Laporan Laba Rugi 9IFA - TTM - Intercorp Financial Services Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intercorp Financial Services Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,313	2,262	2,645	4,026	4,467	4,632	4,629	4,551	4,735	4,774	4,707	4,829	4,312	4,090	3,892	3,917	4,224	4,486	4,891	5,285
Change (%)		-2.21	16.95	52.22	10.95	3.71	-0.07	-1.69	4.04	0.82	-1.41	2.60	-10.70	-5.17	-4.83	0.64	7.83	6.21	9.03	8.05
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	2,313	2,262	2,645	4,026	4,467	4,632	4,629	4,551	4,735	4,774	4,707	4,829	4,312	4,090	3,892	3,917	4,224	4,486	4,891	5,285
Change (%)		-2.21	16.95	52.22	10.95	3.71	-0.07	-1.69	4.04	0.82	-1.41	2.60	-10.70	-5.17	-4.83	0.64	7.83	6.21	9.03	8.05
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	1,727	1,729	1,723	1,820	1,944	2,008	2,076	2,185	2,262	2,322	2,418	2,459	2,476	2,488	2,505	2,541	2,595	2,622	2,678	2,749
Change (%)		0.11	-0.36	5.64	6.82	3.29	3.37	5.26	3.51	2.67	4.12	1.69	0.70	0.49	0.70	1.43	2.10	1.04	2.13	2.67
% of Revenue	74.68	76.45	65.14	45.21	43.52	43.35	44.84	48.01	47.76	48.64	51.36	50.91	57.41	60.84	64.37	64.88	61.43	58.45	54.75	52.02

R&D
Change (%)
% of Revenue

OpEx	1,886	1,910	1,911	2,021	2,160	2,252	2,308	2,438	2,526	2,620	2,733	2,768	2,783	2,747	2,757	2,786	2,841	2,890	2,938	3,008
Change (%)		1.29	0.09	5.75	6.87	4.27	2.45	5.65	3.61	3.75	4.31	1.25	0.54	-1.29	0.37	1.04	1.98	1.72	1.67	2.38
% of Revenue	81.53	84.45	72.27	50.21	48.36	48.62	49.85	53.57	53.34	54.89	58.07	57.31	64.53	67.16	70.83	71.12	67.26	64.42	60.07	56.92

Operating Income	427	352	733	2,005	2,307	2,380	2,322	2,113	2,209	2,154	1,974	2,062	1,530	1,343	1,135	1,131	1,383	1,596	1,953	2,277
Change (%)		-17.67	108.49	173.37	15.07	3.18	-2.45	-8.98	4.55	-2.52	-8.36	4.47	-25.80	-12.23	-15.46	-0.33	22.22	15.43	22.34	16.60
% of Revenue	18.47	15.55	27.73	49.79	51.64	51.38	50.15	46.43	46.66	45.11	41.93	42.69	35.47	32.84	29.17	28.88	32.74	35.58	39.93	43.08

Interest Expense
Change (%)
% of Revenue

Net Income	418	383	766	1,673	1,905	1,790	1,739	1,509	1,524	1,668	1,458	1,564	1,193	1,073	948	903	1,097	1,300	1,603	1,896
Change (%)		-8.22	99.91	118.37	13.87	-6.03	-2.84	-13.25	0.98	9.48	-12.61	7.27	-23.68	-10.11	-11.65	-4.69	21.49	18.47	23.34	18.25
% of Revenue	18.06	16.95	28.97	41.56	42.65	38.64	37.57	33.15	32.18	34.94	30.97	32.38	27.67	26.23	24.35	23.06	25.98	28.98	32.79	35.88

Source: Capital IQ

Intercorp Financial Services Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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