Popular, Inc.
BPOP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,189,495 | $3,757,961 | $3,235,828 | $2,643,398 |
| % Growth | 11.5% | 16.1% | 22.4% | – |
| Cost of Goods Sold | $1,647,917 | $1,322,392 | $381,582 | -$28,417 |
| Gross Profit | $2,541,578 | $2,435,569 | $2,854,246 | $2,671,815 |
| % Margin | 60.7% | 64.8% | 88.2% | 101.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $875,077 | $884,030 | $746,551 | $657,381 |
| SG&A Expenses | $977,007 | $978,956 | $835,469 | $730,362 |
| Sales & Mktg Exp. | $101,930 | $94,926 | $88,918 | $72,981 |
| Other Operating Expenses | $767,953 | $781,074 | $783,806 | $697,546 |
| Operating Expenses | $1,744,960 | $1,760,030 | $1,619,275 | $1,427,908 |
| Operating Income | $796,618 | $675,539 | $1,234,971 | $1,243,907 |
| % Margin | 19% | 18% | 38.2% | 47.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $796,618 | $675,539 | $1,234,971 | $1,243,907 |
| Tax Expense | $182,406 | $134,197 | $132,330 | $309,018 |
| Net Income | $614,212 | $541,342 | $1,102,641 | $934,889 |
| % Margin | 14.7% | 14.4% | 34.1% | 35.4% |
| EPS | 8.56 | 7.53 | 14.65 | 11.49 |
| % Growth | 13.7% | -48.6% | 27.5% | – |
| EPS Diluted | 8.56 | 7.52 | 14.63 | 11.46 |
| Weighted Avg Shares Out | 71,591 | 71,710 | 75,147 | 81,263 |
| Weighted Avg Shares Out Dil | 71,624 | 71,792 | 75,274 | 81,420 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,673,263 | $3,245,307 | $2,465,911 | $2,122,637 |
| Interest Expense | $1,390,975 | $1,113,783 | $298,552 | $165,047 |
| Depreciation & Amortization | $60,016 | $61,687 | $58,382 | $64,238 |
| EBITDA | $856,634 | $737,226 | $1,293,353 | $1,308,145 |
| % Margin | 20.4% | 19.6% | 40% | 49.5% |