Intercorp Financial Services Inc (IFS): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.238.769,4 | 8.857.318 | 8.791.488 | 7.417.721 | 6.294.675 | 6.094.839 | 6.307.477 | 5.561.401 | 5.086.021 | 4.859.542 | 5.512.741 | 4.708.503 | 4.172.472 | 3.577.862 | 3.409.782 | 2.543.268 | 2.345.904 | 1.971.177 | 1.554.268 | 1.152.444 |
Herstellungskosten | 3.209.024,712 | 4.053.979 | 4.455.670 | 2.367.564 | 1.369.967 | 3.537.361 | 2.132.878 | 1.798.803 | 1.919.219 | 1.833.097 | 1.539.884 | 1.187.299 | 1.003.783 | 921.273 | 917.854 | 449.704 | 449.969 | 525.585 | 304.322 | 200.329 |
Bruttoergebnis | 6.029.744,688 | 4.803.339 | 4.335.818 | 5.050.157 | 4.924.708 | 2.557.478 | 4.174.599 | 3.762.598 | 3.166.802 | 3.026.445 | 3.972.857 | 3.521.204 | 3.168.689 | 2.656.589 | 2.491.928 | 2.093.564 | 1.895.935 | 1.445.592 | 1.249.946 | 952.115 |
▸ Brutto-Marge | 65,27% | 54,23% | 49,32% | 68,08% | 78,24% | 41,96% | 66,18% | 67,66% | 62,26% | 62,28% | 72,07% | 74,78% | 75,94% | 74,25% | 73,08% | 82,32% | 80,82% | 73,34% | 80,42% | 82,62% |
Betriebliche Aufwendungen | 3.698.212,909 | 3.157.369 | 2.989.373 | 2.884.028 | 2.533.097 | 2.201.139 | 2.248.928 | 2.220.698 | 1.822.720 | 1.762.455 | 2.356.367 | 2.224.576 | 1.915.847 | 1.746.647 | 1.566.310 | 1.395.881 | 1.238.494 | 1.099.992 | 841.923 | 685.190 |
Operativer Gewinn/Verlust | 2.331.531,779 | 1.645.970 | 1.346.445 | 2.166.129 | 2.391.611 | 356.339 | 1.925.671 | 1.541.900 | 1.344.082 | 1.263.990 | 1.616.490 | 1.296.628 | 1.252.842 | 909.942 | 925.618 | 697.683 | 657.441 | 345.600 | 408.023 | 266.925 |
▸ Operative Marge | 25,24% | 18,58% | 15,32% | 29,2% | 37,99% | 5,85% | 30,53% | 27,73% | 26,43% | 26,01% | 29,32% | 27,54% | 30,03% | 25,43% | 27,15% | 27,43% | 28,03% | 17,53% | 26,25% | 23,16% |
Zinsen (Netto) | 4.682.239,555 | 4.657.703 | 4.435.983 | 4.208.196 | 3.516.622 | 3.569.208 | 3.409.820 | 3.122.960 | 2.726.435 | -1.046.694 | -890.599 | -761.787 | -633.818 | -512.986 | -515.474 | -449.704 | -449.969 | -525.585 | -304.322 | -200.329 |
▸ Zinsausgaben | 2.129.361,445 | 2.322.292 | 2.511.195 | 1.584.178 | 987.267 | 1.126.841 | 1.362.698 | 1.136.597 | 1.082.585 | 1.046.694 | 890.599 | 761.787 | 633.818 | 512.986 | 515.474 | 449.704 | 449.969 | 525.585 | 304.322 | 200.329 |
▸ Zinseinnahmen | 6.811.601 | 6.979.995 | 6.947.178 | 5.792.374 | 4.503.889 | 4.696.049 | 4.772.518 | 4.259.557 | 3.809.020 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.689.414,81 | 4.657.703 | 4.435.983 | 4.208.196 | 3.516.622 | 3.569.208 | 3.409.820 | 3.122.960 | 2.726.435 | -1.046.694 | -890.599 | -761.787 | -633.818 | -512.986 | -515.474 | -449.704 | -449.969 | -525.585 | -304.322 | -200.329 |
Gewinn vor Steuern | 2.324.356,524 | 1.645.970 | 1.346.445 | 2.166.129 | 2.391.611 | 356.339 | 1.925.671 | 1.541.900 | 1.344.082 | 1.263.990 | 1.616.490 | 1.296.628 | 1.252.842 | 909.942 | 925.618 | 697.683 | 657.441 | 345.600 | 408.023 | 266.925 |
Steueraufwand | 499.828,533 | 314.365 | 275.596 | 462.537 | 502.112 | -72.933 | 493.326 | 415.515 | 326.526 | 333.863 | 352.586 | 309.106 | 265.756 | 200.110 | 223.308 | 195.428 | 147.353 | 94.280 | 105.150 | 68.104 |
Minderheitenanteil | -107.942,009 | 31.527 | -1.879 | 35.566 | 99.344 | 46.013 | -8.913 | 42.105 | -9.823 | -14.484 | 32.138 | 38.418 | 16.911 | 4.118 | 3.844 | 3.160 | 3.547 | 1.925 | 25.030 | 10.971 |
Nettogewinn/-verlust | 1.932.470 | 1.300.078 | 1.072.728 | 1.668.026 | 1.790.155 | 383.259 | 1.441.258 | 1.084.280 | 1.027.379 | 944.611 | 1.231.766 | 949.104 | 970.175 | 705.714 | 698.466 | 499.095 | 506.541 | 249.395 | 277.843 | 187.850 |
▸ Netto-Marge | 20,92% | 14,68% | 12,2% | 22,49% | 28,44% | 6,29% | 22,85% | 19,5% | 20,2% | 19,44% | 22,34% | 20,16% | 23,25% | 19,72% | 20,48% | 19,62% | 21,59% | 12,65% | 17,88% | 16,3% |
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