POPULAR, INC.

BPOPM ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.39B $1.92B $1.72B $1.93B $1.33B $2.24B $756.1M $651.8M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $1.02B $562.5M $506.9M $592.9M $556.2M $663.9M $598.1M $772.1M
Operating Margin 42.9% 29.3% 29.5% 30.7% 41.8% 29.6% 79.1% 118.5%
Interest Expense $287.0M $224.0M $212.5M $194.0M $688.5M $315.9M $379.2M $505.8M
Pretax Income $737.7M $338.5M $294.3M $398.8M $-132.2M $348.0M $218.9M $266.3M
Income Tax Expense $119.6M $230.8M $78.8M $-495.2M $58.3M $-251.3M $-26.4M $114.9M
Net Income $618.2M $107.7M $216.7M $895.3M $-313.5M $599.3M $245.3M $151.3M
Net Margin 25.9% 5.6% 12.6% 46.4% -23.5% 26.7% 32.4% 23.2%
EPS (Basic) $6.07 $1.02 $2.06 $8.66 $-3.08 $5.80 $2.36 $1.44
EPS (Diluted) $6.06 $1.02 $2.06 $8.65 $-3.08 $5.78 $2.35 $1.44
Shares Outstanding (Basic) 101.1M 102.0M 103.3M 103.0M 102.8M 102.7M 102.4M 102.2M
Shares Outstanding (Diluted) 101.3M 102.0M 103.4M 103.1M 102.8M 103.1M 102.7M 102.3M
Dividends Per Share $1.00 $1.00 $0.60 $0.30 $0.00 $0.00 $0.00 $0.00
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