See more : Beam Communications Holdings Limited (BCC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of EVERTEC, Inc. (EVTC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EVERTEC, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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EVERTEC, Inc. (EVTC)
About EVERTEC, Inc.
EVERTEC, Inc. engages in transaction processing business in Latin America and the Caribbean. The company operates through Payment Services - Puerto Rico & Caribbean; Payment Services - Latin America; Merchant Acquiring; Business Solutions, and Corporate and Other segments. It provides merchant acquiring services, which enable point of sales and e-commerce merchants to accept and process electronic methods of payment, such as debit, credit, prepaid, and electronic benefit transfer (EBT) cards. The company also offers payment processing services that enable financial institutions and other issuers to manage, support, and facilitate the processing for credit, debit, prepaid, automated teller machines, and EBT card programs; credit and debit card processing, authorization and settlement, and fraud monitoring and control services to debit or credit issuers; and EBT services. In addition, it provides business process management solutions comprising core bank processing, network hosting and management, IT consulting, business process outsourcing, item and cash processing, and fulfillment solutions to financial institutions, and corporate and government customers. Further, the company owns and operates the ATH network, an automated teller machine and personal identification number debit networks. It manages a system of electronic payment networks that process approximately three billion transactions. The company sells and distributes its services primarily through direct sales force. It serves financial institutions, merchants, corporations, and government agencies. EVERTEC, Inc. was founded in 1988 and is headquartered in San Juan, Puerto Rico.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 694.71M | 618.41M | 589.80M | 510.59M | 487.37M | 453.87M | 407.14M | 389.51M | 372.88M | 361.13M | 357.24M | 341.68M | 321.12M |
Cost of Revenue | 336.76M | 292.62M | 250.16M | 226.87M | 213.38M | 196.96M | 200.65M | 175.81M | 167.86M | 156.52M | 162.30M | 158.86M | 155.38M |
Gross Profit | 357.95M | 325.79M | 339.63M | 283.72M | 274.00M | 256.91M | 206.49M | 213.70M | 205.03M | 204.61M | 194.94M | 182.82M | 165.75M |
Gross Profit Ratio | 51.53% | 52.68% | 57.58% | 55.57% | 56.22% | 56.60% | 50.72% | 54.86% | 54.98% | 56.66% | 54.57% | 53.51% | 51.61% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.72M | 56.16M | 46.99M | 37.28M | 41.28M | 38.81M | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 128.17M | 89.77M | 68.05M | 70.81M | 61.41M | 68.72M | 56.16M | 46.99M | 37.28M | 41.28M | 38.81M | 31.69M | 33.34M |
Other Expenses | 93.62M | 78.62M | 75.07M | 71.52M | 68.08M | 2.60M | 2.66M | 544.00K | 2.31M | 2.38M | -500.00K | -8.49M | -3.67M |
Operating Expenses | 221.79M | 168.39M | 143.12M | 142.33M | 129.49M | 131.78M | 120.41M | 106.55M | 102.25M | 107.26M | 109.18M | 103.18M | 103.23M |
Cost & Expenses | 558.55M | 461.01M | 393.28M | 369.20M | 342.87M | 328.74M | 321.06M | 282.36M | 270.11M | 263.78M | 271.48M | 262.04M | 258.61M |
Interest Income | 8.51M | 3.12M | 1.89M | 1.50M | 1.22M | 787.00K | 716.00K | 377.00K | 495.00K | 328.00K | 236.00K | 320.00K | 797.00K |
Interest Expense | 32.32M | 24.77M | 22.81M | 25.07M | 28.81M | 30.04M | 29.86M | 24.62M | 24.27M | 26.08M | 37.86M | 54.33M | 50.96M |
Depreciation & Amortization | 93.62M | 84.73M | 80.93M | 77.40M | 74.24M | 63.07M | 64.25M | 59.57M | 64.97M | 65.99M | 70.37M | 71.49M | 69.89M |
EBITDA | 211.30M | 374.35M | 278.38M | 221.26M | 220.41M | 192.38M | 152.71M | 167.58M | 171.28M | 165.68M | 80.68M | 152.33M | 118.04M |
EBITDA Ratio | 30.41% | 40.32% | 47.40% | 43.17% | 45.08% | 42.36% | 37.90% | 43.02% | 45.78% | 46.29% | 43.89% | 42.01% | 40.60% |
Operating Income | 136.16M | 157.40M | 196.51M | 141.39M | 144.50M | 125.13M | 86.08M | 107.15M | 102.78M | 97.35M | 85.76M | 79.65M | 62.52M |
Operating Income Ratio | 19.60% | 25.45% | 33.32% | 27.69% | 29.65% | 27.57% | 21.14% | 27.51% | 27.56% | 26.96% | 24.01% | 23.31% | 19.47% |
Total Other Income/Expenses | -50.81M | 110.45M | -14.81M | -17.54M | -27.83M | -25.96M | -25.88M | -23.75M | -21.32M | -21.93M | -112.37M | -61.94M | -67.53M |
Income Before Tax | 85.35M | 267.85M | 181.71M | 123.85M | 116.68M | 99.17M | 60.20M | 83.40M | 81.46M | 75.11M | -26.61M | 17.71M | -5.01M |
Income Before Tax Ratio | 12.29% | 43.31% | 30.81% | 24.26% | 23.94% | 21.85% | 14.79% | 21.41% | 21.85% | 20.80% | -7.45% | 5.18% | -1.56% |
Income Tax Expense | 5.48M | 28.98M | 20.56M | 19.00M | 12.98M | 12.60M | 4.78M | 8.27M | 6.86M | 7.58M | -1.99M | -59.66M | -29.23M |
Net Income | 79.72M | 239.01M | 161.13M | 104.44M | 103.47M | 86.27M | 55.05M | 75.04M | 74.60M | 67.53M | -24.62M | 77.37M | 24.21M |
Net Income Ratio | 11.48% | 38.65% | 27.32% | 20.45% | 21.23% | 19.01% | 13.52% | 19.26% | 20.01% | 18.70% | -6.89% | 22.64% | 7.54% |
EPS | 1.23 | 3.48 | 2.24 | 1.45 | 1.44 | 1.19 | 0.76 | 1.01 | 0.97 | 0.84 | -0.31 | 1.06 | 0.33 |
EPS Diluted | 1.21 | 3.45 | 2.21 | 1.43 | 1.41 | 1.16 | 0.76 | 1.01 | 0.97 | 0.84 | -0.31 | 1.01 | 0.31 |
Weighted Avg Shares Out | 64.93M | 68.70M | 72.05M | 71.94M | 72.10M | 72.61M | 72.48M | 74.13M | 77.07M | 78.34M | 78.91M | 72.74M | 72.74M |
Weighted Avg Shares Out (Dil) | 65.81M | 69.31M | 72.87M | 73.05M | 73.48M | 74.42M | 72.87M | 74.47M | 77.18M | 78.89M | 78.91M | 76.88M | 76.88M |
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Source: https://incomestatements.info
Category: Stock Reports