INTR Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

Total Revenue

1.49B

+35.13%

1.44B

+14.87%

1.33B

+14.35%

1.20B

+17.44%

1.10B

+15.31%

1.25B

+41.07%

1.16B

+37.14%

1.02B

+36.63%

954.22M

+46.09%

888.67M

847.61M

+66.42%

748.00M

+59.09%

653.19M

+34.54%

509.32M

+34.71%

470.17M

485.51M

416.00M

+39.47%

378.09M

+46.68%

Other Revenue

1000.00

Net Interest Income

817.97M

+30.28%

756.58M

+91.1%

572.66M

-0.68%

704.26M

+76.16%

627.85M

+37.9%

395.92M

-24.83%

576.61M

+71.34%

399.77M

-12.88%

455.28M

+33.85%

526.66M

336.54M

+61.28%

458.90M

+191.79%

340.16M

+84.48%

208.66M

-8.81%

157.27M

184.39M

220.52M

-4.64%

228.82M

+18.48%

Total Non-Interest Revenue

668.97M

+41.58%

683.44M

-20.32%

756.51M

+29.14%

495.98M

-20.29%

472.50M

-5.3%

857.74M

+136.94%

585.80M

+14.62%

622.24M

+115.24%

498.94M

+59.39%

362.01M

511.07M

+69.99%

289.10M

-7.61%

313.03M

+3.96%

300.66M

+101.42%

312.90M

301.12M

195.47M

+191.71%

149.27M

+130.94%

Selling General & Administrative Expenses

1.16B

+20.34%

1.23B

+22.97%

1.09B

+21.8%

1.03B

+36.18%

966.57M

+35.39%

996.38M

+38.63%

894.95M

+26.38%

759.49M

+17.26%

713.94M

+7.44%

718.75M

708.17M

+8.39%

647.71M

+4.77%

664.48M

+8.03%

653.34M

+52.6%

618.20M

615.10M

673.80M

+138.81%

428.13M

+77.76%

Other Operating Expense - Net

19.46M

14.82M

+24.99%

13.42M

-15.09%

16.04M

11.86M

15.81M

0.00

-100%

Operating Profit

304.33M

+127.49%

199.94M

-18.53%

225.74M

-10.3%

149.93M

-42.89%

133.78M

-44.32%

245.42M

+44.43%

251.65M

+80.47%

262.53M

+161.78%

240.28M

-2229.22%

169.92M

139.44M

-196.82%

100.29M

-167.75%

-11.29M

-91.29%

-144.02M

+187.79%

-148.02M

-129.59M

-257.81M

-1628.65%

-50.04M

-383.39%

Equity Earnings/(Loss) before Taxes

0.00

-100%

0.00

-100%

0.00

-100%

-257.00K

-98.9%

-2.22M

-27.38%

-1.44M

-4.07M

+4.6%

-23.46M

+422.61%

-3.06M

-45.06%

-3.89M

-28.64%

-4.49M

-5.57M

-7.20M

-5.45M

Other Non-Operating Income

-100%

-1000.00

1000.00

-200%

1000.00

-1000.00

Income before Taxes

477.12M

+33.44%

465.19M

+36.71%

417.93M

+42.18%

383.53M

+28.87%

357.55M

+30.62%

340.27M

+63.36%

293.95M

+102.23%

297.61M

+270.62%

273.73M

+4541.89%

208.29M

145.35M

-307.52%

80.30M

+576.43%

5.90M

-105.89%

-70.04M

-300.6%

11.87M

-100.09M

-110.77M

+1294.85%

34.92M

-151.2%

Income Taxes

59.57M

+17.36%

62.83M

+38.65%

61.92M

+82.43%

51.36M

-31.47%

50.76M

-35.35%

45.31M

-6.73%

33.94M

-17.6%

74.94M

+364.71%

78.51M

-528.58%

48.58M

41.19M

-201.84%

16.13M

-541.35%

-18.32M

-74.3%

-40.45M

-7208.61%

-3.65M

-71.27M

-54.54M

+190.69%

569.00K

-101.78%

Net Income after Tax

417.55M

+36.1%

402.36M

+36.41%

356.01M

+36.92%

332.17M

+49.18%

306.79M

+57.15%

294.95M

+84.68%

260.01M

+149.63%

222.66M

+246.98%

195.22M

+706.16%

159.71M

104.16M

-451.95%

64.17M

+313.35%

24.22M

-184.02%

-29.59M

-186.16%

15.53M

-28.82M

-56.23M

-619.59%

34.35M

-194.75%

Minority Interest

22.76M

+12.69%

27.97M

+41.5%

19.73M

+13.79%

17.04M

+5.25%

20.20M

+62.53%

19.77M

+124.36%

17.34M

+34.73%

16.19M

+4.93%

12.43M

-3%

8.81M

12.87M

+3016.22%

15.43M

-51.97%

12.81M

-139.92%

413.00K

-160.56%

32.12M

-32.09M

30.78M

+562.12%

-682.00K

-95.54%

Income Available to Common Shares

394.79M

+37.75%

374.39M

+36.05%

336.28M

+38.57%

315.13M

+52.62%

286.59M

+56.78%

275.19M

+82.36%

242.67M

+165.82%

206.48M

+323.58%

182.79M

+1502.74%

150.90M

91.29M

-404.22%

48.75M

-393.83%

11.40M

+248.56%

-30.01M

-185.67%

-16.59M

3.27M

-87.00M

-1509.66%

35.03M

-267.23%

EPS - Basic

0.89

+36.92%

0.85

+34.92%

0.76

+35.71%

0.72

+50%

0.65

+51.16%

0.63

+65.79%

0.56

+143.48%

0.48

+300%

0.43

+1333.33%

0.38

0.23

-428.57%

0.12

-400%

0.03

+200%

-0.07

-177.78%

-0.04

0.01

-0.22

-1200%

0.09

-280%

EPS - Diluted

0.89

+36.92%

0.85

+34.92%

0.76

+35.71%

0.72

+50%

0.65

+51.16%

0.63

+65.79%

0.56

+143.48%

0.48

+300%

0.43

+1333.33%

0.38

0.23

-428.57%

0.12

-400%

0.03

+200%

-0.07

-177.78%

-0.04

0.01

-0.22

-1200%

0.09

-280%

EBIT

304.33M

+127.49%

199.94M

-18.53%

225.74M

-10.3%

149.93M

-42.89%

133.78M

-44.32%

245.42M

+44.43%

251.65M

+80.47%

262.53M

+161.78%

240.28M

-2229.22%

169.92M

139.44M

-196.82%

100.29M

-167.75%

-11.29M

-91.29%

-144.02M

+187.79%

-148.02M

-129.59M

-257.81M

-1628.65%

-50.04M

-383.39%

EBITDA

397.70M

+97.64%

312.07M

+2.6%

310.26M

+1.73%

226.56M

-28.2%

201.22M

-28.69%

304.14M

+44.08%

305.00M

+69.44%

315.56M

+122.84%

282.18M

+973.27%

211.09M

180.00M

-266.05%

141.61M

-225.87%

26.29M

-128.33%

-108.40M

+465.73%

-112.51M

-92.79M

-234.97M

-821.66%

-19.16M

-166.06%

Depreciation Depletion & Amortization

93.37M

+38.43%

112.13M

+90.94%

84.52M

+58.44%

76.63M

+44.49%

67.44M

+60.97%

58.73M

+42.63%

53.35M

+31.53%

53.03M

+28.34%

41.90M

+11.5%

41.17M

40.56M

+13.87%

41.33M

+16.37%

37.58M

+2.12%

35.62M

+15.34%

35.51M

36.80M

22.83M

+45.47%

30.88M

+172.14%

INTR Financials

INTR Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow