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EVERTEC EVTC
$ 36.3 4.19%

Quarterly report 2024-Q2
added 08-01-2024

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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