OFG Bancorp (OFG) - Income Statement

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OFG
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43.35 (USD) • At close December 26, 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	2010	2009	2008	2007	2006	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	628.613	613.77	540.58	476.294	393.473	382.437	370.233	345.697	348.308	425.798	426.124	199.994	191.239	157.496	206.57	99.069	116.232	61.364	121.298	121.298	133.245	113.45	90.25	48.435	67.676	78.1	66	54.9	47.6	39.1	24.4	24.4	16.6	11.5	9	6.9	0
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	59.835	0	16.755	1.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	628.613	613.77	540.58	476.294	393.473	382.437	370.233	345.697	348.308	365.963	426.124	183.239	189.522	157.496	206.57	99.069	116.232	61.364	121.298	121.298	133.245	113.45	90.25	48.435	67.676	78.1	66	54.9	47.6	39.1	24.4	24.4	16.6	11.5	9	6.9	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	0.859	1	0.916	0.991	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	167.672	294.738	272.974	145.524	167.083	160.445	156.448	164.475	171.762	204.215	212.586	53.559	66.816	58.445	51.008	30.572	28.376	24.63	26.663	24.579	20.563	17.178	15.672	15.698	15.1	15.1	14.7	12.7	10.9	0	5.8	4.3	3.2	2.2	2	0	0
Selling & Marketing Expenses Numbers are in millions	8.743	8.24	6.999	5.851	5.208	5.084	5.616	5.485	6.452	7.014	7.025	6.254	5.975	4.978	4.208	3.97	4.472	4.466	6.506	7.466	7.052	6.717	4.298	3.094	3	2.6	2	1.6	1.2	0	0.7	0.6	0.4	0.2	0.1	0	0
SG&A Numbers are in millions	176.415	294.738	272.974	151.375	167.083	160.445	156.448	164.475	171.762	204.215	212.586	59.813	72.791	63.423	55.216	34.542	32.848	29.096	33.169	32.045	27.615	23.895	19.97	18.792	18.1	17.7	16.7	14.3	12.1	0	6.5	4.9	3.6	2.4	2.1	0	0
Other Expenses Numbers are in millions	0	-63.823	-598.951	-532.843	-484.749	-268.014	-393.182	-100.415	0	0	-1.061	0	19.808	17.166	77.625	111.584	109.377	90.988	3.395	-18.89	-8.185	7.721	30.027	14.934	-1.3	-0.2	-6.8	-5.9	-5.8	9.8	-2.8	-0.8	4.2	-2.4	6.1	-3.8	2.3
Operating Expenses Numbers are in millions	276.298	230.915	-325.977	-381.468	-317.666	-179.068	-236.734	20.42	22.669	23.01	107.814	28.528	87.878	80.589	114.388	146.126	142.225	120.084	36.564	13.155	19.43	31.616	49.997	33.726	16.8	17.5	9.9	8.4	6.3	9.8	3.7	4.1	7.8	0	8.2	-3.8	2.3
Operating Income Numbers are in millions	264.531	277.598	214.603	94.826	75.807	177.325	109.564	142.345	49.138	199.215	173.697	133.327	191.902	174.137	218.385	245.195	258.457	181.448	157.862	146.4	132.88	121.866	98.432	101.402	94.9	83.5	64.8	56	45.4	9.8	28.1	20.7	19.3	9	15.1	-3.8	2.3
Operating Income Ratio Numbers are in millions	0.421	0.452	0.397	0.199	0.193	0.464	0.296	0.412	0.141	0.468	0.408	0.667	1.003	1.106	1.057	2.475	2.224	2.957	1.301	1.207	0.997	1.074	1.091	2.094	1.402	1.069	0.982	1.02	0.954	0.251	1.152	0.848	1.163	0.783	1.678	-0.551	0
Total Other Income Expenses Net Numbers are in millions	0.717	-87.309	-11.541	-19.744	-17.771	1.257	-0.08	-7	-20.058	-230.275	-16.599	-45.412	-19.808	-17.166	-77.625	-58.804	0	-6.737	-102.899	-14.534	-77.276	-82.695	-91.117	-81.728	-64.9	-58.2	-45.1	-37.7	-30.4	0	-19.2	-18.1	-18.9	-18.3	-15.9	0	0
Income Before Tax Numbers are in millions	265.248	244.105	214.603	94.826	75.807	132.8	68.089	85.18	-20.058	122.433	89.737	27.856	35.316	5.536	29.917	17.467	42.823	-6.737	54.963	69.226	55.604	39.171	7.315	19.674	30	25.3	19.7	18.3	15	0	8.9	2.6	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.422	0.398	0.397	0.199	0.193	0.347	0.184	0.246	-0.058	0.288	0.211	0.139	0.185	0.035	0.145	0.176	0.368	-0.11	0.453	0.571	0.417	0.345	0.081	0.406	0.443	0.324	0.298	0.333	0.315	0	0.365	0.107	0	0	0	0	0
Income Tax Expense Numbers are in millions	83.376	77.866	68.452	20.499	21.618	48.39	15.443	25.994	-17.554	37.252	-8.709	3.301	0.866	-4.298	6.972	-9.323	1.558	-1.631	-1.649	5.577	4.284	0.72	-1.318	0.108	3.4	3.9	3.1	3.6	2.9	-9.8	1.9	1	18.3	0	15.6	3.8	-2.3
Net Income Numbers are in millions	181.872	166.239	146.151	74.327	54.189	84.41	52.646	59.186	-2.504	85.181	98.446	24.555	34.45	9.834	22.945	26.79	41.265	-5.106	56.612	63.649	51.32	38.451	8.469	19.566	26.6	21.4	16.6	14.7	12.1	9.8	7	2.1	1	0	-0.5	-3.8	2.3
Net Income Ratio Numbers are in millions	0.289	0.271	0.27	0.156	0.138	0.221	0.142	0.171	-0.007	0.2	0.231	0.123	0.18	0.062	0.111	0.27	0.355	-0.083	0.467	0.525	0.385	0.339	0.094	0.404	0.393	0.274	0.252	0.268	0.254	0.251	0.287	0.086	0.06	0	-0.056	-0.551	0
EPS Numbers are in millions	3.85	3.46	2.85	1.32	1.06	1.64	0.88	1.03	-0.057	1.58	1.85	0.35	0.67	-0.5	0.75	0.91	1.5	-0.21	2.23	2.25	1.78	1.74	0.11	0.81	0.88	0.6	0.27	0.2	0.14	0.64	0.05	0.016	0.008	0.001	-0.04	-0.31	0.2
EPS Diluted Numbers are in millions	3.82	3.44	2.81	1.32	1.05	1.64	0.86	1.03	-0.049	1.5	1.73	0.35	0.67	-0.5	0.75	0.9	1.5	-0.21	2.14	2.11	1.64	1.65	0.1	0.79	0.85	0.57	0.26	0.19	0.13	0.64	0.05	0.016	0.008	0.001	-0.04	-0.31	0.2
EBITDA Numbers are in millions	291.817	268.532	242.963	116.385	0	141.76	0	96.277	0	352.708	0	0	0	0	0	0	0	0	0	69.226	0	0	0	0	0	0	0	0	0	9.8	0	0	0	0	0	-3.8	2.3
EBITDA Ratio Numbers are in millions	0.464	0.492	0.441	0.249	0.217	0.49	0.324	0.444	0.178	0.497	0.438	0.692	1.033	1.143	1.086	2.53	2.271	3.111	1.409	1.223	1.071	1.112	1.138	2.184	1.393	1.061	0.974	1.007	0.958	0.251	1.193	0.873	1.199	0.817	1.711	-0.551	0

OFG Bancorp

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