Enterprise Financial Services Corp

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 36 33 35 35 39 38 41 41 44 46 54 54 59 56 57 57 61 62 74 77 76 77 76 76 96 90 98 115 125 99 108 128 136 125 138 12 25 220 227 136 21
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 17.8% 16.4% 17.5% 15.1% 18.7% 31.2% 32.3% 31.5% 22.1% 5.9% 4.6% 4.7% 10.5% 29.9% 35.6% 24.0% 24.7% 2.9% <span style="color:red">-0.82%</span> 26.2% 17.8% 29.2% 51.2% 30.0% 9.0% 10.7% 11.3% 9.4% 26.8% 27.3% <span style="color:red">-90.55%</span> <span style="color:red">-81.35%</span> 75.9% 64.6% 1022.4% <span style="color:red">-18.94%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.2% 98.4% 95.5% 97.3% 100.3% 99.0% 95.8% 101.2% 98.6% 97.1% 85.9% 100.0% 100.0% 100.0% 100.0% 100.0% 10.4% 100.0% <span style="color:red">-386.06%</span> 39.0% 6.8% 15.8% 100.0%
Koszty i Wydatki (mln) 4 1 1 1 3 1 1 1 4 1 1 1 4 1 1 1 3 1 2 2 7 3 1 2 8 -0 3 4 22 1 2 2 0 2 124 45 30 169 170 136 0
EBIT (mln) 12 17 17 18 19 20 22 22 25 23 23 31 35 34 38 37 42 36 40 55 52 29 26 30 42 43 54 24 70 53 52 66 76 101 63 57 56 51 57 63 0
EBIT Δ kw/kw 35.5% 12.4% 25.9% 18.5% 22.4% 11.7% 4.5% 30.3% 29.0% 32.9% 38.3% 16.1% 17.0% 5.2% 6.0% 32.2% 19.5% 21.9% 57.5% 83.0% 23.4% 32.7% 52.3% 26.3% 40.1% 18.0% 3.9% 64.1% 7.4% 47.6% 17.4% 15.1% 36.7% 96.6% 9.6% 9.1% 0.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 34.6% 53.6% 47.2% 50.7% 49.5% 51.9% 54.7% 53.0% 55.4% 49.5% 43.7% 57.4% 59.4% 60.5% 66.9% 65.5% 68.3% 57.7% 54.8% 71.2% 68.3% 38.0% 33.8% 39.2% 43.9% 47.9% 54.9% 20.5% 56.3% 53.6% 47.8% 51.4% 55.6% 80.6% 45.4% 472.1% 218.2% 23.3% 25.2% 46.3% 0.0%
Przychody fiansowe (mln) 34 32 32 33 35 35 37 37 39 44 52 52 55 55 58 61 64 68 79 81 77 77 73 71 84 85 87 103 108 107 116 136 157 169 188 201 207 207 211 216 215
Koszty finansowe (mln) 4 3 3 3 3 3 3 3 4 5 6 7 7 9 11 13 13 15 17 18 16 13 7 7 7 6 6 6 6 5 6 11 18 30 47 59 66 70 71 73 69
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 0 0
EBITDA (mln) 0 0 0 0 0 0 0 19 25 18 19 26 29 26 29 26 32 22 26 40 39 19 21 25 38 41 51 0 69 65 62 67 80 74 66 58 60 53 60 63 0
EBITDA(%) 37.0% 55.9% 49.5% 52.9% 51.5% 53.9% 56.6% 54.9% 57.7% 51.4% 47.4% 60.3% 62.0% 63.2% 69.5% 68.2% 70.7% 61.0% 59.1% 75.2% 72.4% 41.9% 37.7% 43.1% 47.0% 51.2% 57.8% 23.8% 58.8% 57.2% 51.3% 53.8% 58.2% 68.9% 45.4% 472.1% 218.2% <span style="color:red">-0.71%</span> <span style="color:red">-0.41%</span> 46.3% 0.0%
NOPLAT (mln) 9 14 13 14 16 17 19 18 21 17 18 24 27 25 27 24 28 20 23 37 36 16 18 22 35 37 48 18 65 61 58 64 76 71 63 57 56 51 57 63 61
Podatek (mln) 3 5 5 5 5 6 7 6 7 5 6 8 20 4 5 2 5 4 4 7 7 3 4 4 7 8 10 4 14 13 13 14 16 16 14 12 11 10 12 12 12
Zysk Netto (mln) 6 9 9 10 11 11 12 12 14 12 12 16 8 21 22 23 24 16 18 29 29 13 15 18 29 30 38 14 51 48 45 50 60 56 49 45 45 40 45 51 49
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.0% 18.0% 41.7% 21.9% 27.6% 12.4% <span style="color:red">-3.21%</span> 37.9% <span style="color:red">-44.75%</span> 68.8% 86.1% 38.0% 212.5% <span style="color:red">-22.78%</span> <span style="color:red">-17.20%</span> 29.1% 23.6% <span style="color:red">-20.35%</span> <span style="color:red">-20.57%</span> <span style="color:red">-38.25%</span> <span style="color:red">-0.55%</span> 132.6% 162.4% <span style="color:red">-22.49%</span> 75.6% 59.4% 17.6% 260.8% 18.1% 16.9% 8.8% <span style="color:red">-11.03%</span> <span style="color:red">-25.79%</span> <span style="color:red">-27.52%</span> <span style="color:red">-7.49%</span> 13.3% 9.7%
Zysk netto (%) 16.7% 28.6% 24.8% 28.0% 27.6% 28.7% 30.3% 29.0% 30.6% 27.2% 22.3% 30.2% 12.9% 37.6% 39.2% 39.8% 38.4% 26.2% 25.0% 37.9% 38.3% 16.8% 19.3% 23.6% 30.2% 33.1% 39.2% 12.1% 40.7% 48.4% 41.6% 39.2% 44.0% 44.6% 35.6% 369.6% 175.0% 18.4% 20.0% 37.3% 236.7%
EPS 0.3 0.47 0.44 0.49 0.53 0.55 0.62 0.59 0.68 0.57 0.51 0.7 0.33 0.91 0.96 0.97 1.02 0.68 0.69 1.09 1.1 0.49 0.56 0.68 1.0 0.96 1.23 0.38 1.33 1.26 1.21 1.35 1.59 1.47 1.29 1.17 1.16 1.05 1.19 1.33 1.31
EPS (rozwodnione) 0.3 0.46 0.43 0.48 0.52 0.54 0.61 0.59 0.67 0.56 0.5 0.69 0.32 0.9 0.95 0.97 1.02 0.67 0.68 1.08 1.09 0.48 0.56 0.68 1.0 0.96 1.23 0.38 1.33 1.26 1.21 1.34 1.58 1.46 1.29 1.17 1.16 1.05 1.19 1.32 1.3
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 22 23 23 23 23 23 23 23 24 27 27 27 26 26 26 29 31 31 37 38 38 37 37 37 37 37 37 37 37 37 37 37
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 22 24 24 23 23 23 23 23 24 27 27 27 27 26 26 29 31 31 37 38 38 37 37 37 37 37 38 38 38 38 37 37
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD