EVERTEC, Inc. Income Statement

Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue -50.96M342.49M358.40M361.79M373.53M389.51M407.14M453.87M487.37M510.59M589.80M618.41M694.71M845.49M
Cost of Revenue 159.67M162.98M157.54M167.92M175.81M200.65M196.96M213.38M226.87M250.16M292.62M336.76M406.42M
Gross Profit -50.96M182.82M195.42M204.25M205.61M213.70M206.49M256.91M274.00M283.72M339.63M325.79M357.95M439.07M
Operating items
Selling, General & Administrative 31.69M38.81M41.28M37.28M46.99M56.16M68.72M61.41M70.81M68.05M89.77M128.17M145.56M
Other Operating Expenses 231.16M233.35M223.53M232.89M235.38M264.90M260.02M281.46M298.39M325.23M135.64M430.38M534.26M
Operating Expenses 262.84M272.16M264.80M270.17M282.36M321.06M328.74M342.87M369.20M393.28M461.01M558.55M679.82M
Operating Income 62.52M79.65M86.25M96.99M103.36M107.14M86.08M125.13M144.50M141.39M196.51M157.40M136.16M165.67M
EBIT 62.52M79.65M86.25M96.99M103.36M107.14M86.08M125.13M144.50M141.39M196.51M157.40M136.16M165.67M
Non-operating items
Other Non Operating Income -18.20M-8.49M-75.68M2.38M2.31M0.54M2.66M2.60M-1.17M2.89M2.50M-7.64M-24.07M16.26M
Non Operating Income -67.53M-61.94M-111.93M-21.93M-21.32M-23.75M-25.88M-25.96M-27.83M-17.54M-14.81M110.45M-50.81M-46.04M
Net income details
EBT -5.01M17.71M-25.68M75.06M82.04M83.40M60.20M99.17M116.67M123.85M181.71M267.85M85.35M119.63M
Tax Provisions -29.23M-59.66M4.85M12.60M-3.33M8.27M4.78M12.60M12.97M19.00M20.56M28.98M5.48M4.85M
Profit After Tax 24.21M77.37M-27.12M66.16M85.38M75.13M55.42M86.57M103.70M104.85M161.14M239.01M79.88M114.78M
Equity Income 0.83M0.56M0.94M1.14M0.15M-0.10M0.60M0.70M0.94M1.14M1.71M2.97M4.98M4.30M
Income from Non-Controlling Interests 0.71M0.85M0.09M0.36M0.30M0.23M0.41M0.01M-0.14M0.15M2.16M
Income from Continuing Operations 24.21M77.37M-30.54M62.46M85.38M75.13M55.42M86.57M103.70M104.85M161.14M238.87M79.88M114.78M
Consolidated Net Income 24.21M77.37M-30.54M62.46M85.38M75.13M55.42M86.57M103.70M104.85M161.14M238.87M79.88M114.78M
Income towards Parent Company 24.21M77.37M-30.54M62.46M85.38M75.13M55.42M86.57M103.70M104.85M161.14M238.87M79.88M114.78M
Net Income towards Common Stockholders 24.21M77.37M-30.54M62.46M85.38M75.13M55.42M86.57M103.70M104.85M161.14M238.87M79.88M114.78M
Additional items
EPS (Basic) 0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 79.43M81.94M77.97M76.11M73.26M72.39M72.74M71.93M71.91M71.97M65.20M64.63M63.61M
EBITDA 23.04M77.84M-25.85M59.21M84.32M70.23M56.60M73.33M97.25M86.19M161.26M270.65M114.42M-40.31M
Tax Rate 16.79%9.92%7.94%12.70%11.12%15.34%11.32%10.82%6.42%4.05%