B
Intercorp Financial Services Inc. IFS
$48.27 -$0.49-1.01% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 541.44M 535.78M 510.74M 428.90M 346.38M
Total Depreciation and Amortization 60.61M 121.28M 112.35M 110.48M 110.07M
Total Amortization of Deferred Charges 65.81M -- -- -- --
Total Other Non-Cash Items 216.74M 162.06M 183.15M 307.62M 466.27M
Change in Net Operating Assets -975.00M -1.30B -1.39B -1.55B -1.40B
Cash from Operations -90.39M -484.92M -583.44M -702.41M -474.48M
Capital Expenditure -85.70M -48.92M -47.87M -35.71M -27.90M
Sale of Property, Plant, and Equipment 1.02M 12.10M 12.10M 12.10M 12.10M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -176.96M -179.10M 108.65M 54.36M 12.97M
Cash from Investing -261.64M -215.92M 72.88M 30.75M -2.83M
Total Debt Issued 1.68B 1.27B 1.75B 1.46B 1.71B
Total Debt Repaid -1.59B -360.10M -319.78M -353.08M -1.47B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -262.55M -344.28M -321.24M -264.55M -122.69M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -114.91M -114.91M -114.91M -114.22M -114.22M
Other Financing Activities 2.38B -340.27M 3.54B 2.78B 4.99B
Cash from Financing 498.56M -61.20M 1.14B 854.94M 1.24B
Foreign Exchange rate Adjustments -34.83M -15.53M -4.75M -3.03M 3.28M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 111.71M -777.57M 623.25M 180.25M 770.89M