US-listed companies
ENTERPRISE FINANCIAL SERVICES CORP

ENTERPRISE FINANCIAL SERVICES CORPEFSC

Market cap

$1.9B

P/E ratio

47.9x

Income statement Balance sheet Cash flow

	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Loans	130	154	143	121	122	138	185	217	269	270	349	456	688
Taxable	11	10	8	9	9	10	15	17	29	25	18	28	40
Nontaxable	1	1	1	1	1	1	1	1	4	8	14	19	23
Interest-earning deposits	1	0	0	0	0	0	1	1	2	1	1	11	13
Dividend Income, Operating	0	0	0	0	0	0	0	1	1	1	1	1	1
Total interest income	143	165	153	132	133	149	203	238	305	305	383	515	765
Interest Expense, Deposits	-	-	-	-	-	-	-	-	-	21	11	30	184
Subordinated debentures and notes	5	4	3	1	1	2	5	6	8	10	11	9	10
FHLB advances	4	3	3	2	0	1	2	6	7	3	1	1	3
Other borrowings	0	1	1	1	1	0	1	1	2	1	1	1	6
Total interest expense	30	23	18	14	12	14	25	46	66	35	23	41	202
Net interest income	113	142	135	117	120	135	177	192	239	270	360	474	563
Provision (benefit) for credit losses	13	9	-1	4	5	6	11	7	6	65	13	-1	37
Net interest income after provision (benefit) for credit losses	97	120	131	112	120	132	167	185	232	205	347	475	526
Deposit Account	-	-	-	-	-	-	-	-	13	12	15	18	17
Fiduciary and Trust	-	-	-	-	-	-	-	-	10	10	10	10	10
Card Services Revenue	-	-	-	-	-	-	-	-	9	9	12	12	10
Tax credit activity, net	-	-	-	-	-	-	-	-	5	7	8	3	9
Total other noninterest income	-	-	-	-	-	-	-	-	12	17	22	17	23
Noninterest Income	19	9	10	17	21	29	34	38	49	55	68	59	69
Labor and Related Expense	37	43	47	47	46	50	61	66	81	92	125	147	165
Occupancy	5	5	6	5	7	7	9	10	12	13	16	18	17
Deposit costs	-	-	-	-	-	-	-	-	-	-	-	-	72
Data processing	3	3	4	4	4	5	6	6	8	9	12	14	15
Occupancy	5	5	6	5	7	7	9	10	12	13	16	18	17
Professional fees	-	-	5	4	3	4	4	3	4	4	4	7	6
Data processing	3	3	4	4	4	5	6	6	8	9	12	14	15
Branch-closure expenses	-	-	-	-	-	-	-	-	-	-	3	-	-
Professional fees	-	-	5	4	3	4	4	3	4	4	4	7	6
Merger-related expenses	-	-	-	-	-	-	6	1	18	4	22	-	-
Branch-closure expenses	-	-	-	-	-	-	-	-	-	-	3	-	-
Other expense	16	22	17	16	14	16	23	28	42	44	63	89	74
Merger-related expenses	-	-	-	-	-	-	6	1	18	4	22	-	-
Noninterest expense	78	87	91	87	82	86	115	119	165	167	246	274	348
Other expense	16	22	17	16	14	16	23	28	42	44	63	89	74
Noninterest expense	78	87	91	87	82	86	115	119	165	167	246	274	348
Income before income tax expense	37	42	50	41	58	75	87	105	116	92	169	259	247
Income tax expense	12	14	17	14	20	26	38	15	23	18	36	56	52
Net income	25	28	33	27	38	49	48	89	93	74	133	203	194
Preferred stock dividends	-	-	-	-	-	-	-	-	-	-	-	4	4
Net income available to common shareholders	23	25	33	27	-	-	-	-	-	-	-	199	190
Basic (usd per share)	1.37	1.41	1.78	1.38	1.92	2.44	2.1	3.86	3.56	2.76	3.86	5.32	5.09
Diluted (usd per share)	1.34	1.37	1.73	1.35	1.89	2.41	2.07	3.83	3.55	2.76	3.86	5.31	5.07
Basic (usd per share)	1.37	1.41	1.78	1.38	1.92	2.44	2.1	3.86	3.56	2.76	3.86	5.32	5.09
Diluted (usd per share)	1.34	1.37	1.73	1.35	1.89	2.41	2.07	3.83	3.55	2.76	3.86	5.31	5.07