Evercore Inc. (EVR)

Evercore Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Total Interest Expense	16.76	16.72	16.85	17.59	21.41	20.14
Net Interest Income	-16.76	-16.72	-16.85	-17.59	-21.41	-20.14
Asset Management Fee	75.66	67.04	64.48	65.78	54.4	50.61
Underwriting & Investment Banking Fee	2,612	2,278	2,722	3,205	2,238	1,933
Gain on Sale of Investments (Rev)	32.02	31.98	-27.23	30.19	15.79	14.52
Other Revenue	86.02	65.98	19.85	2.22	7.78	30.34
Revenue	2,789	2,426	2,762	3,285	2,295	2,009
Revenue Growth (YoY)	12.78%	-12.17%	-15.92%	43.16%	14.24%	-2.71%
Salaries & Employee Benefits	1,895	1,657	1,698	1,849	1,372	1,201
Cost of Services Provided	383.88	341.54	309.9	261.02	248.74	285.81
Other Operating Expenses	43.64	41.14	27.75	40.63	42.94	42.02
Total Operating Expenses	2,347	2,064	2,063	2,179	1,690	1,560
Operating Income	442.42	362.06	699.17	1,107	604.45	448.87
Currency Exchange Gains	-0.66	-	-	-	-27.37	-
EBT Excluding Unusual Items	448.99	368.71	707.17	1,121	591.48	459.86
Merger & Restructuring Charges	-	-2.92	-3.13	-8.56	-43.89	-3.86
Impairment of Goodwill	-	-	-	-	-	-2.92
Asset Writedown	-	-	-	-	-3.32	-4.37
Other Unusual Items	-9.71	-	-	4.37	-	-
Pretax Income	439.28	365.79	704.04	1,117	540.83	448.71
Income Tax Expense	84.28	80.57	172.63	248.03	128.15	95.05
Earnings From Continuing Ops.	355	285.22	531.42	868.57	412.68	353.66
Net Income to Company	355	285.22	531.42	868.57	412.68	353.66
Minority Interest in Earnings	-34.41	-29.74	-54.9	-128.46	-62.11	-56.23
Net Income	320.59	255.48	476.52	740.12	350.57	297.44
Net Income to Common	320.59	255.48	476.52	740.12	350.57	297.44
Net Income Growth	2.37%	-46.39%	-35.62%	111.12%	17.87%	-21.15%
Shares Outstanding (Basic)	38	38	39	40	41	40
Shares Outstanding (Diluted)	41	40	41	43	43	43
Shares Change (YoY)	2.55%	-2.29%	-5.27%	1.64%	-1.32%	-4.60%
EPS (Basic)	8.38	6.71	12.15	18.48	8.64	7.44
EPS (Diluted)	7.79	6.37	11.61	17.08	8.22	6.89
EPS Growth	-0.10%	-45.13%	-32.03%	107.79%	19.30%	-17.29%
Free Cash Flow	699.14	437.91	508.19	1,357	925.04	433.88
Free Cash Flow Per Share	16.98	10.92	12.38	31.32	21.70	10.04
Dividend Per Share	3.160	3.040	2.880	2.720	2.350	2.240
Dividend Growth	5.33%	5.56%	5.88%	15.74%	4.91%	17.89%
Operating Margin	15.86%	14.92%	25.31%	33.69%	26.34%	22.35%
Profit Margin	11.49%	10.53%	17.25%	22.53%	15.28%	14.81%
Free Cash Flow Margin	25.07%	18.05%	18.40%	41.31%	40.31%	21.60%
Effective Tax Rate	19.19%	22.03%	24.52%	22.21%	23.70%	21.18%
Revenue as Reported	2,805	2,443	2,779	3,307	2,285	2,029

Source: S&P Capital IQ. Capital Markets template. Financial Sources.