인터코프파이낸셜서비스 IFS(INTERCORP FINANCIAL SERVICES INC)

인터코프파이낸셜서비스

IFS

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-0.33 (-0.61%) 26.10/12, USD

최근 실적발표 26. 08/12

연환산 연간 분기

손익계산서 * 단위 : 백만누에보솔(PEN)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	18.12/31	17.12/31	16.12/31
매출액	6,062	6,011	5,646	5,618	5,483	5,068	4,716	4,481	4,194	4,191	4,275	4,131	4,956	4,986	5,046	4,707	4,426	4,628	4,926	5,444	4,974	3,523	3,061	3,100	3,212	4,447	4,604	4,415	4,338	4,100	3,467	3,215
매출원가	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-700	-466	-241	0	914	893	849	794	766	729	721	700	688	700	720	412	318
매출총이익	6,062	6,011	5,646	5,618	5,483	5,068	4,716	4,481	4,194	4,191	4,275	4,131	4,956	4,986	5,046	5,406	4,892	4,869	4,926	4,530	4,082	2,674	2,267	2,335	2,483	3,726	3,904	3,727	3,638	3,379	3,055	2,896
판매관리비	2,711	2,645	2,552	2,465	2,415	2,348	2,292	2,263	2,215	2,191	2,186	2,168	2,156	2,124	2,050	1,987	1,931	1,839	1,773	1,704	1,586	1,490	1,498	1,506	1,554	1,617	1,585	1,572	1,555	1,531	1,445	1,400
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	2,651	2,651	2,435	2,457	2,351	2,018	1,646	1,318	1,125	1,168	1,346	1,215	2,003	2,005	2,166	2,472	2,097	2,267	2,392	2,369	2,060	763	356	447	544	1,718	1,926	1,777	1,729	1,542	1,344	1,264
EBITDA	3,110	3,102	2,913	2,906	2,791	2,417	2,028	1,732	1,467	1,552	1,727	1,907	2,383	2,287	2,467	2,394	2,331	2,526	2,572	2,575	2,264	980	579	667	771	1,958	2,197	2,003	1,927	1,664	1,499	1,409
영업외이익	6	-4	27	7	23	-14	-32	3	-61	-9	2	321	13	-77	-36	-398	-64	-22	-99	-72	-68	-53	-46	-38	-38	-25	9	-19	-17	-42	10	14
법인세	563	558	530	499	475	399	314	224	161	213	276	344	453	472	463	550	524	506	502	385	313	-57	-73	-2	75	459	493	448	424	416	327	334
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	2,094	2,088	1,932	1,965	1,898	1,605	1,300	1,097	902	947	1,073	1,191	1,563	1,457	1,668	1,524	1,509	1,739	1,790	1,913	1,680	767	383	410	430	1,233	1,441	1,311	1,288	1,084	1,027	945

재무상태표 * 단위 : 백만누에보솔(PEN)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	17.12/31	16.12/31
현금성자산	15,316	13,299	12,360	11,464	12,188	12,721	11,995	14,347	9,849	12,054	9,098	10,582	10,691	11,951	12,725	12,604	12,087	13,290	16,420	19,659	18,834	18,730	18,148	16,936	14,327	10,071	9,858	10,195	9,181	0	7,094	0	9,227	8,498
투자자산	84,858	84,262	82,160	80,674	80,540	77,880	78,089	76,569	77,642	74,776	75,262	74,241	73,510	71,847	70,047	71,616	69,072	67,939	69,462	67,808	67,489	67,250	66,458	65,317	62,358	58,195	58,453	56,247	54,482	0	52,863	0	48,224	41,245
매출채권등	2,448	2,017	1,844	2,315	2,218	2,177	2,679	2,089	3,859	2,708	2,166	1,805	1,539	1,476	1,790	1,878	1,978	1,857	1,987	2,832	2,148	1,936	1,371	1,617	2,842	1,364	1,192	3,078	1,356	0	1,636	0	952	1,080
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	997	1,000	967	858	895	847	814	819	843	826	805	797	782	790	791	788	844	808	815	795	789	815	844	875	899	936	951	880	900	0	623	0	613	590
무형자산	1,582	1,597	1,626	1,608	1,621	1,629	1,668	1,641	1,651	1,663	1,687	1,646	1,632	1,627	1,633	1,606	1,293	1,037	1,045	1,032	1,024	1,031	1,043	1,030	1,028	1,011	979	953	956	0	955	0	922	267
이연세자산	59	50	42	36	22	18	19	21	17	15	56	136	158	183	166	216	229	205	142	262	255	280	354	238	294	85	45	53	66	0	79	0	53	34
기타자산	92	61	97	173	109	272	239	72	125	424	551	152	27	142	330	0	200	250	84	0	0	0	18	0	32	150	85	0	230	0	495	0	404	5
자산총계	105,351	102,288	99,097	97,128	97,592	95,545	95,504	95,557	93,986	92,466	89,625	89,359	88,338	88,016	87,482	88,707	85,702	85,384	89,955	92,387	90,540	90,042	88,236	86,012	81,780	71,812	71,562	71,405	67,172	0	63,744	0	60,394	51,719
매입채무등	5,665	5,854	4,637	4,624	4,107	4,442	4,455	3,737	5,156	3,976	3,448	3,186	3,089	3,360	3,175	3,085	3,088	3,489	2,621	3,156	2,882	2,932	2,162	2,423	2,596	2,212	2,100	2,386	2,167	0	1,883	0	1,395	1,178
차입금	13,932	13,702	12,756	13,816	14,328	14,077	13,637	13,360	14,335	14,372	14,578	15,367	14,704	13,704	15,007	16,410	15,968	15,338	16,913	17,014	17,278	17,024	17,440	18,251	15,493	12,308	10,870	12,793	11,203	0	10,790	0	10,010	10,098
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	129	142	136	124	131	146	141	119	116	100	76	82	82	82	82	88	2	0.99	0	2	0.77	0.42	0.01	1.36	1.12	0.88	0.01	0	0	0	0.05	0	0.26	4
예수부채	59,510	57,249	56,028	53,610	54,755	53,341	53,768	54,131	51,526	51,100	49,188	49,075	48,735	49,817	48,531	49,280	47,278	46,503	48,898	50,905	49,492	49,396	47,149	45,209	44,145	37,569	38,093	36,277	35,374	0	33,682	0	32,608	30,098
기타부채	13,172	12,934	13,118	13,003	12,780	12,584	12,524	13,694	12,647	12,612	12,327	12,015	12,336	11,917	11,261	10,332	10,352	11,031	12,789	11,512	11,568	11,768	12,531	11,793	11,708	11,176	11,596	11,468	10,985	0	10,300	0	10,545	5,343
부채총계	92,408	89,881	86,676	85,176	86,101	84,590	84,525	85,041	83,781	82,160	79,617	79,726	78,946	78,880	78,056	79,193	76,688	76,362	81,220	82,589	81,221	81,121	79,282	77,677	73,943	63,265	62,659	62,924	59,729	0	56,656	0	54,558	46,721
자본금+ 자본잉여금	10,992	11,100	10,202	10,237	10,265	10,322	9,664	7,482	7,487	7,486	7,486	7,486	7,540	7,568	7,567	7,568	7,568	7,567	6,768	6,767	6,767	6,768	6,768	6,771	6,771	6,271	6,268	6,269	5,723	0	5,723	0	4,465	3,309
이익잉여금	1,781	1,198	2,183	1,721	1,266	690	1,439	3,324	2,937	3,078	2,922	2,639	2,403	2,085	2,359	2,629	2,017	1,765	2,220	2,670	2,032	1,571	1,303	919	594	2,249	2,146	1,748	1,264	0	1,203	0	1,565	2,033
기타포괄익	94	37	-36	-78	-107	-120	-188	-350	-275	-316	-458	-548	-605	-568	-554	-734	-618	-359	-302	312	472	537	837	602	430	-20	443	419	414	0	122	0	-229	-463
자본총계	12,867	12,334	12,349	11,881	11,425	10,891	10,915	10,456	10,148	10,249	9,950	9,577	9,337	9,085	9,372	9,463	8,966	8,973	8,685	9,750	9,271	8,875	8,908	8,292	7,795	8,500	8,857	8,436	7,401	0	7,048	0	5,801	4,879
주식수(만주)	11,067	11,108	11,171	11,130	11,230	11,308	11,428	11,447	11,448	11,448	11,501	11,493	11,539	11,541	11,541	11,541	11,541	11,541	11,541	11,542	11,542	11,541	11,544	11,544	11,544	11,544	11,278	11,433	11,069	11,069	11,043	11,076	10,673	10,838

현금흐름표 * 단위 : 백만누에보솔(PEN)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	18.12/31	17.12/31	16.12/31
영업활동	4,357	2,109	1,828	-2,067	1,326	-28	2,910	3,670	2,323	2,791	2,875	1,401	2,977	3,480	-1,012	-1,509	-2,565	-2,568	1,346	5,966	7,744	13,838	12,994	11,916	7,523	2,115	1,669	2,739	3,483	-2,045	3,406	1,397
투자활동	-878	-1,622	-922	-822	299	122	-7	86	-2,411	-2,012	-3,533	-776	-2,328	-2,182	-1,394	-4,295	-2,621	-1,911	-2,327	-2,240	-2,832	-4,368	-4,047	-4,492	-3,013	-1,330	4	869	345	-296	-2,305	-1,402
재무활동	-319	177	-412	73	735	591	-12	-10	-733	-704	-3,013	-2,659	-2,054	-2,599	-1,276	-1,132	-1,600	-1,073	-862	-1,174	-373	-752	-553	-654	645	484	1,065	1,067	-879	226	-300	-215
환율변동	-29	-83	-124	-57	-16	-11	12	21	-18	28	37	-2	-9	-56	-27	-129	34	110	113	173	-26	-55	-99	-26	-9	-8	27	-4	12	-23	-72	-63
현금의증감	3,131	581	371	-2,803	2,344	674	2,903	3,746	-874	67	-3,671	-2,034	-1,405	-1,301	-3,682	-6,936	-6,786	-5,552	-1,842	2,601	4,548	8,728	8,393	6,716	5,120	1,235	2,738	4,678	2,975	-2,115	801	-221
자본적지출	-279	-314	-298	-134	-132	-48	-20	-79	-96	-132	-115	-66	-84	-70	-81	-141	-104	-104	-87	-46	-38	-43	-52	59	35	57	62	155	167	158	-85	-54
잉여현금	4,078	1,796	1,530	-2,201	1,195	-77	2,890	3,591	2,227	2,659	2,760	1,335	2,894	3,410	-1,093	-1,650	-2,669	-2,672	1,259	5,920	7,705	13,795	12,941	11,975	7,558	2,172	1,730	2,894	3,649	-1,887	3,321	1,343

본 서비스는 투자판단에 참고용으로만 사용하실 수 있으며, 모든 투자판단은 투자자 본인의 책임으로 당사는 그 결과에 대해 법적인 일체의 책임을 지지 않습니다.

data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만누에보솔(PEN)

재무상태표 * 단위 : 백만누에보솔(PEN)

현금흐름표 * 단위 : 백만누에보솔(PEN)

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