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Intercorp Financial Services Inc

IFS

35.990USD

-0.030-0.08%

เวลาทำการตลาด （ET）ราคาล่าช้า 15 นาที

4.03Bมูลค่าตลาด

2.51P/E TTM



Intercorp Financial Services Inc

35.990

-0.030-0.08%

ภาพรวม บริษัท การเงิน

ภาพรวม

บริษัท

การเงิน

รายงานบัญชี

รายงานรายได้

งบแสดงฐานะการเงิน

งบกระแสเงินสด

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

14.60%1.61B

--1.61B

9.48%1.57B

-0.90%1.48B

1.16%1.41B

1.89%1.44B

31.73%1.49B

13.01%1.39B

46.45%1.51B

3.44%1.41B

-9.10%1.13B

-1.92%1.23B

-8.65%1.03B

7.04%1.36B

9.37%1.25B

15.53%1.25B

-4.85%1.13B

9.87%1.27B

3.55%1.14B

-1.20%1.09B

10.85%1.19B

16.40%1.16B

27.18%1.10B

11.38%1.10B

5.46%1.07B

1.00%995.91M

-8.95%864.54M

1.67%986.42M

-4.83%1.01B

9.49%986.06M

1.71%949.48M

24.73%970.24M

10.32%1.07B

-19.85%900.62M

-9.02%933.50M

-12.68%777.87M

11.84%966.40M

57.65%1.12B

27.09%1.03B

32.26%890.85M

25.91%864.07M

-4.59%712.76M

42.34%807.32M

24.36%673.58M

--686.24M

43.12%747.01M

-8.71%567.19M

2.50%541.63M

--521.95M

--621.32M

--528.41M

ค่าใช้จ่ายในการดำเนินงาน

-15.44%1.03B

--1.03B

-15.09%1.07B

14.20%1.19B

20.87%1.22B

93.90%1.27B

26.74%1.05B

56.47%1.01B

83.76%984.21M

-8.20%652.88M

16.80%824.58M

-10.98%645.17M

-36.86%535.59M

-21.23%711.21M

-58.60%705.97M

-13.81%724.78M

35.11%848.31M

24.14%902.91M

159.88%1.71B

30.36%840.90M

-12.62%627.85M

16.89%727.31M

14.66%656.13M

7.53%645.04M

12.94%718.52M

-1.44%622.24M

-8.79%572.23M

-6.69%599.85M

0.97%636.20M

0.65%631.34M

1.28%627.37M

5.97%642.89M

-40.09%630.09M

8.91%627.27M

3.73%619.47M

9.34%606.69M

109.76%1.05B

72.38%575.95M

23.66%597.20M

15.21%554.86M

-0.08%501.42M

68.69%334.11M

30.77%482.92M

36.03%481.60M

--501.81M

-42.06%198.06M

-4.12%369.30M

-5.10%354.05M

--341.86M

--385.18M

--373.08M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

0.02%103.88M

--101.90M

7.44%102.95M

12.60%104.35M

14.17%103.85M

5.03%95.82M

11.52%92.68M

30.96%90.96M

22.90%92.44M

29.84%91.23M

24.87%83.10M

2.65%69.45M

3.15%75.21M

9.47%70.27M

1.94%66.55M

1.96%67.66M

15.38%72.92M

-9.13%64.19M

0.01%65.28M

5.50%66.36M

37.10%63.20M

72.79%70.64M

62.77%65.28M

67.21%62.90M

8.74%46.09M

17.55%40.88M

15.83%40.10M

12.72%37.62M

27.25%42.39M

6.09%34.78M

5.10%34.62M

7.38%33.38M

17.52%33.31M

18.41%32.78M

17.90%32.94M

14.74%31.08M

5.91%28.35M

-0.18%27.68M

9.61%27.94M

6.61%27.09M

6.66%26.76M

--27.73M

-3.97%25.49M

-4.26%25.41M

--25.09M

----

5.12%26.55M

7.38%26.54M

--25.10M

--25.25M

--24.72M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

-169.06%-16.34M

--21.89M

-96.77%1.43M

364.28%38.29M

76.89%23.66M

123.21%44.26M

-140.21%-14.49M

136.57%13.38M

16.50%91.90M

-465.00%-190.65M

-1.69%36.03M

-151.09%-36.58M

105.61%78.88M

190.94%52.23M

76.00%36.65M

26.15%71.60M

4581.78%38.36M

-33.62%17.95M

228.04%20.82M

156.96%56.76M

-101.60%-856.00K

4.88%27.05M

-84.87%6.35M

-16.43%22.09M

87.91%53.52M

-24.80%25.79M

14.10%41.96M

235.97%26.43M

78.25%28.48M

-23.73%34.29M

273.31%36.77M

-58.51%7.87M

-62.88%15.98M

28.71%44.96M

-73.73%9.85M

-43.54%18.96M

72.65%43.05M

116.00%34.93M

275.71%37.50M

-18.53%33.58M

8.34%24.93M

31.90%-218.39M

206.91%9.98M

492.85%41.22M

--23.02M

-6535.38%-320.68M

34.73%-9.34M

19.11%-10.49M

--4.98M

---14.30M

---12.97M

กำไรจากการดำเนินงาน

211.69%579.55M

--572.99M

191.53%498.05M

-36.27%284.21M

-51.13%185.94M

-77.44%170.84M

45.09%446.00M

-34.94%380.48M

6.11%525.68M

16.13%757.24M

-43.00%307.38M

10.48%584.78M

76.74%495.41M

75.91%652.08M

195.17%539.26M

116.36%529.30M

-49.79%280.30M

-14.18%370.68M

-227.79%-566.61M

-46.07%244.65M

58.84%558.27M

15.59%431.91M

51.68%443.40M

17.36%453.67M

-7.13%351.46M

5.34%373.67M

-9.25%292.32M

18.09%386.57M

-13.22%378.43M

29.77%354.72M

2.57%322.11M

91.23%327.35M

610.86%436.07M

-50.10%273.35M

-26.77%314.03M

-49.05%171.18M

-123.54%-85.36M

44.66%547.75M

32.20%428.85M

75.02%336.00M

96.63%362.65M

-31.02%378.65M

63.93%324.40M

2.35%191.98M

--184.44M

204.81%548.95M

-16.20%197.89M

20.76%187.58M

--180.10M

--236.14M

--155.33M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

อัตราผลตอบแทนต่อส่วนของผู้ถือหุ้น

----

--4.73M

--2.90M

----

รายได้ (ค่าใช้จ่าย) พิเศษ

-53.77%-59.58M

---4.58M

-338.18%-9.01M

331.87%4.81M

-194.06%-38.75M

153.37%3.78M

-98.14%1.11M

-750.39%-13.18M

62.41%-17.78M

-272.70%-7.09M

350.01%60.00M

-97.55%2.03M

-399.17%-47.30M

55.59%4.10M

179.03%13.33M

384.87%82.73M

940.82%15.81M

-87.75%2.64M

-178.67%-16.87M

-1004.99%-29.04M

-94.45%1.52M

1847.48%21.53M

1549.69%21.45M

42.12%3.21M

698.45%27.37M

-206.48%-1.23M

141.75%1.30M

114.02%2.26M

-113.54%-4.57M

-93.19%1.16M

94.15%-3.11M

40.75%-16.11M

235.02%33.76M

155.18%17.00M

-6993.87%-53.27M

-646.58%-27.19M

-270.18%-25.01M

-273.27%-30.80M

-102.91%-751.00K

44.80%4.97M

2.00%14.69M

31.25%-8.25M

197.36%25.81M

112.67%3.44M

--14.41M

62.64%-12.00M

-36.38%-26.51M

---27.12M

---32.13M

---19.44M

----

-กำไรจากการจำหน่ายสินทรัพย์ถาวร

46.45%52.22M

--48.78M

-109.10%-4.69M

472.03%48.42M

786.21%35.66M

--51.56M

---13.02M

129.15%4.02M

----

---13.81M

----

100.00%0.00

----

-139.66%-1.23M

-112.57%-4.38M

-108.22%-1.56M

----

--3.10M

--34.83M

--18.93M

--3.17M

--0.00

-100.00%0.00

--0.00

--1.43M

197.38%1.23M

----

-100.00%0.00

--0.00

-146.39%-1.26M

----

--920.00K

----

425.03%2.71M

----

--0.00

----

---835.00K

--40.58M

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

----

--151.14M

---14.51M

---136.64M

----

429.15%45.48M

----

-87.03%8.59M

-10.99%59.48M

-5.86%57.28M

--66.28M

--66.83M

--60.85M

รายได้ก่อนหักภาษี

212.93%572.19M

--617.19M

114.13%484.34M

-22.27%337.44M

-50.76%182.85M

-69.85%226.19M

18.16%434.10M

-35.20%371.32M

13.34%507.90M

14.32%750.15M

-33.52%367.39M

-6.38%573.00M

0.19%448.11M

82.88%656.18M

176.74%552.59M

183.87%612.03M

-19.93%447.25M

-20.10%358.81M

-255.43%-720.12M

-52.81%215.60M

46.25%558.56M

10.26%449.06M

48.23%463.29M

16.55%456.88M

2.16%381.92M

14.44%407.27M

-2.02%312.55M

25.95%392.00M

-20.43%373.86M

21.97%355.88M

21.76%319.00M

116.15%311.25M

525.70%469.83M

-43.56%291.77M

-38.62%261.99M

-57.77%144.00M

-129.18%-110.37M

24.31%516.95M

20.94%426.84M

74.49%340.97M

90.23%378.26M

-23.77%415.87M

50.33%352.92M

-25.19%195.41M

--198.84M

154.63%545.54M

-17.20%234.76M

20.83%261.22M

--214.25M

--283.54M

--216.18M

ภาษีเงินได้

202.25%126.09M

--127.09M

204.54%94.30M

-50.26%51.25M

-60.04%41.72M

-77.88%30.96M

-15.26%103.05M

9.72%104.41M

-45.32%105.78M

22.62%140.00M

18.30%121.61M

3.77%95.16M

154.20%193.44M

171.34%114.17M

138.51%102.80M

20.91%91.70M

-48.35%76.10M

-64.68%42.08M

-328.22%-266.95M

-30.98%75.84M

45.05%147.34M

24.27%119.12M

3.92%116.97M

4.14%109.89M

17.12%101.58M

4.91%95.86M

50.36%112.55M

43.45%105.52M

3.89%86.74M

9.99%91.37M

-10.86%74.86M

-11.72%73.56M

-2.62%83.49M

-23.32%83.08M

4.39%83.98M

6.73%83.32M

-19.92%85.73M

41.02%108.33M

12.71%80.45M

28.70%78.07M

77.95%107.06M

-7.56%76.82M

8.36%71.37M

7.13%60.66M

--60.16M

52.67%83.10M

66.66%65.86M

1.70%56.63M

--54.43M

--39.52M

--55.68M

ส่วนแบ่งกำไรหลังหักภาษี

----

-94.63%521.00K

-65.72%3.26M

-4.24%5.51M

----

54.38%9.70M

432.03%9.50M

238.98%5.76M

63.71%8.42M

304.05%6.28M

-60.91%1.79M

-209.40%-4.14M

-10.36%5.14M

--1.56M

-3.32%4.57M

-23.36%3.79M

63.84%5.74M

----

--4.73M

--4.94M

--3.50M

----

รายได้หลังหักภาษี

216.08%446.10M

--490.09M

99.79%390.04M

-13.55%286.19M

-47.12%141.13M

-68.00%195.22M

34.69%331.05M

-44.14%266.91M

57.90%402.12M

12.57%610.16M

-45.36%245.78M

-8.17%477.85M

-31.38%254.67M

71.12%542.01M

199.26%449.80M

272.29%520.33M

-9.74%371.15M

-4.00%316.74M

-230.85%-453.17M

-59.72%139.76M

46.69%411.22M

5.95%329.94M

73.17%346.33M

21.12%346.99M

-2.36%280.34M

17.73%311.41M

-18.08%199.99M

20.53%286.48M

-25.68%287.13M

26.74%264.51M

37.15%244.14M

291.75%237.69M

297.01%386.34M

-48.93%208.70M

-48.61%178.01M

-76.92%60.67M

-172.31%-196.10M

20.52%408.62M

23.03%346.39M

95.10%262.90M

95.56%271.21M

-26.68%339.05M

66.70%281.55M

-34.14%134.75M

--138.68M

189.36%462.44M

-30.78%168.90M

27.47%204.59M

--159.81M

--244.02M

--160.50M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

216.08%446.10M

--490.09M

99.79%390.04M

-13.55%286.19M

-47.12%141.13M

-68.17%195.22M

31.74%331.05M

-44.14%266.91M

52.30%402.64M

11.22%613.41M

-44.84%251.30M

-9.63%477.85M

-29.96%264.37M

73.15%551.51M

199.61%455.55M

264.89%528.75M

-8.56%377.44M

-4.78%318.52M

-230.62%-457.31M

-58.92%144.91M

47.24%412.77M

5.81%334.50M

70.84%350.11M

21.64%352.73M

-2.36%280.34M

19.52%316.14M

-16.06%204.93M

22.00%289.98M

-25.68%287.13M

26.74%264.51M

37.15%244.14M

291.75%237.69M

297.01%386.34M

-48.93%208.70M

-48.61%178.01M

-76.92%60.67M

-172.31%-196.10M

20.52%408.62M

23.03%346.39M

95.10%262.90M

95.56%271.21M

-26.68%339.05M

66.70%281.55M

-34.14%134.75M

--138.68M

189.36%462.44M

-30.78%168.90M

27.47%204.59M

--159.81M

--244.02M

--160.50M

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

160.10%2.54M

--2.55M

50.17%2.18M

-19.13%1.68M

-46.46%975.00K

-46.97%1.45M

-12.86%2.08M

-25.82%1.82M

-20.64%2.62M

28.21%2.74M

12.96%2.39M

-0.85%2.46M

129.81%3.30M

84.60%2.13M

155.17%2.11M

61.83%2.48M

-40.88%1.44M

-45.11%1.16M

-277.00%-3.83M

-29.07%1.53M

40.16%2.43M

18.45%2.11M

18.44%2.17M

21.52%2.16M

-0.06%1.73M

-66.59%1.78M

669.47%1.83M

368.94%1.77M

885.23%1.73M

64.67%5.32M

-115.02%-321.00K

-2100.00%-660.00K

-87.46%176.00K

13.92%3.23M

86.15%2.14M

-98.00%33.00K

-85.85%1.40M

135.44%2.84M

-4.01%1.15M

53.11%1.65M

862.17%9.92M

26.44%1.21M

-4.01%1.20M

-10.47%1.08M

--1.03M

-28.67%953.00K

-13.59%1.25M

19.46%1.20M

--1.34M

--1.44M

--1.01M

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

216.47%443.56M

--487.55M

100.17%387.86M

-13.51%284.51M

-47.13%140.16M

-68.27%193.77M

32.16%328.96M

-44.24%265.09M

53.23%400.03M

11.16%610.68M

-45.11%248.91M

-9.67%475.39M

-30.57%261.07M

73.11%549.38M

199.99%453.44M

267.06%526.27M

-8.37%376.00M

-4.52%317.37M

-230.33%-453.48M

-59.10%143.38M

47.28%410.34M

5.74%332.40M

71.32%347.95M

21.64%350.57M

-2.38%278.61M

21.29%314.36M

-16.92%203.10M

20.92%288.21M

-26.10%285.39M

26.14%259.18M

39.00%244.46M

293.06%238.34M

295.52%386.17M

-49.36%205.47M

-49.06%175.87M

-76.79%60.64M

-175.59%-197.50M

20.11%405.78M

23.15%345.24M

95.44%261.25M

89.82%261.29M

-26.79%337.85M

67.23%280.36M

-34.28%133.67M

--137.65M

191.20%461.49M

-30.89%167.65M

27.52%203.39M

--158.48M

--242.57M

--159.50M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

216.47%443.56M

--487.55M

100.17%387.86M

-13.51%284.51M

-47.13%140.16M

-68.27%193.77M

32.16%328.96M

-44.24%265.09M

53.23%400.03M

11.16%610.68M

-45.11%248.91M

-9.67%475.39M

-30.57%261.07M

73.11%549.38M

199.99%453.44M

267.06%526.27M

-8.37%376.00M

-4.52%317.37M

-230.33%-453.48M

-59.10%143.38M

47.28%410.34M

5.74%332.40M

71.32%347.95M

21.64%350.57M

-2.38%278.61M

21.29%314.36M

-16.92%203.10M

20.92%288.21M

-26.10%285.39M

26.14%259.18M

39.00%244.46M

293.06%238.34M

295.52%386.17M

-49.36%205.47M

-49.06%175.87M

-76.79%60.64M

-175.59%-197.50M

20.11%405.78M

23.15%345.24M

95.44%261.25M

89.82%261.29M

-26.79%337.85M

67.23%280.36M

-34.28%133.67M

--137.65M

191.20%461.49M

-30.89%167.65M

27.52%203.39M

--158.48M

--242.57M

--159.50M

กําไรต่อหุ้นพื้นฐาน

220.38%3.92

--4.29

100.96%3.39

-12.82%2.49

-46.70%1.22

-68.14%1.69

32.19%2.85

-44.24%2.30

53.22%3.47

11.16%5.29

-45.11%2.16

-9.67%4.12

-30.55%2.26

81.12%4.76

195.41%3.93

267.15%4.56

-8.38%3.26

-9.60%2.63

-230.99%-4.12

-60.79%1.24

41.12%3.55

2.43%2.91

71.37%3.14

20.50%3.17

-5.72%2.52

16.54%2.84

-19.93%1.83

17.92%2.63

-25.67%2.67

28.60%2.44

41.72%2.29

300.01%2.23

298.06%3.59

-49.16%1.89

-48.89%1.62

-76.68%0.56

-175.96%-1.81

20.63%3.73

23.18%3.16

96.09%2.39

191.57%2.39

-39.42%3.09

38.66%2.57

-45.77%1.22

--0.82

190.76%5.10

-31.00%1.85

27.37%2.25

--1.75

--2.68

--1.76

กําไรต่อหุ้นแบบมีการปรับปรุง

220.34%3.92

--4.29

100.96%3.39

-12.82%2.49

-46.70%1.22

-68.14%1.69

32.19%2.85

-44.24%2.30

53.22%3.47

11.16%5.29

-45.11%2.16

-9.67%4.12

-30.55%2.26

81.12%4.76

195.41%3.93

267.15%4.56

-8.38%3.26

-9.60%2.63

-230.99%-4.12

-60.79%1.24

41.12%3.55

2.43%2.91

71.37%3.14

20.50%3.17

-5.72%2.52

16.54%2.84

-19.93%1.83

17.92%2.63

-25.67%2.67

28.60%2.44

41.72%2.29

300.01%2.23

298.06%3.59

-49.16%1.89

-48.89%1.62

-76.68%0.56

-175.96%-1.81

20.63%3.73

23.18%3.16

96.09%2.39

191.57%2.39

-39.42%3.09

38.66%2.57

-45.77%1.22

--0.82

190.76%5.10

-31.00%1.85

27.37%2.25

--1.75

--2.68

--1.76

เงินปันผลต่อหุ้น

4.06%3.70

--0.00

-20.69%3.56

--0.00

-32.65%4.48

-100.00%0.00

--0.00

136.40%6.66

--2.61

--0.00

-52.64%2.82

--0.00

--5.95

--0.00

หน่วยสกุลเงิน

USD

ความเห็นของผู้สอบบัญชี

KeyAI

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