Popular, Inc.
Popular, Inc., through its subsidiaries, provides various retail, mortgage, and commercial banking products and services in Puerto Rico, the United States, and British Virgin Islands. The company provides savings, NOW, money market, and other interest-be…
Banks - Regional
US, Hato Rey [HQ]
BPOP/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,997.00 | 2,540.00 | 1,983.00 | 1,819.00 | 2,222.00 | 1,316.00 | 1,905.00 | 1,699.00 | 1,894.00 | 2,359.00 | 2,423.00 | 2,323.00 | 2,554.00 | 2,937.00 | 3,911.00 | |
|
EPS
|
-14.06 | -2.79 | 1.40 | 2.35 | 5.80 | -3.01 | 8.66 | 2.06 | 1.02 | 6.07 | 6.89 | 5.88 | 11.49 | 14.65 | 7.53 | |
| Diluted in mil. | -14.06 | -2.79 | 1.40 | 2.35 | 5.78 | -3.01 | 8.65 | 2.06 | 1.02 | 6.06 | 6.88 | 5.87 | 11.46 | 14.63 | 7.52 | |
|
Profit
|
1,997.00 | 1,899.00 | 1,983.00 | 1,819.00 | 2,222.00 | 1,309.00 | 1,905.00 | 1,699.00 | 1,894.00 | 2,359.00 | 2,099.00 | 1,990.00 | 2,237.00 | 2,937.00 | 3,911.00 | |
| Gross Margin | 100.00 | 74.78 | 100.00 | 100.00 | 100.00 | 99.50 | 100.00 | 100.00 | 100.00 | 100.00 | 86.61 | 85.64 | 87.60 | 100.00 | 100.00 | |
| Pre Tax | -562.00 | 245.00 | 266.00 | 218.00 | 348.00 | -125.00 | 398.00 | 294.00 | 338.00 | 737.00 | 818.00 | 618.00 | 1,243.00 | 1,234.00 | 675.00 | |
| Profit Margin | -28.14 | 9.67 | 13.42 | 12.03 | 15.66 | -9.55 | 20.93 | 17.32 | 17.86 | 31.27 | 33.77 | 26.62 | 48.69 | 42.04 | 17.27 | |
| ETR | 1.48 | 44.06 | 43.16 | -12.06 | -72.22 | -48.37 | -124.16 | 26.77 | 68.19 | 16.21 | 17.99 | 18.10 | 24.84 | 10.72 | 19.87 | |
| Net | -573.00 | -246.00 | 151.00 | 245.00 | 599.00 | -309.00 | 895.00 | 216.00 | 107.00 | 614.00 | 671.00 | 506.00 | 934.00 | 1,102.00 | 541.00 | |
| Profit Margin | -28.73 | -9.70 | 7.63 | 13.48 | 26.97 | -23.51 | 46.98 | 12.75 | 5.68 | 26.04 | 27.69 | 21.80 | 36.60 | 37.54 | 13.84 | |
| EBITDA | 245.00 | 967.00 | 827.00 | 654.00 | 721.00 | 489.00 | 652.00 | 567.00 | 620.00 | 1,087.00 | 827.00 | 624.00 | 1,253.00 | 1,591.00 | 3.00 | |
| EBITDA Margin | 12.29 | 38.07 | 41.73 | 35.99 | 32.48 | 37.21 | 34.25 | 33.37 | 32.73 | 46.09 | 34.15 | 26.89 | 49.05 | 54.20 | 0.08 | |
| Operating Income | 171.00 | 899.00 | 818.00 | 644.00 | 712.00 | 481.00 | 641.00 | 554.00 | 610.00 | 1,024.00 | 818.00 | 618.00 | 1,243.00 | 1,588.00 | -62.00 | |
| Operating Margin | 8.59 | 35.39 | 41.24 | 35.44 | 32.04 | 36.59 | 33.67 | 32.65 | 32.24 | 43.43 | 33.77 | 26.62 | 48.69 | 54.09 | -1.60 | |
| Interest Income | 1,854.00 | 1,948.00 | 1,937.00 | 1,751.00 | 1,748.00 | 1,633.00 | 1,603.00 | 1,634.00 | 1,725.00 | 2,021.00 | 2,260.00 | 2,091.00 | 2,122.00 | 2,465.00 | 3,245.00 | |
| Loss | -1,826.00 | -514.00 | -1,165.00 | -1,174.00 | -1,510.00 | -6.00 | -1,263.00 | -1,144.00 | -26.00 | -1,334.00 | -1,605.00 | -1,705.00 | -1,310.00 | -1,348.00 | -3,328.00 | |
| Cost of Revenue | - - | -640.00 | - - | - - | - - | -6.00 | - - | - - | - - | - - | -324.00 | -333.00 | -316.00 | - - | - - | |
|
Operating Expenses
|
-1,826.00 | -126.00 | -1,165.00 | -1,174.00 | -1,510.00 | -828.00 | -1,263.00 | -1,144.00 | -1,310.00 | -1,334.00 | -1,605.00 | -1,705.00 | -1,310.00 | -1,348.00 | -907.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -533.00 | -514.00 | -584.00 | -578.00 | -548.00 | -484.00 | -530.00 | -741.00 | -732.00 | -829.00 | -879.00 | -611.00 | -682.00 | -746.00 | -884.00 | |
| SG&A | -533.00 | -514.00 | -629.00 | -639.00 | -609.00 | -538.00 | -582.00 | -794.00 | -791.00 | -895.00 | -954.00 | -669.00 | -755.00 | -835.00 | -978.00 | |
| S&M | - - | - - | -44.00 | -61.00 | -60.00 | -54.00 | -52.00 | -53.00 | -58.00 | -65.00 | -75.00 | -57.00 | -72.00 | -88.00 | -94.00 | |
| Depreciation and Amortization | -73.00 | -68.00 | -56.00 | -56.00 | -58.00 | -56.00 | -58.00 | -59.00 | -57.00 | -62.00 | -67.00 | -64.00 | -64.00 | -58.00 | -65.00 | |
| Interest Expenses | -753.00 | -653.00 | -505.00 | -379.00 | -315.00 | -688.00 | -194.00 | -212.00 | -223.00 | -286.00 | -369.00 | -234.00 | -165.00 | -298.00 | -63.00 | |
| Other Expenses | -733.00 | -653.00 | -551.00 | -425.00 | -364.00 | -607.00 | -242.00 | -260.00 | -272.00 | -286.00 | -729.00 | -531.00 | -1,129.00 | -353.00 | -675.00 | |
|
WA Shares Outstanding
|
40.00 | 88.00 | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 | 103.00 | 101.00 | 101.00 | 96.00 | 85.00 | 81.00 | 75.00 | 71.00 | |
| Diluted | 40.00 | 88.00 | 102.00 | 102.00 | 103.00 | 102.00 | 103.00 | 103.00 | 102.00 | 101.00 | 96.00 | 85.00 | 81.00 | 75.00 | 71.00 |