Popular, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 1,405.81M1,011.88M575.72M408.94M602.56M270.13M241.48M170.02M325.42M228.07M165.78M292.54M-193.46M83.03M208.61M-258.44M
Revenue 1,997.75M2,583.06M2,060.77M1,793.12M2,135.59M1,331.59M108.20M333.34M312.53M333.01M366.60M342.73M405.97M419.38M437.67M454.79M
Interest income
Interest income - Loans 1,519.25M1,676.73M1,696.13M1,449.23M1,481.10M1,478.75M1,458.71M1,459.72M1,478.77M1,645.74M1,802.97M1,742.39M1,747.83M1,876.17M2,331.65M2,626.06M
Interest income - Investments -206.95M-352.40M-280.60M-279.71M284.47M202.97M169.75M175.12M166.27M144.98M
Interest Income - Debt Securities 291.99M238.21M205.83M168.63M147.92M132.63M126.06M158.43M195.68M264.82M368.00M329.44M353.66M471.67M547.03M695.01M
Interest Income - Deposits 8.57M5.38M3.60M3.71M3.46M4.22M7.24M16.43M51.49M111.29M89.82M19.72M21.15M118.08M366.62M352.19M
Interest Income - Trading Account Assets 35.19M27.92M35.61M22.82M21.57M17.94M11.00M6.41M4.49M
Interest Income - Total 1,855.00M1,948.25M1,941.16M1,644.39M1,647.94M1,633.54M1,603.01M1,634.57M1,725.94M2,021.85M2,260.79M2,091.55M2,122.64M2,465.91M3,245.31M3,673.26M
Interest expenses
Interest Expense - Deposits 501.26M350.88M269.79M167.79M124.86M105.09M107.53M127.58M141.86M204.26M304.86M175.85M111.62M252.84M1,050.02M1,336.12M
Interest Expense - Debt 183.12M242.22M180.76M148.19M140.08M516.01M78.99M77.13M76.39M75.50M58.14M56.63M53.11M39.97M56.43M50.18M
Interest Expenses 753.74M653.38M505.82M362.76M303.37M688.47M194.03M212.52M223.98M286.97M369.10M234.94M165.05M298.55M1,113.78M1,390.97M
Interest Income - Net 1,101.25M1,294.87M1,435.35M1,385.99M1,452.92M945.07M1,408.98M1,422.06M1,501.96M1,734.88M1,891.69M1,856.61M1,957.59M2,167.36M2,131.52M2,282.29M
Non-interest income
Interest Income - Total -304.55M282.99M859.62M989.32M847.21M674.94M1,167.51M1,252.04M1,176.54M1,506.81M1,725.91M1,564.08M2,151.05M2,084.33M1,922.91M2,025.35M
Financial Services Fees 394.19M377.50M241.00M235.74M232.15M225.26M236.09M234.77M217.27M43.30M45.30M45.50M
Service Charges 213.49M195.80M184.94M171.23M162.87M158.64M160.11M160.84M153.71M
Investment Gain (Loss) 219.55M3.70M8.40M0.04M0.08M-0.02M0.04M0.02M
Investment Banking Income -0.06M15.87M5.27M76.18M-52.71M40.59M0.54M8.24M-0.42M0.03M1.23M-0.07M-0.12M0.44M
Income - Trust 12.46M14.22M15.33M16.35M17.29M18.21M18.87M18.81M19.97M
Asset Management 34.13M37.78M34.39M37.77M35.27M5.80M5.80M5.50M
Mortgage Banking -4.48M84.77M71.66M30.61M81.80M56.54M25.50M52.80M32.09M10.40M50.13M42.45M21.50M19.06M
Card Income 94.64M84.79M52.54M61.07M65.73M67.64M68.17M70.53M67.58M
Trading Income 39.74M16.40M48.10M-22.16M-13.64M4.36M-4.72M-0.79M-0.82M-0.21M0.99M1.03M-0.39M-0.78M1.38M1.45M
Other Non-Interest Income 76.80M93.02M97.71M127.03M504.46M71.57M58.59M61.64M64.34M111.48M88.51M87.22M113.95M370.59M235.47M326.52M
Non-Interest Income 896.50M1,288.19M625.43M511.49M791.01M386.51M519.54M297.94M419.17M652.49M569.88M512.31M642.13M897.06M650.72M658.91M
Operating Items
Amortization - Intangibles 9.48M9.17M9.65M10.07M9.88M8.16M11.02M12.14M9.40M9.33M9.40M6.40M9.13M3.30M3.20M2.94M
Depreciation & Amortization - Total 101.53M58.86M43.84M43.62M46.03M48.92M60.11M62.23M65.14M71.79M84.22M32.51M32.92M35.63M37.06M33.42M
Research & Development 263.89M277.98M291.90M290.62M329.06M
Wages, Salaries and Other 533.26M514.20M453.37M434.33M428.70M418.68M477.52M477.39M476.76M562.99M590.62M564.21M631.80M719.76M778.04M820.45M
Rent Expense 111.03M116.20M98.86M84.69M86.65M86.71M86.89M85.65M89.19M88.33M96.34M119.34M102.23M106.17M111.59M111.43M
Restructuring Costs 26.73M18.41M
Other Operating Expenses 941.63M640.80M-6.30M1,087.61M-15.99M1,031.34M1,122.81M1,107.76M1,102.86M1,261.44M1,296.93M1,042.08M1,136.15M1,312.72M1,458.84M1,413.72M
Operating Expenses 1,154.20M1,325.55M1,218.80M1,215.92M1,221.99M1,193.68M1,288.22M1,255.63M1,257.20M1,421.56M1,477.48M1,457.83M1,549.28M1,746.42M1,898.10M1,887.64M
Operating Income -12.90M-8.90M1.10M4.40M135.72M-51.57M155.54M114.79M132.02M287.72M306.87M231.96M466.46M
EBIT -12.90M-8.90M1.10M4.40M135.72M-51.57M155.54M114.79M132.02M287.72M306.87M231.96M466.46M1,533.52M1,789.32M2,187.59M
Non-operating items
Other Non Operating Income 78.30M-38.79M-8.69M-25.20M32.12M-0.53M-5.11M-12.52M-6.25M-10.59M1.32M
Non Operating Income 40.62M13.91M-8.55M-6.03M-12.03M-14.18M-11.24M
Net income details
EBT -562.25M245.63M266.25M245.22M403.85M-132.23M398.82M294.34M338.51M737.74M818.32M618.56M1,243.91M1,234.97M675.54M796.62M
Tax Provisions 78.38M120.36M114.93M109.09M-251.33M58.28M-495.17M78.78M230.83M133.54M147.18M111.94M309.02M132.33M134.20M182.41M
Profit After Tax -573.92M137.40M151.32M245.28M599.33M-313.49M895.34M216.69M107.68M618.16M671.13M506.62M934.89M1,102.64M541.34M614.21M
Equity Income 17.70M9.86M1.92M0.25M-2.08M2.51M6.28M0.13M-7.33M3.48M-1.58M
Income from Continuing Operations -640.63M125.27M151.32M136.14M655.18M-190.51M894.00M215.56M107.68M604.20M671.13M506.62M934.89M1,102.64M541.34M614.21M
Consolidated Net Income -19.97M125.27M151.32M37.82M40.51M-122.98M1.35M1.14M107.68M604.20M671.13M506.62M934.89M1,102.64M541.34M614.21M
Income towards Parent Company -19.97M125.27M151.32M37.82M40.51M-122.98M1.35M1.14M107.68M604.20M671.13M506.62M934.89M1,102.64M541.34M614.21M
Net Income towards Common Stockholders 97.38M-54.58M151.32M37.82M40.51M-122.98M1.35M1.14M107.68M604.20M671.13M504.86M933.48M1,101.23M539.93M612.80M
Additional items
EPS (Basic) 0.24-0.061.442.365.80-3.088.662.061.026.076.895.8811.4914.657.538.56
EPS (Weighted Average and Diluted) 0.24-0.061.442.355.78-3.088.652.061.026.066.885.8711.4614.637.528.56
Shares Outstanding (Weighted Average) 63.95M102.27M102.51M103.21M103.35M103.64M103.59M103.78M102.06M100.35M96.74M84.25M79.86M72.69M72.15M71.31M
Tax Rate 49.00%43.16%44.49%26.77%68.19%18.10%17.99%18.10%24.84%10.72%19.87%22.90%