StockWatch
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ENTERPRISE FINANCIAL SERVICES CORP

Ticker: 1025835

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
15.4287.58159.73231.89Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
20.5424.3628.1832.00Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue185.24-10.5%206.91+19.3%173.37+4.4%166.00+0.7%164.89+5.7%156.02+4.1%149.89-2.5%153.72
Total Income185.24-10.5%206.91+19.3%173.37+4.4%166.00+0.7%164.89+5.7%156.02+4.1%149.89-2.5%153.72
EXPENSES
Expenditure122.38+3.5%118.24+8.3%109.17+4.0%104.97+2.8%102.11+3.3%98.84-0.4%99.26+2.7%96.67
Tax13.49-68.9%43.44+239.1%12.81+15.7%11.07-9.3%12.20+3.9%11.74+14.8%10.23-17.4%12.39
PROFIT
PBT62.86-29.1%88.67+38.1%64.19+5.2%61.03-2.8%62.78+9.8%57.19+13.0%50.63-11.3%57.05
Net Profit49.36+9.1%45.24-12.0%51.38+2.8%49.96-1.2%50.59+11.3%45.45+12.5%40.40-9.6%44.67
KEY METRICS
NPM %26.65%+4.79pp21.86%-7.78pp29.64%-0.46pp30.10%-0.58pp30.68%+1.55pp29.13%+2.17pp26.95%-2.10pp29.05%
EPS1.31+9.2%1.20-11.8%1.36+2.3%1.33+0.0%1.33+11.8%1.19+13.3%1.05-10.3%1.17