EVERTEC, Inc. (EVTC)
NYSE: EVTC · Real-Time Price · USD
37.02
+0.25 (0.68%)
At close: Apr 1, 2025, 4:00 PM
40.11
+3.09 (8.35%)
After-hours: Apr 1, 2025, 7:51 PM EDT
EVERTEC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 845.49 | 694.71 | 618.41 | 589.8 | 510.59 | Upgrade
|
| Revenue Growth (YoY) | 21.70% | 12.34% | 4.85% | 15.51% | 4.76% | Upgrade
|
| Cost of Revenue | 406.42 | 336.76 | 288.52 | 250.16 | 226.87 | Upgrade
|
| Gross Profit | 439.07 | 357.95 | 329.89 | 339.63 | 283.72 | Upgrade
|
| Selling, General & Admin | 145.56 | 128.17 | 89.77 | 68.05 | 70.81 | Upgrade
|
| Operating Expenses | 273.4 | 221.79 | 168.39 | 143.12 | 142.33 | Upgrade
|
| Operating Income | 165.67 | 136.16 | 161.5 | 196.51 | 141.39 | Upgrade
|
| Interest Expense | -74.73 | -32.32 | -24.77 | -22.81 | -25.07 | Upgrade
|
| Interest & Investment Income | 13.33 | 8.51 | 3.12 | 1.89 | 1.5 | Upgrade
|
| Earnings From Equity Investments | 4.3 | 4.98 | 2.97 | 1.71 | 1.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -28.74 | -5.25 | 3.6 | 4.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.46 | -0.6 | 0.05 | 0.02 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 116.03 | 87.99 | 137.62 | 180.93 | 123.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.1 | -1.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 135.64 | 0.78 | - | Upgrade
|
| Asset Writedown | 0.5 | - | -4.1 | - | - | Upgrade
|
| Other Unusual Items | - | -1.43 | -1.31 | - | - | Upgrade
|
| Pretax Income | 119.63 | 85.35 | 267.85 | 181.71 | 123.85 | Upgrade
|
| Income Tax Expense | 4.85 | 5.48 | 28.98 | 20.56 | 19 | Upgrade
|
| Earnings From Continuing Operations | 114.78 | 79.88 | 238.87 | 161.14 | 104.85 | Upgrade
|
| Minority Interest in Earnings | -2.16 | -0.15 | 0.14 | -0.01 | -0.42 | Upgrade
|
| Net Income | 112.62 | 79.72 | 239.01 | 161.13 | 104.44 | Upgrade
|
| Net Income to Common | 112.62 | 79.72 | 239.01 | 161.13 | 104.44 | Upgrade
|
| Net Income Growth | 41.27% | -66.64% | 48.33% | 54.29% | 0.94% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 65 | 69 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 66 | 69 | 73 | 73 | Upgrade
|
| Shares Change (YoY) | -1.12% | -5.05% | -4.88% | -0.25% | -0.58% | Upgrade
|
| EPS (Basic) | 1.75 | 1.23 | 3.48 | 2.24 | 1.45 | Upgrade
|
| EPS (Diluted) | 1.73 | 1.21 | 3.45 | 2.21 | 1.43 | Upgrade
|
| EPS Growth | 42.98% | -64.93% | 56.11% | 54.55% | 1.42% | Upgrade
|
| Free Cash Flow | 234.68 | 189.74 | 192.83 | 203.32 | 182.01 | Upgrade
|
| Free Cash Flow Per Share | 3.61 | 2.88 | 2.78 | 2.79 | 2.49 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 51.93% | 51.53% | 53.34% | 57.58% | 55.57% | Upgrade
|
| Operating Margin | 19.59% | 19.60% | 26.11% | 33.32% | 27.69% | Upgrade
|
| Profit Margin | 13.32% | 11.48% | 38.65% | 27.32% | 20.45% | Upgrade
|
| Free Cash Flow Margin | 27.76% | 27.31% | 31.18% | 34.47% | 35.65% | Upgrade
|
| EBITDA | 254.31 | 198.48 | 214.42 | 245.58 | 191.21 | Upgrade
|
| EBITDA Margin | 30.08% | 28.57% | 34.67% | 41.64% | 37.45% | Upgrade
|
| D&A For EBITDA | 88.65 | 62.32 | 52.92 | 49.07 | 49.82 | Upgrade
|
| EBIT | 165.67 | 136.16 | 161.5 | 196.51 | 141.39 | Upgrade
|
| EBIT Margin | 19.59% | 19.60% | 26.11% | 33.32% | 27.69% | Upgrade
|
| Effective Tax Rate | 4.05% | 6.42% | 10.82% | 11.32% | 15.34% | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.