EVERTEC, Inc. (BVMF:EVTC31)

EVERTEC Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	903.38	845.49	694.71	618.41	589.8	510.59
Revenue Growth (YoY)	9.67%	21.70%	12.34%	4.85%	15.51%	4.76%
Cost of Revenue	453.4	406.42	336.76	288.52	250.16	226.87
Gross Profit	449.98	439.07	357.95	329.89	339.63	283.72
Selling, General & Admin	146.64	145.56	128.17	89.77	68.05	70.81
Operating Expenses	258.65	273.4	221.79	168.39	143.12	142.33
Operating Income	191.33	165.67	136.16	161.5	196.51	141.39
Interest Expense	-67.62	-74.73	-32.32	-24.77	-22.81	-25.07
Interest & Investment Income	13.4	13.33	8.51	3.12	1.89	1.5
Earnings From Equity Investments	5.32	4.3	4.98	2.97	1.71	1.14
Currency Exchange Gain (Loss)	1.62	-2	-28.74	-5.25	3.6	4.89
Other Non Operating Income (Expenses)	14.16	9.46	-0.6	0.05	0.02	0.01
EBT Excluding Unusual Items	158.21	116.03	87.99	137.62	180.93	123.85
Gain (Loss) on Sale of Investments	-0.6	3.1	-1.2	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	135.64	0.78	-
Asset Writedown	0.5	0.5	-	-4.1	-	-
Other Unusual Items	-	-	-1.43	-1.31	-	-
Pretax Income	158.11	119.63	85.35	267.85	181.71	123.85
Income Tax Expense	9.92	4.85	5.48	28.98	20.56	19
Earnings From Continuing Operations	148.19	114.78	79.88	238.87	161.14	104.85
Minority Interest in Earnings	-2.1	-2.16	-0.15	0.14	-0.01	-0.42
Net Income	146.09	112.62	79.72	239.01	161.13	104.44
Net Income to Common	146.09	112.62	79.72	239.01	161.13	104.44
Net Income Growth	73.84%	41.27%	-66.64%	48.33%	54.29%	0.94%
Shares Outstanding (Basic)	64	64	65	69	72	72
Shares Outstanding (Diluted)	65	65	66	69	73	73
Shares Change (YoY)	-1.39%	-1.12%	-5.05%	-4.88%	-0.25%	-0.58%
EPS (Basic)	2.29	1.75	1.23	3.48	2.24	1.45
EPS (Diluted)	2.26	1.73	1.21	3.45	2.21	1.43
EPS Growth	76.90%	42.98%	-64.93%	56.11%	54.55%	1.42%
Free Cash Flow	210.81	234.68	189.74	192.83	203.32	182.01
Free Cash Flow Per Share	3.26	3.61	2.88	2.78	2.79	2.49
Dividend Per Share	0.200	0.200	0.200	0.200	0.200	0.200
Gross Margin	49.81%	51.93%	51.53%	53.34%	57.58%	55.57%
Operating Margin	21.18%	19.59%	19.60%	26.11%	33.32%	27.69%
Profit Margin	16.17%	13.32%	11.48%	38.65%	27.32%	20.45%
Free Cash Flow Margin	23.34%	27.76%	27.31%	31.18%	34.47%	35.65%
EBITDA	264.14	254.31	198.48	214.42	245.58	191.21
EBITDA Margin	29.24%	30.08%	28.57%	34.67%	41.64%	37.45%
D&A For EBITDA	72.81	88.65	62.32	52.92	49.07	49.82
EBIT	191.33	165.67	136.16	161.5	196.51	141.39
EBIT Margin	21.18%	19.59%	19.60%	26.11%	33.32%	27.69%
Effective Tax Rate	6.28%	4.05%	6.42%	10.82%	11.32%	15.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.