EVERTEC, Inc.
NYSE:EVTC
34.76 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 694.709 | 618.409 | 589.796 | 510.588 | 487.374 | 453.869 | 407.144 | 389.507 | 372.884 | 361.129 | 357.24 | 341.684 | 321.122 |
| Cost of Revenue
| 336.756 | 292.621 | 250.164 | 226.87 | 213.379 | 196.957 | 200.65 | 175.809 | 167.857 | 156.517 | 162.303 | 158.86 | 155.377 |
| Gross Profit
| 357.953 | 325.788 | 339.632 | 283.718 | 273.995 | 256.912 | 206.494 | 213.698 | 205.027 | 204.612 | 194.937 | 182.824 | 165.745 |
| Gross Profit Ratio
| 0.515 | 0.527 | 0.576 | 0.556 | 0.562 | 0.566 | 0.507 | 0.549 | 0.55 | 0.567 | 0.546 | 0.535 | 0.516 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 68.717 | 56.161 | 46.986 | 37.278 | 41.276 | 38.81 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 128.172 | 89.77 | 68.048 | 70.808 | 61.411 | 68.717 | 56.161 | 46.986 | 37.278 | 41.276 | 38.81 | 31.686 | 33.339 |
| Other Expenses
| 93.621 | 78.618 | 75.07 | 71.518 | 68.082 | 2.602 | 2.657 | 0.544 | 2.306 | 2.375 | -0.5 | -8.491 | -3.672 |
| Operating Expenses
| 128.172 | 168.388 | 143.118 | 142.326 | 129.493 | 131.784 | 120.411 | 106.553 | 102.252 | 107.264 | 109.176 | 103.178 | 103.23 |
| Operating Income
| 136.16 | 157.4 | 196.514 | 141.392 | 144.502 | 125.128 | 86.083 | 107.145 | 102.775 | 97.348 | 85.761 | 79.646 | 62.515 |
| Operating Income Ratio
| 0.196 | 0.255 | 0.333 | 0.277 | 0.296 | 0.276 | 0.211 | 0.275 | 0.276 | 0.27 | 0.24 | 0.233 | 0.195 |
| Total Other Income Expenses Net
| -50.807 | 110.452 | -14.809 | -17.539 | -27.827 | -25.963 | -25.884 | -23.748 | -21.318 | -21.929 | -112.372 | -61.938 | -67.528 |
| Income Before Tax
| 85.353 | 267.852 | 181.705 | 123.853 | 116.675 | 99.165 | 60.199 | 83.397 | 81.457 | 75.11 | -26.611 | 17.708 | -5.013 |
| Income Before Tax Ratio
| 0.123 | 0.433 | 0.308 | 0.243 | 0.239 | 0.218 | 0.148 | 0.214 | 0.218 | 0.208 | -0.074 | 0.052 | -0.016 |
| Income Tax Expense
| 5.477 | 28.983 | 20.562 | 19.002 | 12.975 | 12.596 | 4.78 | 8.271 | 6.855 | 7.578 | -1.99 | -59.658 | -29.227 |
| Net Income
| 79.722 | 239.009 | 161.13 | 104.436 | 103.469 | 86.27 | 55.054 | 75.036 | 74.602 | 67.532 | -24.621 | 77.366 | 24.214 |
| Net Income Ratio
| 0.115 | 0.386 | 0.273 | 0.205 | 0.212 | 0.19 | 0.135 | 0.193 | 0.2 | 0.187 | -0.069 | 0.226 | 0.075 |
| 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 |
| EBITDA
| 223.147 | 374.354 | 278.38 | 221.256 | 220.406 | 192.38 | 152.712 | 167.581 | 171.282 | 165.678 | 80.681 | 152.331 | 118.035 |
| EBITDA Ratio
| 0.321 | 0.403 | 0.474 | 0.432 | 0.451 | 0.424 | 0.379 | 0.43 | 0.458 | 0.463 | 0.439 | 0.42 | 0.406 |