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Financial statements

FIRST BANCORP /PR/ financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data FIRST BANCORP /PR/ files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue6736517077668049169861,1561,2261,255
Selling and marketing11.412.514.815.712.115.418.219.617.616.6
Interest expense10196.999.610992.764.867.3226
Pre-tax income13062191239116428448397391417
Income tax-37-4.97-117214.114714394.692.571.9
Net income93.267202167102281305303299345
EPS, basic0.440.300.920.760.461.321.601.721.822.16
EPS, diluted0.430.300.920.760.461.311.591.711.812.15
Shares, basic (weighted)0.210.210.220.22217210191177165160
Shares, diluted (weighted)0.220.220.220.22218211192177165161
Dividend per share0.000.000.030.140.200.310.460.560.640.72

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents3007165866441,4942,5434816631,159659
Property, plant and equipment151142148150158146143142133127
Lease right-of-use assets61.310390.378.968.563.272.2
Goodwill28.128.128.128.138.638.638.638.638.638.6
Intangible assets10.77.5740.929.921.113.46.973.46
Total assets11,92212,26112,24412,61118,79320,78518,63418,91019,29319,133
Short-term debt0
Total liabilities10,13610,39210,19910,38316,51818,68417,30917,41217,62417,166
Total debt662562290
Paid-in capital932937940942946973971966965964
Retained earnings8318951,0881,2221,2151,4271,6441,8462,0392,268
Treasury stock-0.13-0.41-0.46-0.47-0.48-236-507-697-790-933
Other comprehensive income-34.4-20.6-40.46.7655.5-84-805-639-567-355
Shareholders' equity1,7861,8692,0452,2282,2752,1021,3261,4981,6691,967
Total equity1,7861,8692,0452,2282,2752,1021,3261,4981,6691,967
Total liabilities and equity11,92212,26112,24412,61118,79320,78518,63418,91019,29319,133
Shares outstanding217216217217218202183169164157

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income93.267202167102281305303299345
Depreciation and amortization17.616.41517.620.12522.320.518.617.2
Stock-based compensation6.887.35.833.955.125.465.417.88.7110.1
Deferred income tax-23.9-13.2-2555-4.3711854.26.1114.1-12.4
Cash from operations199236288294298400440363404449
Capital expenditures-10.4-9.42-20.5-22.5-16.1-13.3-20.5-22.6-10-11
Acquisitions00-1,280-0.5800
Purchases of investments-765-3,820-3,448-512-5.46-266-1,938
Sales and maturities of investments3902333886291,2781,4466275509972,164
Cash from investing83.2-73.3-223-343-1,239-1,263-681-78.5136-170
Debt issued41512000020030000
Debt repaid-306-216-205-95.3-240-500-19.8-97-270
Share buybacks-1.13-2.5-2.83-1.96-0.21-217-278-203-102-154
Dividends paid00-6.52-30.4-43.4-65-87.8-99.7-106-116
Cash from financing-735254-1951071,7911,912-1,822-102-44.1-779
Net change in cash-453417-13057.98501,049-2,063183496-501
Free cash flow189227268272282386420340394438
Interest paid12893.698.210794.968.766208282251
Income taxes paid3.24.047.1813.516.715.551.811093.272.5

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $27.06 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin34.9%Pre-tax income / revenue.
Net margin29.0%Net income / revenue.
FCF margin34.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin35.7%Cash from operations / revenue.
Effective tax rate16.8%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)18.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.9%Net income / average total assets.
Stock-based pay / revenue0.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.3%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y2.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y8.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y9.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y15.4%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y4.2%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y27.5%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y18.8%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y10.6%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y36.1%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y11.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y0.6%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y8.5%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y11.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y1.4%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow CAGR, 5y9.2%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Dividend per share growth, 1y12.5%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y16.1%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Dividend per share CAGR, 5y29.2%Compound annual growth of dividend per share over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y17.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y14.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-2.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-0.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y0.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y0.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-2.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-5.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-5.9%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity0.10xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets1.0%Total debt / total assets.
Liabilities / assets89.7%Total liabilities / total assets.
Net debt-$361.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Goodwill and intangibles / assets0.2%(Goodwill + intangible assets) / total assets.
Tangible book value$1.94BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.07xRevenue / average total assets.
Fixed asset turnover9.98xRevenue / average property, plant and equipment.
FCF conversion118.4%Free cash flow / net income, when net income is positive.
Capex / operating cash flow3.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$2.42Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$8.33Revenue / diluted weighted shares.
FCF per share$2.86Free cash flow / diluted weighted shares.
Operating cash flow per share$2.97Cash from operations / diluted weighted shares.
Book value per share$12.95Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$12.68Tangible book value / shares outstanding.
Cash per share$3.68(Cash + short-term investments) / shares outstanding.
Payout ratio32.1%Dividends paid / net income, when net income is positive.
Dividends / FCF27.1%Dividends paid / free cash flow, when free cash flow is positive.
Buybacks / FCF46.5%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$4.13BShare price x shares outstanding.
Enterprise value$3.77BMarket cap + total debt - cash - short-term investments.
P/E11.1xMarket cap / net income. Only when net income is positive.
P/S3.22xMarket cap / revenue.
P/B2.09xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.13xMarket cap / tangible book value, when positive.
P/FCF9.37xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF9.02xMarket cap / cash from operations, when positive.
EV/Sales2.94xEnterprise value / revenue.
EV/FCF8.55xEnterprise value / free cash flow, when both are positive.
FCF yield10.7%Free cash flow / market cap.
Earnings yield9.0%Net income / market cap (the inverse of P/E).
Dividend yield2.9%Dividends paid over the period / market cap.
Shareholder yield7.9%(Dividends paid + share buybacks) / market cap.
PEG1.05xP/E / EPS growth per year over 3 years (in percent). Only when both are positive.
What was FIRST BANCORP /PR/'s revenue in fiscal 2025?

FIRST BANCORP /PR/ reported revenue of $1.26B for fiscal 2025, 2.4% higher than the year before.

Was FIRST BANCORP /PR/ profitable in fiscal 2025?

Yes. Net income was $344.9M, a net margin of 27.5%.

How much free cash flow did FIRST BANCORP /PR/ generate in fiscal 2025?

Cash from operations of $448.6M minus capital expenditures of $11.0M left free cash flow of $437.5M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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