Evertec Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
357,240.00
361,788.00
373,528.00
389,507.00
407,144.00
453,869
Cost of Goods Sold (COGS) incl. D&A
232,669.00
223,525.00
232,890.00
235,376.00
264,900.00
260,024
Gross Income
124,571.00
138,263.00
140,638.00
154,131.00
142,244.00
193,845
SG&A Expense
36,110.00
41,276.00
37,278.00
46,986.00
56,161.00
68,717
EBIT
88,461.00
-
-
107,145.00
86,083.00
125,128
Unusual Expense
78,265.00
446.00
-
1,476.00
-
-
Non Operating Income/Expense
117.00
2,821.00
2,306.00
2,020.00
1,059.00
2,706
Interest Expense
37,861.00
25,772.00
24,266.00
24,617.00
28,263.00
30,148
Pretax Income
27,546.00
73,918.00
82,042.00
83,397.00
60,199.00
99,165
Income Tax
1,990.00
8,901.00
3,335.00
8,271.00
4,780.00
12,596
Equity in Affiliates
935.00
1,140.00
-
-
-
-
Consolidated Net Income
24,621.00
66,157.00
85,368.00
75,114.00
55,409.00
86,565
Net Income
24,621.00
66,157.00
85,368.00
75,024.00
55,044.00
86,266
Net Income After Extraordinaries
24,621.00
66,157.00
85,368.00
75,024.00
55,044.00
86,266
Net Income Available to Common
24,621.00
66,157.00
85,368.00
75,024.00
55,044.00
86,266
EPS (Basic)
0.31
0.84
1.11
1.01
0.76
1.16
Basic Shares Outstanding
78,914.30
78,337.20
77,066.50
74,132.90
72,479.80
72,607.30
EPS (Diluted)
0.31
0.84
1.11
1.01
0.76
1.16
Diluted Shares Outstanding
78,914.30
78,891.10
77,181.10
74,473.40
72,872.20
74,420.10
EBITDA
158,827.00
162,975.00
168,334.00
166,712.00
150,333.00
188,195
Non-Operating Interest Income
236.00
328.00
495.00
377.00
716.00
787
Minority Interest Expense
-
-
-
90.00
365.00
299
Equity in Affiliates (Pretax)
-
-
147.00
52.00
604.00
692
Other After Tax Income (Expense)
-
-
9.00
12.00
10.00
4
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