Evertec Statements
2E
Data from Evertec`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Evertec Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
211.98
3.2 %
100
97.481
46
114.5
11.3 %
54
—
0
38.187
18
71.137
0.2 %
33.6
43.36
35.9 %
20.5
-11.991
-5.7
2.255
1.1
33.624
101.6 %
15.9
1.101
0.5
31.901
99.6 %
15
0.49
65.151
205.32
5.5 %
100
102.45
49.9
102.87
7.1 %
50.1
—
0
36.523
17.8
70.964
9.5 %
34.6
31.906
2.3 %
15.5
-19.964
-9.7
3.84
1.9
16.679
30.9 %
8.1
0.292
0.1
15.979
39.2 %
7.8
0.241
66.337
194.62
12.4 %
100
98.607
50.7
96.014
4.5 %
49.3
—
0
34.885
17.9
64.826
302.6 %
33.3
31.188
-58.9 %
16
-6.61
-3.4
-2.387
-1.2
12.738
149.8 %
6.5
0.931
0.5
11.479
14.8 %
5.9
0.174
66.14
173.2
3.7 %
100
81.3
46.9
91.9
6.1 %
53.1
—
0
-5.8
-3.3
16.1
-64 %
9.3
75.8
80.9 %
43.8
-34.6
-20
0.2
0.1
5.1
-85.3 %
2.9
-4.9
-2.8
10
-64.5 %
5.8
0.15
65.8
167.1
4.6 %
100
80.5
48.2
86.6
3.8 %
51.8
—
0
22.4
13.4
44.7
5.2 %
26.8
41.9
2.4 %
25.1
-1.7
-1.02
1.6
1
34.6
5.2 %
20.7
6.6
3.9
28.2
-6.3 %
16.9
0.43
65.5
159.8
-1.2 %
100
76.4
47.8
83.4
-1.2 %
52.2
—
0
23.1
14.5
42.5
6.5 %
26.6
40.9
-8.1 %
25.6
-8.2
-5.1
1
0.6
32.9
-5.5 %
20.6
2.8
1.8
30.1
4.9 %
18.8
0.46
65.6
161.8
11 %
100
77.4
47.8
84.4
21.4 %
52.2
—
0
19.7
12.2
39.9
8.1 %
24.7
44.5
36.5 %
27.5
-5.6
-3.5
-0.5
-0.3
34.8
-76.3 %
21.5
6.1
3.8
28.7
-79.2 %
17.7
0.44
65.5
145.8
-9.2 %
100
76.3
52.3
69.5
-23.1 %
47.7
—
0
17.3
11.9
36.9
-9.6 %
25.3
32.6
-34.1 %
22.4
-13
-8.9
0.4
0.3
146.8
256.3 %
100.7
9
6.2
137.8
310.1 %
94.5
2.06
67
160.6
6.9 %
100
70.2
43.7
90.4
5.6 %
56.3
—
0
21.3
13.3
40.8
10.6 %
25.4
49.5
1.9 %
30.8
-4.3
-2.7
-1.1
-0.7
41.2
-8.4 %
25.7
7.7
4.8
33.6
-13.6 %
20.9
0.47
72.1
150.2
-3.2 %
100
64.7
43.1
85.6
-1.9 %
57
—
0
17.8
11.9
36.9
3.4 %
24.6
48.6
-5.6 %
32.4
-4.3
-2.9
3.3
2.2
45
-4.9 %
30
6.2
4.1
38.9
-5.4 %
25.9
0.53
72.9
155.2
6.4 %
100
68
43.8
87.3
5.3 %
56.3
—
0
16.8
10.8
35.7
-0.6 %
23
51.5
9.6 %
33.2
-4.6
-3
1.7
1.1
47.3
11.6 %
30.5
6.1
3.9
41.1
16.4 %
26.5
0.56
73
145.9
-2.1 %
100
63
43.2
82.9
-7.8 %
56.8
—
0
17.1
11.7
35.9
1.1 %
24.6
47
-13.6 %
32.2
-4.8
-3.3
0.1
0.07
42.4
-18 %
29.1
7.1
4.9
35.3
-28.3 %
24.2
0.48
72.9
149.1
6.9 %
100
59.3
39.8
89.9
11.4 %
60.3
—
0
16.8
11.3
35.5
2.3 %
23.8
54.4
18.3 %
36.5
-4.8
-3.2
2.2
1.5
51.7
28.3 %
34.7
2.6
1.7
49.2
38.6 %
33
0.68
72.8
139.5
3.9 %
100
58.8
42.2
80.7
5.9 %
57.8
—
0
16.1
11.5
34.7
-6.2 %
24.9
46
17.3 %
33
-5
-3.6
0.3
0.2
40.3
12.6 %
28.9
4.7
3.4
35.5
9.9 %
25.4
0.49
72.9
134.2
-1.7 %
100
58
43.2
76.2
-3.2 %
56.8
—
0
19.3
14.4
37
6.3 %
27.6
39.2
-10.5 %
29.2
-5.5
-4.1
2.1
1.6
35.8
-12.9 %
26.7
3.5
2.6
32.3
-6.4 %
24.1
0.44
73.2
136.5
15.8 %
100
57.9
42.4
78.7
29 %
57.7
—
0
16.7
12.2
34.8
-1.4 %
25.5
43.8
71.1 %
32.1
-5.2
-3.8
2.5
1.8
41.1
104.5 %
30.1
6.5
4.8
34.5
122.6 %
25.3
0.47
73
117.9
-3.3 %
100
57
48.3
61
-10.2 %
51.7
—
0
17.5
14.8
35.3
0.6 %
29.9
25.6
-22 %
21.7
-5.6
-4.7
0.2
0.2
20.1
-25 %
17
4.5
3.8
15.5
-30.2 %
13.1
0.21
72.8
121.9
-4.2 %
100
54.1
44.4
67.9
-0.6 %
55.7
—
0
17.3
14.2
35.1
4.2 %
28.8
32.8
-5.2 %
26.9
-6.1
-5.004
0.1
0.08
26.8
-4.3 %
22
4.5
3.7
22.2
-11.2 %
18.2
0.3
72.9
127.2
7.1 %
100
58.9
46.3
68.3
2.1 %
53.7
—
0
16.1
12.7
33.7
5 %
26.5
34.6
-0.6 %
27.2
-6.1
-4.8
-0.6
-0.5
28
-1.8 %
22
3
2.4
25
0.8 %
19.7
0.34
73.3
118.8
-3 %
100
51.9
43.7
66.9
-4.3 %
56.3
—
0
15.2
12.8
32.1
-0.6 %
27
34.8
-7.7 %
29.3
-6.5
-5.5
0.3
0.3
28.5
-3.7 %
24
3.7
3.1
24.8
-8.5 %
20.9
0.34
73.3
122.5
3.1 %
100
52.6
42.9
69.9
1.6 %
57.1
—
0
15.1
12.3
32.3
2.9 %
26.4
37.7
0.8 %
30.8
-7
-5.7
-1.1
-0.9
29.6
-3 %
24.2
2.5
2
27.1
1.9 %
22.1
0.37
73.3
118.8
0.5 %
100
50
42.1
68.8
2.2 %
57.9
—
0
15.1
12.7
31.4
-19.1 %
26.4
37.4
30.8 %
31.5
-7.1
-6
0.2
0.2
30.5
35.6 %
25.7
3.8
3.2
26.6
31.7 %
22.4
0.36
73.8
118.2
5.5 %
100
50.9
43.1
67.3
7.5 %
56.9
—
0
23
19.5
38.8
28.5 %
32.8
28.6
-11.7 %
24.2
-6.8
-5.8
0.7
0.6
22.5
-14.8 %
19
2.2
1.9
20.2
-12.2 %
17.1
0.27
75.3
112
-1.1 %
100
49.5
44.2
62.6
-2.5 %
55.9
—
0
14.4
12.9
30.2
-10.1 %
27
32.4
5.9 %
28.9
-7.1
-6.3
1.1
1
26.4
13.8 %
23.6
3.3
2.9
23
14.4 %
20.5
0.31
74.7
113.3
2.7 %
100
49.1
43.3
64.2
2.1 %
56.7
—
0
17.8
15.7
33.6
14.7 %
29.7
30.6
-8.9 %
27
-7.3
-6.4
-0.1
-0.09
23.2
-14.1 %
20.5
3.1
2.7
20.1
-12.6 %
17.7
0.27
74.4
110.3
10.7 %
100
47.4
43
62.9
28.6 %
57
—
0
13.4
12.1
29.3
-9 %
26.6
33.6
101.2 %
30.5
-7.3
-6.6
0.8
0.7
27
184.2 %
24.5
3.9
3.5
23
296.6 %
20.9
0.31
74.1
99.6
-3 %
50.7
48.9
22.2 %
—
16.1
32.2
3.2 %
16.7
89.8 %
-7.1
-0.2
9.5
630.8 %
3.5
5.8
-4.9 %
0.08
72.4
102.7
-0.8 %
62.7
40
-33.9 %
—
14.6
31.2
2.3 %
8.8
-70.7 %
-7.7
0.2
1.3
-94.7 %
-4.8
6.1
-69.7 %
0.08
73.1
103.5
2.2 %
43
60.5
6 %
—
14.6
30.5
15.1 %
30
-2 %
-7.1
1.4
24.3
-3.6 %
4.1
20.1
-12.6 %
0.27
73.1
101.3
-0.6 %
44.2
57.1
7.3 %
—
10.8
26.5
-4.7 %
30.6
20.5 %
-6.7
1.3
25.2
40 %
2
23
43.8 %
0.32
73.1
101.9
7.8 %
48.7
53.2
0.9 %
—
12.8
27.8
8.2 %
25.4
-5.9 %
-6.2
-1.2
18
-15.9 %
2
16
-18.8 %
0.22
73.6
94.5
-3.3 %
41.8
52.7
-5.4 %
—
10.8
25.7
-6.5 %
27
-4.3 %
-6.1
0.5
21.4
-7 %
1.6
19.7
-2.5 %
0.26
74.3
97.7
2.3 %
42
55.7
6.9 %
—
12.6
27.5
7.8 %
28.2
6 %
-6
0.9
23
9.5 %
2.8
20.2
5.8 %
0.27
74.8
95.5
-0.7 %
43.4
52.1
-2.6 %
—
10.8
25.5
0.4 %
26.6
-5.3 %
-5.9
0.4
21
-9.5 %
1.9
19.1
-41.4 %
0.26
75
96.2
3.6 %
42.6
53.5
9.6 %
—
10.2
25.4
-7.3 %
28.1
30.7 %
-5.8
0.9
23.2
45 %
-9.4
32.6
28.9 %
0.43
76
92.9
-0.5 %
44.1
48.8
-6.9 %
—
10.4
27.4
9.6 %
21.5
-21.5 %
-5.9
0.4
16
-27.9 %
-9.3
25.3
29.1 %
0.33
77.3
93.4
2.1 %
41
52.4
1.7 %
—
8.9
25
2 %
27.4
1.5 %
-6
0.8
22.2
4.2 %
2.6
19.6
5.9 %
0.25
77.7
91.5
-2.8 %
40
51.5
-1.7 %
—
7.7
24.5
-23.7 %
27
33.7 %
-6
0.3
21.3
43.9 %
2.8
18.5
66.7 %
0.24
77.9
94.1
5.8 %
41.8
52.4
4.8 %
—
15.6
32.1
36.6 %
20.2
-23.8 %
-5.7
0.2
14.8
-26.7 %
3.7
11.1
-41.9 %
0.14
78
88.9
-2.6 %
38.9
50
-4.4 %
—
7.1
23.5
-12.3 %
26.5
4.3 %
-6
-0.2
20.2
2.5 %
1.1
19.1
7.3 %
0.24
79.2
91.3
4.5 %
39.1
52.3
5.4 %
—
10.5
26.8
8.9 %
25.4
2 %
-6.1
0.4
19.7
-3.4 %
2
17.8
-2.2 %
0.22
79.2
87.4
-7.1 %
37.9
49.6
-5 %
—
8.1
24.6
-3.9 %
24.9
-6.4 %
-6.5
2
20.4
-6 %
2.2
18.2
-9 %
0.23
79.2
94.1
7.7 %
41.9
52.2
7.6 %
—
8.3
25.6
-4.1 %
26.6
21.5 %
-6.2
1.3
21.7
34 %
1.6
20
35.1 %
0.24
82
87.4
-2 %
38.9
48.5
3.4 %
—
9
26.7
-10.7 %
21.9
28.8 %
-6.2
0.4
16.2
123.2 %
1.4
14.8
122.8 %
0.18
82.9
89.2
2.2 %
42.3
46.9
0.2 %
—
12.1
29.9
13.3 %
17
-16.7 %
-9.4
-19.1
-69.9
-1370.9 %
-5
-64.9
-1280 %
-0.82
78.9
87.3
—
40.5
46.8
—
—
8.9
26.4
—
20.4
—
-14.9
0.1
5.5
—
0.1
5.5
—
0.07
76.9