IFS Income Statement

Financials in millions PEN. Fiscal year is January - December.

Millions PEN. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2016
Revenue	4,275	5,046	4,926	3,061	4,604	Upgrade
Revenue Growth (YoY)	-15.28%	2.43%	60.94%	-33.52%	12.31%	Upgrade
Cost of Revenue	0	0	0	794.05	700.26	Upgrade
Gross Profit	4,275	5,046	4,926	2,267	3,904	Upgrade
Selling, General & Admin	2,186	2,050	1,773	1,498	1,585	Upgrade
Other Operating Expenses	742.42	829.72	761.96	412.8	393.18	Upgrade
Operating Expenses	2,929	2,880	2,535	1,911	1,978	Upgrade
Operating Income	1,346	2,166	2,392	356.34	1,926	Upgrade
Other Expense / Income	-1.88	35.57	99.34	46.01	-8.91	Upgrade
Pretax Income	1,348	2,131	2,292	310.33	1,935	Upgrade
Income Tax	275.6	462.54	502.11	-72.93	493.33	Upgrade
Net Income	1,073	1,668	1,790	383.26	1,441	Upgrade
Net Income Growth	-35.69%	-6.82%	367.09%	-73.41%	32.92%	Upgrade
Shares Outstanding (Basic)	115	115	115	115	113	Upgrade
Shares Outstanding (Diluted)	115	115	115	115	113	Upgrade
Shares Change	-0.35%	-0.00%	-0.02%	2.36%	2.13%	Upgrade
EPS (Basic)	9.33	14.45	15.51	3.32	12.78	Upgrade
EPS (Diluted)	9.33	14.45	15.51	3.32	12.78	Upgrade
EPS Growth	-35.46%	-6.82%	367.17%	-74.02%	30.15%	Upgrade
Free Cash Flow	2,760	-1,092.8	1,259	12,941	1,730	Upgrade
Free Cash Flow Per Share	24.00	-9.47	10.90	112.10	15.34	Upgrade
Dividend Per Share	1.180	1.750	1.420	1.750	-	Upgrade
Dividend Growth	-32.57%	23.24%	-18.86%	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	74.06%	84.79%	Upgrade
Operating Margin	31.50%	42.93%	48.55%	11.64%	41.82%	Upgrade
Profit Margin	25.09%	33.06%	36.34%	12.52%	31.30%	Upgrade
Free Cash Flow Margin	64.57%	-21.66%	25.55%	422.77%	37.58%	Upgrade
Effective Tax Rate	20.44%	21.71%	21.90%	-23.50%	25.50%	Upgrade
EBITDA	1,727	2,467	2,572	579.08	2,197	Upgrade
EBITDA Margin	40.41%	48.88%	52.21%	18.92%	47.71%	Upgrade
Depreciation & Amortization	379.04	336.23	279.69	268.75	262.02	Upgrade
EBIT	1,348	2,131	2,292	310.33	1,935	Upgrade
EBIT Margin	31.54%	42.22%	46.53%	10.14%	42.02%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).