BPOP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-03-01 | 2022-03-01 | 2021-03-01 | 2020-03-02 | 2019-03-01 | 2018-03-01 | 2017-03-01 | 2016-02-29 | 2015-03-02 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-03-01 | 2010-03-01 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-15 | 2005-03-16 | 2004-03-15 | 2003-03-18 | 2002-03-21 | 2001-03-16 | 2000-03-15 | 1999-03-26 | 1998-03-25 | 1997-03-21 | 1996-03-19 | 1995-03-13 | 1994-03-30 | 1992-12-31 | 1991-12-31 | 1990-12-31 | |
| Revenue | 3911431000 | 2937276000 | 2554630000 | 2323817000 | 2423518000 | 2359392000 | 1894930000 | 1699195000 | 1905670000 | 1316530000 | 2222337000 | 1819232000 | 1983946000 | 2540503000 | 1997754000 | 2109178000 | 2143706000 | 2237395000 | 2209482000 | 1984282000 | 1910698000 | 1704007000 | 1542501000 | 1447859000 | 1326400000 | 1164200000 | 1031600000 | 886800000 | 757500000 | 676700000 | 617300000 | 564700000 | 539600000 | 355200000 | |
| Cost of Revenue | 25000 | 0 | 316897000 | 333679000 | 324422000 | 0 | 0 | 0 | 0 | 6531000 | 0 | 0 | 0 | 640802000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3911406000 | 2937276000 | 2237733000 | 1990138000 | 2099096000 | 2359392000 | 1894930000 | 1699195000 | 1905670000 | 1309999000 | 2222337000 | 1819232000 | 1983946000 | 1899701000 | 1997754000 | 2109178000 | 2143706000 | 2237395000 | 2209482000 | 1984282000 | 1910698000 | 1704007000 | 1542501000 | 1447859000 | 1326400000 | 1164200000 | 1031600000 | 886800000 | 757500000 | 676700000 | 617300000 | 564700000 | 539600000 | 355200000 | |
| Operating Expenses | 3974105000 | 1348646000 | 993826000 | 1371578000 | 1280780000 | 1334684000 | 1284075000 | 1144328000 | 1263993000 | 828328000 | 1510299000 | 1174538000 | 1165739000 | 1000689000 | 1826231000 | 1896628000 | 588420000 | 136302000 | 278213000 | 508915000 | 559907000 | 391352000 | 114492000 | -96437000 | 85800000 | 78500000 | 40200000 | 39100000 | 29700000 | 150000000 | 198900000 | 165100000 | 80300000 | 1000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 884030000 | 746551000 | 682615000 | 611569000 | 879586000 | 829980000 | 732961000 | 741351000 | 530291000 | 484670000 | 548674000 | 578233000 | 584859000 | 514198000 | 533263000 | 608465000 | 668189000 | 668671000 | 622689000 | 571018000 | 526444000 | 488741000 | 425142000 | 394176000 | 386700000 | 337400000 | 306900000 | 273200000 | 249100000 | 225700000 | 215900000 | 188200000 | 180600000 | 131300000 | |
| Selling and Marketing | 94926000 | 88918000 | 72981000 | 57608000 | 75372000 | 65918000 | 58445000 | 53014000 | 52076000 | 54016000 | 60476000 | 61576000 | 44421000 | 0 | 0 | 0 | 115388000 | 129965000 | 100434000 | 75708000 | 73277000 | 61451000 | 50783000 | 46791000 | 45900000 | 39400000 | 33600000 | 26200000 | 17800000 | 16300000 | 16600000 | 12500000 | 10700000 | 9000000 | |
| Other Operating Expenses | 2995149000 | 513177000 | 238230000 | 702401000 | 325822000 | 438786000 | 492669000 | 349963000 | 681626000 | 289642000 | 901149000 | 534729000 | 536459000 | 486491000 | 1292968000 | 1288163000 | -195157000 | -662334000 | -444910000 | -137811000 | -39814000 | -158840000 | -361433000 | -537404000 | -346800000 | -298300000 | -300300000 | -260300000 | -237200000 | -92000000 | -33600000 | -35600000 | -111000000 | -139300000 | |
| Operating Income | -62699000 | 1588630000 | 1243907000 | 618560000 | 818316000 | 1024708000 | 610855000 | 554867000 | 641677000 | 481671000 | 712038000 | 644694000 | 818207000 | 899012000 | 171523000 | 212550000 | 1555286000 | 2101093000 | 1931269000 | 1475367000 | 1350791000 | 1312655000 | 1428009000 | 1544296000 | 1240600000 | 1085700000 | 991400000 | 847700000 | 727800000 | 526700000 | 418400000 | 399600000 | 459300000 | 354200000 | |
| Net Interest(Non Operating) | 3181548000 | 2167359000 | 1957590000 | 1856613000 | 1891694000 | 1734877000 | 1501964000 | 1422055000 | 1408983000 | 945072000 | 1432580000 | 1372619000 | 1431992000 | 1294865000 | 1101253000 | 1279204000 | 1449390000 | 1427910000 | 1424207000 | 1375511000 | 1284688000 | 1180329000 | 1076985000 | 982761000 | 953700000 | 873000000 | 784000000 | 681300000 | 584200000 | 533500000 | 492100000 | 440200000 | 407800000 | 284200000 | |
| Interest Income | 3245307000 | 2465911000 | 2122637000 | 2091551000 | 2260793000 | 2021848000 | 1725944000 | 1634573000 | 1603014000 | 1633543000 | 1748456000 | 1751705000 | 1937501000 | 1948246000 | 1854997000 | 2274123000 | 3128171000 | 3064441000 | 2665859000 | 2216265000 | 2034238000 | 2023797000 | 2095862000 | 2150157000 | 1851700000 | 1651700000 | 1491300000 | 1272900000 | 1105800000 | 885100000 | 772100000 | 740400000 | 794900000 | 565800000 | |
| Interest Expense | 63759000 | 298552000 | 165047000 | 234938000 | 369099000 | 286971000 | 223980000 | 212518000 | 194031000 | 688471000 | 315876000 | 379086000 | 505509000 | 653381000 | 753744000 | 994919000 | 1678781000 | 1636531000 | 1241652000 | 840754000 | 749550000 | 843468000 | 1018877000 | 1167396000 | 898000000 | 778700000 | 707300000 | 591600000 | 521600000 | 351600000 | 280000000 | 300200000 | 387100000 | 281600000 | |
| Equity & Other Income/(Expense) | -2443310000 | -2521018000 | -1957590000 | -1856613000 | -1891694000 | -2021848000 | -1774308000 | -1682582000 | -1651835000 | -1552443000 | -1796618000 | -1798441000 | -1983947000 | -1948246000 | -1835025000 | -1710688000 | -3128171000 | -3064441000 | -2669466000 | -2216265000 | -2034238000 | -2023797000 | -2095862000 | -2150157000 | -1851700000 | -1651700000 | -1491300000 | -1272900000 | -1105800000 | -885100000 | -778300000 | -740400000 | -794900000 | -565800000 | |
| Income Before Tax | 675539000 | 1234971000 | 1243907000 | 618560000 | 818316000 | 737737000 | 338511000 | 294340000 | 398825000 | -125700000 | 348000000 | 218872000 | 266252000 | 245631000 | -562249000 | -218934000 | -123495000 | 464562000 | 686010000 | 634613000 | 601241000 | 469187000 | 409132000 | 376900000 | 342600000 | 307000000 | 284100000 | 256100000 | 206200000 | 175100000 | 132200000 | 99400000 | 72200000 | 72600000 | |
| Income Tax Expense | 134197000 | 132330000 | 309018000 | 111938000 | 147181000 | 119579000 | 230830000 | 78784000 | -495172000 | 60802000 | -251327000 | -26403000 | 114927000 | 108230000 | -8302000 | 461534000 | -59002000 | 106886000 | 148915000 | 144705000 | 130326000 | 117255000 | 105280000 | 100797000 | 85100000 | 74700000 | 74500000 | 70900000 | 59800000 | 50000000 | 28200000 | 14300000 | 6800000 | 9200000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 3723000 | 0 | -1135000 | -1347000 | 122980000 | 0 | 0 | 0 | 383954000 | 19972000 | 563435000 | 0 | 0 | -3607000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6200000 | 0 | 0 | 0 | |
| Net Income | 541342000 | 1102641000 | 934889000 | 506622000 | 671135000 | 614435000 | 107681000 | 216691000 | 895344000 | -309482000 | 599327000 | 245275000 | 151325000 | -246553000 | -573919000 | -1243903000 | -64493000 | 357676000 | 540702000 | 489908000 | 470915000 | 351932000 | 303852000 | 276103000 | 257500000 | 232300000 | 209600000 | 185200000 | 146400000 | 125100000 | 110200000 | 85100000 | 65400000 | 63400000 | |
| Depreciation and Amortization | 65879000 | 3275000 | 9134000 | 6397000 | 9370000 | 9326000 | 9378000 | 12144000 | 11019000 | 8160000 | 9883000 | 10072000 | 9654000 | 68034000 | 73933000 | 84597000 | 260867000 | 327832000 | 254049000 | 82114000 | 148985000 | 128406000 | 132989000 | 107061000 | 109300000 | 91000000 | 77100000 | 72000000 | 69500000 | 65700000 | 27300000 | 27000000 | 25500000 | 16000000 | |
| EBITDA | 3180000 | 1591905000 | 1253041000 | 624957000 | 827686000 | 1034034000 | 620233000 | 567011000 | 652696000 | 489831000 | 721921000 | 654766000 | 827861000 | 967046000 | 245456000 | 297147000 | 1816153000 | 2428925000 | 2185318000 | 1557481000 | 1499776000 | 1441061000 | 1560998000 | 1651357000 | 1349900000 | 1176700000 | 1068500000 | 919700000 | 797300000 | 592400000 | 445700000 | 426600000 | 484800000 | 370200000 | |
| Earnings Per Share (EPS) | 7.53 | 14.65 | 11.49 | 5.88 | 6.89 | 6.07 | 1.02 | 2.06 | 8.66 | -3.01 | 5.8 | 2.35 | 1.4 | -2.79 | -14.06 | -44.25 | -2.31 | 12.4 | 19.8 | 17.9 | 17.35 | 13.1 | 10.85 | 9.85 | 9.2 | 8.25 | 7.5 | 6.7 | 5.25 | 4.59 | 4.2 | 3.5 | 2.7 | 3.95 | |
| Diluted Earnings Per Share | 7.52 | 14.63 | 11.46 | 5.87 | 6.88 | 6.06 | 1.02 | 2.06 | 8.65 | -3.01 | 5.78 | 2.35 | 1.4 | -2.79 | -14.06 | -44.25 | -2.31 | 12.4 | 19.7 | 17.9 | 17.35 | 13.1 | 10.85 | 9.85 | 9.2 | 8.25 | 7.5 | 6.7 | 5.25 | 4.59 | 4.2 | 3.5 | 2.7 | 3.95 | |
| Weighted Average Shares Outstanding | 71710265 | 75147263 | 81263027 | 85882371 | 96848835 | 101142258 | 101966429 | 103275264 | 102967186 | 102848792 | 102693685 | 102429755 | 102179393 | 88515404 | 40822949 | 28107920 | 27949415 | 27884113 | 26706515 | 26703631 | 26570375 | 26673435 | 27361290 | 27183046 | 27076087 | 27151515 | 27946667 | 27641791 | 27885714 | 27182561 | 26047619 | 24142857 | 23925926 | 23953600 | |
| Diluted Weighted Average Shares Outstanding | 71791692 | 75274003 | 81420154 | 85975259 | 96997800 | 101308643 | 102045336 | 103377283 | 103124309 | 102848792 | 103061475 | 102653610 | 102289496 | 88515404 | 40822949 | 28107920 | 27949415 | 27884113 | 26842081 | 26703631 | 26570375 | 26673435 | 27361290 | 27183046 | 28014599 | 28066116 | 27946667 | 27641791 | 27921053 | 27182561 | 26047619 | 24142857 | 23925926 | 23953600 |
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