EVERTEC, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 321 342 357 361 373 390 407 454 487 511 590 618 695 845
Przychód Δ r/r 0.0% 6.4% 4.6% 1.1% 3.3% 4.5% 4.5% 11.5% 7.4% 4.8% 15.5% 4.9% 12.3% 21.7%
Marża brutto 51.6% 53.5% 54.6% 56.7% 55.0% 54.9% 50.7% 56.6% 56.2% 55.6% 57.6% 52.7% 38.0% 51.9%
EBIT (mln) 63 80 86 97 103 107 86 125 145 141 197 157 136 166
EBIT Δ r/r 0.0% 27.4% 7.7% 13.5% 5.6% 4.3% -19.7% 45.4% 15.5% -2.2% 39.0% -19.9% -13.5% 21.7%
EBIT (%) 19.5% 23.3% 24.0% 27.0% 27.6% 27.5% 21.1% 27.6% 29.6% 27.7% 33.3% 25.5% 19.6% 19.6%
Koszty finansowe (mln) 51 54 38 26 24 25 30 30 29 25 23 25 41 75
EBITDA (mln) 130 144 157 167 171 168 154 192 220 220 280 249 236 322
EBITDA(%) 40.6% 42.0% 43.9% 46.3% 45.8% 43.0% 37.9% 42.4% 45.1% 43.2% 47.4% 40.3% 34.0% 38.1%
Podatek (mln) -29 -60 -2 8 7 8 5 13 13 19 21 29 5 5
Zysk Netto (mln) 24 77 -25 68 75 75 55 86 103 104 161 239 80 113
Zysk netto Δ r/r 0.0% 219.5% -131.8% -374.3% 10.5% 0.6% -26.6% 56.7% 19.9% 0.9% 54.3% 48.3% -66.6% 41.3%
Zysk netto (%) 7.5% 22.6% -6.9% 18.7% 20.0% 19.3% 13.5% 19.0% 21.2% 20.5% 27.3% 38.6% 11.5% 13.3%
EPS 0.33 1.06 -0.31 0.84 0.97 1.01 0.76 1.19 1.44 1.45 2.24 3.48 1.23 1.75
EPS (rozwodnione) 0.31 1.01 -0.31 0.84 0.97 1.01 0.76 1.16 1.41 1.43 2.21 3.45 1.21 1.73
Ilośc akcji (mln) 73 73 79 78 77 74 72 73 72 72 72 69 65 64
Ważona ilośc akcji (mln) 77 77 79 79 77 74 73 74 73 73 73 69 66 65
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD