | $290.0K | $8.9M | $7.1M | $6.1M |
| Profit Loss | $1.31B | $1.08B | $1.68B | $1.80B | $383.5M | $1.45B | $1.09B | $1.03B |
| Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax | $216.3M | $115.9M | -$215.7M | -$703.5M | $363.0M | $204.5M | $333.8M | $234.8M |
| Other Comprehensive Income Net Of Tax Exchange Differences On Translation | $11.7M | -$22.0M | -$50.2M | $95.7M | $76.9M | -$14.5M | $26.6M | -$22.5M |
| Other Comprehensive Income Net Of Tax Cash Flow Hedges | -$17.2M | -$22.8M | -$54.3M | $82.2M | -$14.4M | -$50.9M | $28.1M | -$1.4M |
| Other Comprehensive Income Before Tax Cash Flow Hedges | -$18.6M | -$29.1M | -$63.0M | $97.9M | -$18.0M | -$63.9M | $38.5M | -$2.5M |
| Other Comprehensive Income | $217.8M | $132.0M | -$237.4M | -$557.4M | $371.2M | $321.4M | $375.2M | $234.8M |
| Net Interest And Similar Income After Impairment Loss | $2.78B | $2.54B | $3.37B | $3.20B | $1.05B | $2.67B | $2.50B | $1.84B |
| Interest Revenue Expense | $4.55B | $4.53B | $4.21B | $3.55B | $3.47B | $3.42B | $3.14B | $2.69B |
| Interest Expense | $2.48B | $2.59B | $1.66B | $1.06B | $1.19B | $1.42B | $1.18B | $1.12B |
| Income Taxes Paid Refund Classified As Operating Activities | $363.5M | $450.1M | $334.2M | $280.4M | $380.0M | $425.7M | $364.0M | $329.4M |
| Income Taxes Paid Classified As Operating Activities | $363.5M | $450.1M | $334.2M | $280.4M | $380.0M | $413.0M | $426.4M | $341.7M |
| Income Tax Expense Continuing Operations | $314.4M | $275.6M | $462.5M | $502.1M | -$72.9M | $493.3M | $415.5M | $326.5M |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Loans And Advances | $1.72B | $1.98B | $830.6M | $381.6M | $2.39B | $750.8M | $660.1M | $827.9M |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $47.5M | $7.5M | $12.8M | -$30.9M | $32.9M | $6.8M | -$13.1M | $20.8M |
| Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Before Tax | $26.5M | $6.4M | -$14.3M | $250.6M | $185.4M | $112.2M | $14.2M | $184.8M |
| Comprehensive Income Attributable To Owners Of Parent | $1.52B | $1.20B | $1.43B | $1.24B | $753.0M | $1.76B | $1.46B | $1.26B |
| Comprehensive Income Attributable To Noncontrolling Interests | $8.9M | $8.5M | $8.3M | $5.8M | $1.7M | $9.1M | $5.9M | $6.5M |
| Comprehensive Income | $1.53B | $1.21B | $1.44B | $1.24B | $754.7M | $1.77B | $1.47B | $1.27B |
| Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Loans And Advances | $1.72B | $1.98B | $830.6M | $381.6M | $2.39B | $750.8M | $660.1M | $827.9M |
| Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $47.5M | $7.5M | $12.8M | -$30.9M | $32.9M | $6.8M | -$13.1M | $20.8M |
| Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Of Tax | $1.5M | $16.1M | -$21.7M | $146.1M | $8.1M | $116.9M | $41.4M | |
| Other Comprehensive Income Net Of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income | $283.1M | $1.13B | -$1.83B | -$2.27B | $633.0M | $1.27B | -$471.7M | |
| Other Comprehensive Income Before Tax Gains Losses On Revaluation | $3.0M | $16.2M | -$21.9M | $146.2M | $8.2M | $116.7M | $41.4M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents If Different From Statement Of Financial Position | $11.98B | $9.07B | $12.71B | $16.42B | $18.15B | $9.85B | $7.09B | $9.23B | $8.50B |
| Accumulated Other Comprehensive Income | -$187.8M | -$457.8M | -$554.4M | -$302.5M | $836.8M | $442.9M | $121.7M | -$254.8M | -$463.1M |
| Property Plant And Equipment | $814.4M | $804.8M | $791.4M | $815.1M | $844.4M | $844.4M | $950.9M | $612.6M | |
| Translation Gainloss On Cash And Cash Equivalents | $12.5M | $37.4M | -$26.7M | $112.8M | -$99.1M | $26.9M | -$23.3M | -$72.4M | |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | $104.7M | $147.6M | $135.0M | $87.3M | $52.4M | $68.2M | $72.7M | $84.7M | |
| Purchase Of Intangible Assets Classified As Investing Activities | $245.3M | $280.4M | $227.3M | $170.5M | $196.1M | $142.5M | $127.9M | $160.5M | |
| Netincrease Decrease In Receivable Interbank Funds | $304.9M | -$228.8M | -$266.1M | -$11.9M | $66.9M | $410.0M | -$93.8M | -$400.5M | |
| Netdecrease Increase In Payable Interbank Funds | -$121.4M | $91.2M | $30.5M | -$30.9M | -$140.2M | $169.1M | -$30.0M | -$300.9M | |
| Increase Decrease Through Transactions With Noncontrolling Interest Equity | -$1.6M | -$32.4M | $6.8M | -$6.6M | -$931.0K | $5.3M | -$10.0M | -$884.0K | |
| Cash Flows From Used In Operating Activities | $2.91B | $2.88B | -$1.01B | $1.35B | $12.99B | $1.67B | -$2.05B | $3.41B | |
| Cash Flows From Used In Investing Activities | -$7.0M | -$3.53B | -$1.39B | -$2.33B | -$4.05B | $4.1M | -$295.5M | -$2.31B | |
| Cash Flows From Used In Financing Activities | -$12.3M | -$3.01B | -$1.28B | -$861.7M | -$552.8M | $1.06B | $225.7M | -$299.6M | |
| Adjustments For Losses Gains On Disposal Of Noncurrent Assets | -$26.5M | -$6.4M | $14.3M | -$250.6M | -$185.4M | -$112.2M | -$14.2M | -$184.8M | |
| Adjustments For Increase Decrease In Trade And Other Payables | $1.42B | $559.0M | $498.3M | $2.43B | $1.72B | $841.3M | $899.2M | $824.9M | |
| Adjustments For Increase Decrease In Repurchase Agreements And Cash Collateral On Securities Lent | $100.9M | -$246.8M | $225.7M | -$75.3M | $620.3M | $15.2M | $673.9M | $1.31B | |
| Adjustments For Increase Decrease In Accrued Interest Payable | -$120.8M | $194.3M | $121.3M | -$63.8M | -$13.7M | $48.3M | $24.6M | -$15.9M | |
| Adjustments For Deferred Tax Expense | $100.1M | $102.2M | -$442.0K | $205.8M | -$308.1M | $38.6M | $13.7M | -$4.4M | |
| Adjustments For Decreaseincrease In Accrued Interest Receivable | -$58.7M | $167.5M | $168.5M | $16.1M | $207.5M | -$3.2M | $64.2M | $70.1M | |
| Adjustments For Decrease Increase In Trade And Other Receivables | -$245.4M | -$295.7M | $331.3M | -$199.2M | -$129.5M | -$262.9M | -$350.5M | $282.1M | |
| Adjustments For Decrease Increase In Financial Assets Held For Trading | -$125.4M | $323.1M | $481.1M | -$660.0M | -$233.7M | $98.6M | -$189.0M | $29.4M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Payments Of Lease Liabilities Classified As Financing Activities | $82.6M | $89.3M | $147.0M | $93.4M | $89.2M | $117.5M | $105.6M | $99.7M |
| Increase Decrease In Cash And Cash Equivalents | $2.89B | -$3.67B | -$3.68B | -$1.84B | $8.39B | $2.74B | -$2.12B | $801.0M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Weighted Average Shares | 114.3M | 115.0M | 115.4M | 115.4M | 115.4M | 112.8M | 110.4M | 106.7M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Investment Property | $1.38B | $1.30B | $1.29B | $1.22B | $1.04B | $972.1M | $986.5M | $1.12B | $745.2M |
| Repayments Of Bonds Notes And Debentures | $1.27B | $2.19B | $150.0M | $91.0M | $837.4M | $1.68B | $10.1M | ||
| Shortterm Employee Benefits Expense | $955.2M | $897.3M | $870.5M | $807.4M | $749.2M | $798.8M | $755.9M | $714.6M | |
| Purchase Of Investment Property | $61.8M | $16.9M | $34.8M | $156.9M | $61.2M | $60.9M | $55.8M | $124.1M | |
| Other Operating Income Expense | $1.93B | $1.74B | $1.68B | $1.73B | $1.50B | $1.52B | $1.28B | $1.37B | |
| Other Income | $121.2M | $156.7M | $400.2M | $89.5M | $62.1M | $70.7M | $69.0M | $87.4M | |
| Other Expense By Function | $195.0M | $185.0M | $240.6M | $210.2M | $144.0M | $131.2M | $141.6M | $120.3M | |
| Operating Expense | $2.90B | $2.75B | $2.63B | $2.26B | $1.91B | $1.98B | $1.84B | $1.71B | |
| Net Gain On Foreign Exchange Transactions | $433.7M | $306.4M | $380.2M | $423.0M | $318.4M | $201.4M | $228.2M | $201.8M | |
| Interest Received Classified As Investing Activities | $7.03B | $6.91B | $5.62B | $4.48B | $4.35B | $4.77B | $4.19B | $3.72B | |
| Interest Paid Classified As Financing Activities | $2.43B | $2.25B | $1.40B | $988.3M | $1.11B | $1.29B | $1.09B | $1.09B | |
| Gains On Disposals Of Investment Properties | $128.2M | $73.1M | $84.6M | $79.4M | $44.9M | $96.2M | $85.3M | $25.4M | |
| Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss | -$24.1M | $8.4M | -$25.5M | -$89.3M | -$45.7M | $17.8M | -$35.0M | $15.9M | |
| Fee And Commission Income Expense | $1.14B | $1.18B | $1.14B | $823.8M | $723.5M | $925.9M | $874.4M | $849.2M | |
| Dividends Recognised As Distributions To Noncontrolling Interests | $3.1M | $4.2M | $4.5M | $328.0K | $2.4M | $3.7M | $3.0M | $2.7M | |
| Dividends Received Classified As Investing Activities | $50.9M | $52.2M | $88.2M | $108.9M | $111.1M | $84.0M | $73.0M | $28.8M | |
| Dividends Paid To Noncontrolling Interests Classified As Financing Activities | $2.9M | $4.8M | $4.2M | $30.0K | $2.2M | $3.2M | $3.0M | $2.7M | |
| Dividends Paid Classified As Financing Activities | $427.4M | $511.8M | $751.5M | $633.9M | $698.2M | $654.5M | $510.7M | $475.8M | |
| Dividends Paid | $427.4M | $511.8M | $751.5M | $633.9M | $698.2M | $654.5M | $510.7M | $475.8M | |
| Depreciation And Amortisation Expense | $413.1M | $379.0M | $336.2M | $279.7M | $268.8M | $262.0M | $164.7M | $145.2M | |
| Administrative Expense | $1.34B | $1.29B | $1.18B | $965.5M | $748.6M | $786.4M | $775.3M | $730.6M | |
| Adjustments For Provisions | $29.3M | $4.1M | $12.7M | $14.9M | $4.9M | $3.9M | $3.5M | $9.7M | |
| Adjustments For Increase Decrease In Deposits From Customers | $4.69B | $503.5M | -$467.2M | $1.89B | $9.14B | $4.37B | $1.05B | $2.51B | |
| Adjustments For Increase Decrease In Deposits From Banks | -$1.45B | $1.84B | -$1.46B | -$1.14B | $5.67B | -$320.8M | -$124.0M | -$900.4M | |
| Adjustments For Gains Losses On Fair Value Adjustment Investment Property | $60.3M | $7.1M | $19.1M | $22.0M | $5.4M | $54.5M | $47.8M | -$1.9M | |
| Adjustments For Fair Value Gains Losses | -$82.0M | -$15.2M | $308.3M | -$63.1M | -$165.9M | -$103.2M | -$12.0M | -$18.4M | |
| Adjustments For Depreciation And Amortisation Expense | $413.1M | $379.0M | $336.2M | $279.7M | $268.8M | $262.0M | $164.7M | $145.2M | |
| Adjustments For Decrease Increase In Loans And Advances To Customers | -$4.52B | -$2.88B | -$3.20B | -$2.95B | -$5.66B | -$4.94B | -$5.42B | -$2.04B |
Most recent annual filing with the SEC: April 25, 2025
Data sourced from SEC EDGAR public filings as of August 4, 2026.