EVERTEC EVTC
$ 36.3
4.19%
Quarterly report 2024-Q2
added 08-01-2024
EVERTEC Income Statement 2011-2024 | EVTC
Annual Income Statement EVERTEC
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2.31 B | 2.51 B | 3.59 B | 2.81 B | 2.49 B | 2.05 B | 1.12 B | 1.27 B | 1.06 B | 1.57 B | 1.93 B | - | - |
Shares |
64.9 M | 68.7 M | 72.1 M | 71.9 M | 72.1 M | 72.6 M | 72.5 M | 74.1 M | 77.1 M | 78.3 M | 78.9 M | - | - |
Historical Prices |
35.6 | 36.6 | 49.9 | 39 | 33.6 | 28.1 | 13.3 | 16.9 | 15.5 | 20.1 | 22 | - | - |
Net Income |
79.7 M | 239 M | 161 M | 104 M | 103 M | 86.3 M | 55.1 M | 75 M | 85.4 M | 67.5 M | -24.6 M | 77.4 M | 24.2 M |
Revenue |
695 M | 618 M | 590 M | 511 M | 487 M | 454 M | 407 M | 390 M | 374 M | 361 M | 357 M | 342 M | 321 M |
Cost of Revenue |
- | - | - | - | - | - | 2.93 M | 2.18 M | 1.7 M | 1.34 M | 8.29 M | 426 K | 205 K |
Gross Profit |
- | - | - | - | 274 M | 257 M | 206 M | 214 M | 206 M | 205 M | 195 M | 183 M | 166 M |
Operating Income |
136 M | 157 M | 197 M | 141 M | 145 M | 125 M | 86.1 M | 107 M | 103 M | 97 M | 86.2 M | 79.6 M | 62.5 M |
Interest Expense |
32.3 M | 24.8 M | 22.8 M | 25.1 M | 28.8 M | 30 M | 29.9 M | 24.6 M | 24.3 M | 25.8 M | 37.4 M | 54.3 M | 51 M |
EBITDA |
158 M | 176 M | 214 M | 159 M | 213 M | 188 M | 150 M | 167 M | 168 M | 163 M | 156 M | 151 M | 132 M |
Operating Expenses |
- | - | - | - | 129 M | 132 M | 120 M | 107 M | 102 M | 107 M | 109 M | 103 M | 103 M |
General and Administrative Expenses |
128 M | 89.8 M | 68 M | 70.8 M | 61.4 M | 68.7 M | 56.2 M | 47 M | 37.3 M | 41.3 M | 38.8 M | - | - |
All numbers in USD currency
Quarterly Income Statement EVERTEC
2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
64.4 M | 65.2 M | 65.5 M | 64.6 M | 65 M | 65 M | 64.8 M | 66.4 M | 71.5 M | 72 M | 72 M | 72 M | 72.1 M | 72.2 M | 72.1 M | 71.9 M | 71.9 M | 72 M | 72 M | 71.9 M | 72.1 M | 72.4 M | 72.4 M | 72.7 M | 72.6 M | 72.4 M | 72.4 M | 72.4 M | 72.5 M | 72.6 M | 72.6 M | 73.9 M | 74.7 M | 74.9 M | 75 M | 77.2 M | 77.5 M | 77.8 M | 77.9 M | 78.7 M | 78.4 M | 78.4 M | 78.3 M | 81.9 M | 78.9 M | 72.7 M | 72.8 M | 72.7 B | 72.7 B | 72.6 B | - | - | - | - |
Net Income |
31.9 M | 16 M | - | 10 M | 28.2 M | 30.1 M | - | 138 M | 33.6 M | 38.9 M | - | 35.3 M | 49.1 M | 35.6 M | - | 34.5 M | 15.5 M | 22.2 M | - | 24.8 M | 27.1 M | 26.6 M | - | 23 M | 20.1 M | 23 M | - | 6.1 M | 20.1 M | 23 M | - | 19.7 M | 20.2 M | 19.1 M | - | 25.3 M | 19.6 M | 18.5 M | - | 19.1 M | 17.8 M | 18.2 M | - | 14.8 M | -64.9 M | 5.47 M | - | 2.28 M | -2.03 M | 3.53 M | - | - | - | - |
Revenue |
212 M | 205 M | - | 173 M | 167 M | 160 M | - | 146 M | 161 M | 150 M | - | 146 M | 149 M | 140 M | - | 137 M | 118 M | 122 M | - | 119 M | 123 M | 119 M | - | 112 M | 113 M | 110 M | - | 103 M | 104 M | 101 M | - | 94.5 M | 97.7 M | 95.5 M | - | 92.9 M | 93.4 M | 91.5 M | - | 88.9 M | 91.3 M | 87.4 M | - | 87.4 M | 89.2 M | 87.3 M | - | 83.8 M | 84.4 M | 82.5 M | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 968 K | 384 K | - | 1.78 M | 349 K | 486 K | - | 381 K | 539 K | 259 K | - | 389 K | 426 K | 696 K | - | 132 K | 595 K | 91 K | - | 1.57 M | 2.51 M | 2.6 M | - | 98 K | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
43.4 M | 32.8 M | - | 39.6 M | 34.8 M | 40.1 M | - | 23.8 M | 46.6 M | 46 M | - | 47 M | 54.3 M | 45 M | - | 43.8 M | 25.6 M | 32.8 M | - | 34.8 M | 37.7 M | 37.4 M | - | 32.4 M | 30.6 M | 33.6 M | - | 8.81 M | 30 M | 30.6 M | - | 27 M | 28.2 M | 26.6 M | - | 21.5 M | 27.4 M | 27 M | - | 26.5 M | 25.4 M | 24.9 M | - | 21.9 M | 16.9 M | 20.4 M | - | 17.9 M | 18.2 M | 17.8 M | - | - | - | - |
Interest Expense |
2.26 M | 19.9 M | - | 5.71 M | 1.59 M | 5.64 M | - | 6.76 M | 5.93 M | 5.55 M | - | 5.68 M | 5.66 M | 5.91 M | - | 5.87 M | 6.18 M | 6.78 M | - | 7.27 M | 7.37 M | 7.55 M | - | 7.56 M | 7.66 M | 7.68 M | - | 8.01 M | 7.41 M | 7.04 M | - | 6.28 M | 6.14 M | 5.88 M | - | 6 M | 6.21 M | 6.2 M | - | 6.37 M | 6.5 M | 6.91 M | - | 6.4 M | 9.75 M | 15.3 M | - | 14.8 M | 13.3 M | 11.2 M | - | - | - | - |
EBITDA |
48.8 M | 38.5 M | - | 45 M | 40.3 M | 45.1 M | - | 28.4 M | 51.2 M | 50.6 M | - | 51.2 M | 58.7 M | 49.4 M | - | 48.2 M | 29.9 M | 37 M | - | 38.9 M | 42 M | 41.4 M | - | 36.1 M | 34.1 M | 37.2 M | - | 12.6 M | 33.7 M | 34.3 M | - | 30.7 M | 31.6 M | 30 M | - | 25.4 M | 30.7 M | 31.1 M | - | 30.3 M | 29.2 M | 28.8 M | - | 26 M | 21 M | 24.4 M | - | 21.9 M | 22.3 M | 21.8 M | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
38.2 M | 35.6 M | - | 30.4 M | 29.5 M | 23.9 M | - | 26 M | 20.1 M | 20.4 M | - | 17.1 M | 16.8 M | 16.1 M | - | 16.7 M | 17.5 M | 17.3 M | - | 15.2 M | 15.1 M | 15.1 M | - | 14.4 M | 17.8 M | 13.4 M | - | 14.6 M | 14.6 M | 10.8 M | - | 10.8 M | 12.6 M | 10.8 M | - | 10.4 M | 8.95 M | 7.7 M | - | 7.1 M | 10.5 M | 8.06 M | - | 8.99 M | 12.6 M | 8.86 M | - | 7.3 M | 8.48 M | 8.99 M | - | - | - | - |
All numbers in USD currency