Enstar Group Limited (ESGRO)
20.85
0.00 (0.00%)
At close: Mar 19, 2025, 9:35 AM
Enstar Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 1.21B | 1.15B | -1.08B | 864M | 2.54B | 2.54B | 785.78M | 1.06B | 1.13B | 987.83M | 853.56M | 420.94M | 159.54M | 108.85M | 136.06M | 101.71M | 50.1M | 96.25M | 81.91M | 31.07M | 16.74M | 16.68M | 30.12M | 5.36M | 4.59M | 4.42M | 40.5M | 11.88M | 1.87M | 1.01M |
| Cost of Revenue | n/a | -276M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 1.21B | 1.43B | -1.08B | 864M | 2.54B | 2.54B | 785.78M | 1.06B | 1.13B | 987.83M | 853.56M | 420.94M | 159.54M | 108.85M | 136.06M | 101.71M | 50.1M | 96.25M | 81.91M | 31.07M | 16.74M | 16.68M | 30.12M | 5.36M | 4.59M | 4.42M | 40.5M | 11.88M | 1.87M | 1.01M |
| Operating Income | 814M | 770M | -789M | 500M | 1.78B | 905.36M | -130.13M | 333.17M | 320.32M | 257.51M | 237.81M | 256.61M | 220.73M | 187.51M | 271.47M | 180.4M | 151.78M | 59.22M | 84.02M | 27.96M | 15.2M | 16.21M | 28.57M | 1.87M | 8.85M | 2.27M | 39.82M | 9.9M | 1.61M | 70.89M |
| Interest Income | n/a | n/a | 89M | 69M | 59M | 53M | 521K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 4.25M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 661M | 955M | -883M | 422M | 1.5B | 876.75M | -260.54M | 314.41M | 327.32M | 228.16M | 238.38M | 259.44M | 235.81M | 233.74M | 292.16M | 204.61M | 144.22M | 45.39M | 63.68M | 27.96M | 13.76M | 17.32M | 27.6M | 1.87M | 8.84M | 2.26M | 39.79M | 9.14M | 740K | 14.12M |
| Net Income | 540M | 1.12B | -871M | 538M | 1.76B | 938.09M | -150.22M | 311.46M | 264.81M | 220.29M | 213.75M | 208.6M | 168.02M | 153.69M | 174.09M | 135.21M | 81.55M | 61.78M | 82.35M | 19.05M | 10.39M | 13.23M | 22.49M | 1.57M | 8.3M | 2.14M | 38.35M | 8.92M | 740K | 68.6M |
| Selling & General & Admin | 391M | 369M | 331M | 367M | 501.48M | 473.09M | 407.38M | 435.99M | 423.73M | 399.6M | 352.49M | 211.23M | 157.06M | 161.66M | 145.88M | 115.36M | 109.63M | 31.41M | 18.88M | 3.11M | 2.98M | 3.1M | 3.13M | 3.46M | 2.46M | 2.4M | 3.73M | 1.45M | 2.34M | 606K |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 814M | n/a | -42M | -731M | -1.27B | -2.11B | -1.32B | -1.16B | -1.23B | -1.13B | -968.24M | -375.56M | -95.87M | -83M | -10.46M | -36.67M | -7.95M | -68.45M | n/a | -6.22M | -4.52M | -3.57M | -4.68M | -6.96M | 1.8M | -4.54M | -4.41M | -3.42M | -2.6M | 69.28M |
| Operating Expenses | 1.21B | 1.39B | 289M | -364M | -764.11M | -1.64B | -915.91M | -727.64M | -805.17M | -730.32M | -615.74M | -164.33M | 61.2M | 78.65M | 135.41M | 78.69M | 101.68M | -37.03M | 5.38M | -3.11M | -1.54M | -468K | -1.55M | -3.49M | 4.25M | -2.14M | -681K | -1.98M | -260K | 69.88M |
| Interest Expense | 89M | 90M | 89M | 68M | 57.98M | 51.59M | 26.22M | 28.1M | 20.64M | 19.4M | 12.92M | 12.39M | 8.43M | 8.53M | 10.25M | 17.58M | 23.37M | 4.88M | 1.99M | n/a | n/a | n/a | n/a | n/a | 12K | 12K | 28K | 761K | 871K | 2.29M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.21B | 369M | -195M | 264M | 1.05B | 1.67B | 1.05B | 746.4M | 798.17M | 759.67M | 615.18M | 161.5M | -76.27M | -124.89M | -156.1M | -102.9M | -94.12M | 50.86M | 18.23M | 3.11M | 2.98M | -635K | 2.52M | 3.49M | -4.24M | 2.15M | 709K | 2.74M | 1.13M | -13.11M |
| Income Tax | 62M | -250M | -12M | 27M | 23.83M | 4.44M | -6.12M | -6.39M | 34.87M | 17.82M | 11.14M | 35.62M | 44.29M | 25.28M | 87.13M | 27.61M | 46.85M | -7.44M | -318K | 8.92M | 4.81M | 2.99M | 6.07M | 299K | 530K | 124K | 1.44M | 221K | n/a | -54.48M |
| Shares Outstanding (Basic) | 14.66M | 15.63M | 17.21M | 19.82M | 21.55M | 21.48M | 20.7M | 19.39M | 19.3M | 19.25M | 18.41M | 16.52M | 16.44M | 13.93M | 13.49M | 13.51M | 12.64M | 11.73M | 9.86M | 18.35M | 9.62M | 9.58M | 18M | 5.28M | 5.27M | 5.27M | 4.22M | 3.41M | 4.16M | 4.16M |
| Shares Outstanding (Diluted) | 15.04M | 15.8M | 17.21M | 19.82M | 21.82M | 21.48M | 20.9M | 19.53M | 19.45M | 19.41M | 18.68M | 16.7M | 16.64M | 14.21M | 13.75M | 13.74M | 12.92M | 12.01M | 9.97M | 18.75M | 9.69M | 9.58M | 18M | 5.45M | 5.37M | 5.33M | 4.28M | 3.42M | 4.16M | 4.16M |
| EPS (Basic) | 36.83 | 69.22 | -50.62 | 25.33 | 79.76 | 42.00 | -7.26 | 16.06 | 13.72 | 11.44 | 11.61 | 12.62 | 10.22 | 11.03 | 12.91 | 10.01 | 6.45 | 5.27 | 8.36 | 4.39 | 3.98 | 3.19 | 3.36 | 0.30 | 1.58 | 0.41 | 9.08 | 2.61 | 0.18 | 16.49 |
| EPS (Diluted) | 35.90 | 68.47 | -50.62 | 25.33 | 78.79 | 42.00 | -7.19 | 15.95 | 13.62 | 11.35 | 11.44 | 12.49 | 10.10 | 10.81 | 12.66 | 9.84 | 6.31 | 5.15 | 8.26 | 4.30 | 3.95 | 3.19 | 3.36 | 0.29 | 1.55 | 0.40 | 8.97 | 2.61 | 0.18 | 16.49 |
| EBITDA | 1.55B | 1.16B | -665M | 685M | 1.61B | 964.54M | -201.03M | 374.97M | 382.9M | 302.72M | 257.09M | 272.88M | 245.7M | 243.86M | 303.93M | 223.33M | 168.4M | 51.22M | 65.67M | n/a | 15.44M | 16.21M | n/a | n/a | 8.95M | 2.38M | 39.83M | 9.91M | 1.62M | 16.43M |
| Depreciation & Amortization | 739M | 113M | 129M | 129M | 59M | 34.7M | 33.3M | 32.46M | 34.94M | 55.16M | 5.79M | 1.05M | 1.47M | 26.68M | 1.52M | 1.14M | 808K | 1.13M | 2.46M | n/a | n/a | n/a | 27K | 102K | 99K | 104K | 15K | 11K | 9K | 16K |