Enterprise Financial Services Corp (EFSC) - Winst- en verliesrekening

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EFSC
Financiële Gegevens

55.1 (USD) • At close June 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Omzet Numbers are in millions	814.406	743.516	533.661	421.604	347.258	345.391	273.329	234.352	178.283	153.454	148.385	162.144	174.548	161.348	134.754	130.975	143.962	142.19	111.334	77.072	56.015	53.336	51.477	51.325	59.31	24.252	14.659	9.833	7.154
Kosten van de omzet Numbers are in millions	304.463	238.932	40.568	36.421	100.176	72.789	52.541	35.365	17.334	12.827	19.878	22.469	45.957	46.258	66.146	89.257	86.848	66.08	45.268	25.031	14.381	14.171	16.558	27.04	28.638	20.656	12.58	9.357	5.914
Brutowinst Numbers are in millions	509.943	504.584	493.093	385.183	247.082	272.602	220.788	198.987	160.949	141.085	128.507	139.675	128.591	115.09	68.608	41.718	57.114	76.11	66.066	52.041	41.634	39.165	34.919	24.284	30.672	3.587	2.079	0.476	1.24
Brutowinstmarge Numbers are in millions	0.626	0.679	0.924	0.914	0.712	0.789	0.808	0.849	0.903	0.919	0.866	0.861	0.737	0.713	0.509	0.319	0.397	0.535	0.593	0.675	0.743	0.734	0.678	0.473	0.517	0.148	0.142	0.048	0.173
Onderzoek- en ontwikkelingskosten Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	195.874	177.73	154.127	130.693	96.185	95.587	72.36	67.66	57.587	56.42	55.798	55.61	50.442	44.117	34.952	32.32	29.795	29.555	25.247	22.13	18.553	17.698	16.865	15.878	13.252	8.906	5.104	3.221	2.4
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	195.874	177.73	154.127	130.693	96.185	95.587	72.36	67.66	57.587	56.42	55.798	55.61	50.442	44.117	34.952	32.32	29.795	29.555	25.247	22.13	18.553	17.698	16.865	15.878	13.252	8.906	5.104	3.221	2.4
Overige kosten Numbers are in millions	82.825	80.328	79.506	85.857	58.95	60.979	43.851	44.81	28.523	25.806	31.665	33.985	35.319	32.748	27.26	58.719	15.581	19.961	17.022	12.304	10.778	10.517	11.439	9.774	9.049	-11.231	-7.886	-6.284	-3.894
Bedrijfskosten Numbers are in millions	278.699	258.058	233.633	216.55	155.135	156.566	116.211	112.47	86.11	82.226	87.463	89.595	85.761	76.865	62.212	91.039	45.376	49.516	42.269	34.434	29.331	28.215	28.304	25.577	22.262	-2.325	-2.782	-3.063	-1.494
Bedrijfsresultaat Numbers are in millions	231.244	246.526	259.46	168.633	91.947	116.036	104.577	86.517	74.839	58.401	41.044	50.08	42.83	38.225	6.396	-49.321	11.738	26.594	23.797	17.607	12.303	10.95	6.615	-1.293	8.41	5.92	4.861	3.539	2.733
Bedrijfsresultaat ratio Numbers are in millions	0.284	0.332	0.486	0.4	0.265	0.336	0.383	0.369	0.42	0.381	0.277	0.309	0.245	0.237	0.047	-0.377	0.082	0.187	0.214	0.228	0.22	0.205	0.129	-0.025	0.142	0.244	0.332	0.36	0.382
Totaal overige inkomsten en kosten netto Numbers are in millions	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
Inkomen voor belasting Numbers are in millions	231.244	246.526	259.46	168.633	91.947	116.036	104.577	86.517	74.839	58.401	41.044	50.08	42.83	38.225	6.396	-49.321	11.738	26.594	23.797	17.607	12.303	10.95	6.615	-1.293	8.41	5.943	4.861	3.539	2.733
Inkomen voor belasting ratio Numbers are in millions	0.284	0.332	0.486	0.4	0.265	0.336	0.383	0.369	0.42	0.381	0.277	0.309	0.245	0.237	0.047	-0.377	0.082	0.187	0.214	0.228	0.22	0.205	0.129	-0.025	0.142	0.245	0.332	0.36	0.382
Belastingkosten Numbers are in millions	45.978	52.467	56.417	35.578	17.563	23.297	15.36	38.327	26.002	19.951	13.871	16.976	14.534	12.802	0.823	-2.65	3.672	9.016	8.325	6.312	4.089	4.025	1.614	1.242	3.208	2.335	1.85	1.317	1.031
Nettowinst Numbers are in millions	185.266	194.059	203.043	133.055	74.384	92.739	89.217	48.19	48.837	38.45	27.173	33.104	28.296	25.423	5.573	-47.955	1.848	17.578	15.472	11.295	8.215	6.925	5.001	-2.535	5.201	3.706	3.011	2.223	1.702
Nettowinstmarge Numbers are in millions	0.227	0.261	0.38	0.316	0.214	0.269	0.326	0.206	0.274	0.251	0.183	0.204	0.162	0.158	0.041	-0.366	0.013	0.124	0.139	0.147	0.147	0.13	0.097	-0.049	0.088	0.153	0.205	0.226	0.238
WPA (Winst Per Aandeel) Numbers are in millions	4.86	5.09	5.32	3.86	2.76	3.56	3.86	2.1	2.44	1.92	1.38	1.78	1.41	1.37	0.21	-3.92	0.14	1.44	1.41	1.12	0.85	0.72	0.53	-0.28	0.58	0.41	1.28	1.06	0.98
Verwaterde WPA Numbers are in millions	4.83	5.07	5.31	3.86	2.76	3.55	3.83	2.07	2.41	1.89	1.35	1.73	1.37	1.34	0.21	-3.92	0.14	1.4	1.36	1.05	0.82	0.7	0.52	-0.28	0.54	0.39	1.2	1	0.98
EBITDA Numbers are in millions	241.318	257.865	273.466	182.781	103.809	127.298	110.612	92.407	78.191	61.512	44.536	54.768	47.522	41.961	9.752	-44.648	15.872	30.468	26.865	19.508	15.116	13.088	8.333	0.428	9.81	7.03	5.35	3.85	2.959
EBITDA ratio Numbers are in millions	0.296	0.347	0.512	0.434	0.299	0.369	0.405	0.394	0.439	0.401	0.3	0.338	0.272	0.26	0.072	-0.341	0.11	0.214	0.241	0.253	0.27	0.245	0.162	0.008	0.165	0.29	0.365	0.392	0.414

Enterprise Financial Services Corp

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