Enterprise Financial Services Corp (EFSC)
NASDAQ: EFSC · Real-Time Price · USD
52.93
-0.39 (-0.73%)
Oct 29, 2024, 4:00 PM EDT - Market closed

EFSC Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest Income on Loans
765.69687.85456.01348.62270.24269.41
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Interest Income on Investments
77.0777.0759.0834.6234.5435.73
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Total Interest Income
842.75764.92515.08383.23304.78305.13
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Interest Paid on Deposits
261.69183.7230.1610.6721.0549.86
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Interest Paid on Borrowings
18.618.611.0212.3713.7316.56
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Total Interest Expense
280.3202.3341.1823.0434.7866.42
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Net Interest Income
562.46562.59473.9360.19270238.72
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Net Interest Income Growth (YoY)
0.31%18.71%31.57%33.40%13.11%24.39%
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Trust Income
10.1610.0310.0110.269.739.93
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Gain (Loss) on Sale of Investments
0.60.6--0.420.24
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Other Non-Interest Income
33.1932.3428.2734.0326.0220.81
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Total Non-Interest Income
61.959.5356.659.7247.8943.78
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Non-Interest Income Growth (YoY)
6.27%5.17%-5.21%24.69%9.38%14.89%
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Revenues Before Loan Losses
624.36622.12530.51419.91317.89282.5
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Provision for Loan Losses
32.7336.61-0.6113.3965.46.37
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Revenue
591.63585.52531.12406.52252.5276.13
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Revenue Growth (YoY)
-1.11%10.24%30.65%61.00%-8.56%23.62%
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Salaries and Employee Benefits
164.65154.42139.02118.8988.1177.26
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Federal Deposit Insurance
0.63-----
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Selling, General & Administrative
48.2747.5946.2438.8330.6328.42
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Other Non-Interest Expense
151.96136.9886.454.6537.6436.44
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Total Non-Interest Expense
365.5338.99271.66212.37156.37142.12
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EBT Excluding Unusual Items
226.13246.53259.46194.1696.12134.01
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Pretax Income
226.13246.53259.46168.6391.95116.04
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Income Tax Expense
45.1752.4756.4235.5817.5623.3
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Net Income
180.96194.06203.04133.0674.3892.74
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Preferred Dividends & Other Adjustments
3.753.754.04---
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Net Income to Common
177.21190.31199133.0674.3892.74
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Net Income Growth
-13.64%-4.42%52.60%78.88%-19.79%3.95%
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Basic Shares Outstanding
373737342726
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Diluted Shares Outstanding
383838342726
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Shares Change (YoY)
0.09%0.02%8.71%27.82%3.17%12.32%
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EPS (Basic)
4.735.095.323.862.763.56
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EPS (Diluted)
4.725.075.313.862.763.55
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EPS Growth
-14.03%-4.52%37.56%39.87%-22.26%-7.31%
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Dividend Per Share
1.0301.0000.9000.7500.7200.620
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Dividend Growth
4.04%11.11%20.00%4.17%16.13%31.91%
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Effective Tax Rate
19.97%21.28%21.74%21.10%19.10%20.08%
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Source: S&P Capital IQ. Banks template. Financial Sources.