← Inter & Co, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $712.2m |
$1.0b
+42.02%
|
$2.2b
+119.65%
|
$3.6b
+60.35%
|
$4.8b
+33.40%
|
$6.4b
+34.67%
|
$8.4b
+31.26%
|
$9.6b
+14.71%
|
|
| Net revenues from services and commissions | — | — | $542.6m | $968.0m | $1.3b | $1.8b | $2.0b | — | |
| Other revenue | $52.8m | $109.9m | $190.1m | $388.5m | $375.7m | $333.6m | $301.2m | — | |
| Cost of sales | — | — | ($100.3m) |
($129.2m)
-28.85%
|
($135.6m)
-4.91%
|
($143.4m)
-5.79%
|
($182.2m)
-27.03%
|
— | |
| Gross Profit | — | — | $2.1b |
$3.4b
+61.84%
|
$4.6b
+34.47%
|
$6.3b
+35.52%
|
$8.2b
+31.36%
|
— | |
| Interest expense | ($256.7m) | ($184.3m) | ($543.2m) | ($2.0b) | ($2.9b) | ($3.3b) | ($6.0b) | $6.9b | |
| Interest income | $775.5m | $942.8m | $1.4b | $2.8b | $4.5b | $5.1b | $8.6b | $9.9b | |
| Net interest income and income from securities, derivatives and foreign exchange | $518.8m |
$758.5m
+46.20%
|
$892.2m
+17.63%
|
$829.8m
-6.99%
|
$3.2b
+286.61%
|
$4.5b
+38.92%
|
$6.3b
+40.77%
|
$2.9b
-53.13%
|
|
| Income before income tax | $684k | ($7.0m) | ($231.1m) | ($178.6m) | $439.8m | $1.2b | $1.6b | $1.9b | |
| Tax expense other than income tax expense | — | — | $146.8m | $248.6m | $326.6m | ($477.0m) | ($728.7m) | — | |
| Income tax | $29.7m | $37.7m | $176.0m | $164.5m | ($87.6m) | ($232.7m) | ($226.9m) | $249.4m | |
| Net income for the year | $30.4m | $30.7m | ($55.1m) | ($14.1m) | $352.3m | $972.8m | $1.4b | — | |
| Basic earnings (loss) per share | $0.01 | $0.00 | ($0.01) | ($0.03) | $0.75 | $2.08 | $2.98 | $3.46 | |
| Diluted earnings (loss) per share | $0.01 | $0.00 | ($0.01) | ($0.03) | $0.75 | $2.07 | $2.96 | $3.42 | |
| Income from securities and derivatives | — | — | $697.3m | $1.5b | $1.5b | $2.6b | $3.6b | — | |
| Impairment losses on financial assets | ($138.6m) | ($213.7m) | ($595.6m) | ($1.1b) | ($1.5b) | ($1.8b) | ($2.4b) | — | |
| Administrative expenses | ($386.3m) | ($641.3m) | ($1.3b) | ($1.7b) | ($1.5b) | ($1.8b) | ($2.2b) | — | |
| Personnel expenses | ($169.2m) | ($229.1m) | ($443.3m) | ($733.6m) | ($790.7m) | ($937.8m) | ($1.1b) | — | |
| Depreciation and amortization | ($17.5m) | ($43.7m) | ($94.3m) | ($164.0m) | ($160.4m) | ($208.8m) | ($340.7m) | $400.3m | |
| Income from equity interests in associates | — | $0 | ($8.8m) | ($17.4m) | ($32.0m) | ($2.5m) | $0 | — | |
| Owners of the Company | $27.7m | $17.9m | ($72.7m) | ($11.1m) | $302.3m | $907.1m | $1.3b | — | |
| Non-controlling interest | $2.7m | $12.8m | $17.6m | ($3.0m) | $49.9m | $65.7m | ($84.9m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.