Enterprise Financial Services Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
69M
-85.42%
0M
69M
178M
173M
0M
247M
202M
247M
58M
194M
-4.42%
178M
559M
247M
12M
247M
471M
10.14%
0M
471M
7M
147M
0M
240M
41M
259M
56M
203M
52.60%
7M
474M
254M
14M
240M
428M
31.87%
0M
428M
-259M
125M
0M
169M
23M
169M
36M
133M
78.88%
259M
360M
183M
12M
169M
325M
12.72%
-21M
325M
-233M
92M
0M
92M
35M
92M
18M
74M
-19.79%
233M
270M
104M
12M
92M
288M
25.03%
0M
288M
-172M
81M
0M
116M
66M
116M
23M
93M
3.95%
172M
238M
127M
11M
116M
230M
8.76%
53M
230M
-80M
66M
0M
150M
46M
105M
15M
89M
85.14%
80M
191M
157M
6M
150M
212M
28.65%
35M
212M
4M
61M
0M
112M
25M
87M
38M
48M
-1.32%
4M
177M
118M
6M
112M
165M
16.63%
17M
165M
4M
50M
0M
89M
14M
75M
26M
49M
27.01%
4M
135M
92M
0M
89M
141M
5.29%
13M
141M
3M
49M
0M
71M
12M
58M
20M
38M
41.50%
3M
120M
74M
0M
71M
134M
-7.62%
20M
134M
4M
48M
0M
55M
14M
41M
0M
27M
-17.92%
4M
0M
59M
0M
55M
145M
-4.18%
1M
144M
5M
47M
0M
68M
18M
50M
0M
33M
16.99%
6M
0M
73M
0M
68M
151M
15.39%
46M
151M
-86M
43M
0M
65M
23M
42M
0M
28M
11.30%
86M
0M
69M
0M
65M
131M
21.49%
46M
131M
-106M
37M
0M
25M
30M
37M
0M
25M
178.76%
106M
0M
71M
0M
68M
108M
31.48%
66M
108M
-99M
31M
0M
9M
32M
11M
0M
9M
-119.02%
99M
0M
47M
0M
44M
82M
-10.72%
89M
82M
21M
28M
0M
-47M
49M
-49M
0M
-48M
-1,182.51%
21M
0M
3M
0M
-2M
92M
13.96%
74M
92M
-35M
31M
0M
57M
51M
6M
0M
4M
-74.80%
35M
0M
62M
0M
57M
81M
18.38%
66M
81M
7M
30M
0M
88M
61M
27M
0M
18M
13.61%
7M
0M
92M
0M
88M
68M
27.39%
45M
68M
-1M
25M
0M
67M
43M
24M
0M
15M
36.98%
1M
0M
70M
0M
67M
54M
22.09%
25M
54M
-12M
22M
0M
41M
24M
18M
0M
11M
37.50%
12M
0M
43M
0M
41M
44M
2.46%
14M
44M
15,782M
19M
0M
24M
12M
12M
0M
8M
18.62%
15,782M
0M
27M
0M
24M
43M
15.13%
14M
43M
15,371M
18M
0M
21M
11M
11M
0M
7M
38.46%
15,371M
0M
24M
0M
21M
37M
35.03%
17M
37M
-16M
17M
0M
21M
14M
7M
0M
5M
-297.32%
16M
0M
23M
0M
21M
28M
-13.79%
27M
28M
-5M
16M
0M
23M
24M
-1M
0M
-3M
-148.73%
5M
0M
24M
0M
23M
32M
790.13%
29M
32M
4M
13M
0M
36M
28M
8M
0M
5M
36.16%
4M
0M
37M
0M
36M
4M
28.58%
0M
4M
17M
7M
0M
20M
14M
6M
0M
4M
26.88%
17M
0M
21M
0M
20M
3M
122.98%
0M
3M
14M
5M
0M
17M
12M
5M
0M
3M
35.47%
14M
0M
17M
0M
17M
1M
-21.08%
0M
1M
11M
3M
0M
12M
9M
4M
0M
2M
30.59%
11M
0M
12M
0M
12M
2M
-
0M
2M
7M
2M
0M
8M
6M
3M
0M
2M
30.59%
7M
0M
9M
0M
8M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
25M
-81.35%
0M
25M
30M
45M
0M
56M
66M
56M
11M
45M
-25.79%
30M
140M
56M
3M
53M
12M
-90.55%
0M
12M
45M
41M
0M
57M
59M
57M
12M
45M
-11.03%
45M
142M
57M
3M
54M
138M
27.28%
124M
14M
48M
42M
0M
63M
47M
63M
14M
49M
8.81%
124M
141M
63M
3M
60M
125M
26.83%
0M
125M
2M
43M
0M
101M
30M
71M
16M
56M
16.87%
2M
140M
86M
3M
101M
136M
9.43%
0M
136M
0M
38M
0M
76M
18M
76M
16M
60M
18.09%
0M
139M
79M
3M
76M
128M
11.33%
0M
128M
2M
37M
0M
66M
11M
64M
14M
50M
260.81%
2M
124M
69M
3M
66M
108M
10.71%
0M
108M
2M
36M
0M
52M
6M
58M
13M
45M
17.56%
2M
110M
56M
4M
52M
99M
9.01%
0M
99M
1M
36M
0M
53M
5M
61M
13M
48M
59.37%
1M
101M
56M
4M
53M
125M
29.95%
18M
107M
4M
33M
0M
70M
6M
65M
14M
51M
75.63%
22M
102M
73M
3M
69M
115M
51.21%
3M
112M
1M
34M
0M
24M
6M
18M
4M
14M
-22.49%
4M
97M
27M
3M
24M
98M
29.22%
1M
97M
1M
28M
0M
54M
6M
48M
10M
38M
162.44%
3M
82M
57M
3M
54M
90M
17.76%
-1M
91M
1M
30M
0M
43M
6M
37M
8M
30M
132.56%
0M
79M
46M
3M
43M
96M
26.20%
4M
92M
4M
26M
0M
42M
7M
35M
7M
29M
-0.55%
8M
77M
45M
3M
42M
76M
-0.82%
1M
75M
1M
22M
0M
30M
7M
22M
4M
18M
-38.25%
2M
63M
33M
3M
30M
76M
2.87%
0M
76M
1M
22M
0M
26M
7M
18M
4M
15M
-20.57%
1M
66M
29M
3M
26M
77M
24.69%
2M
75M
1M
22M
0M
29M
13M
16M
3M
13M
-20.35%
3M
63M
32M
3M
29M
76M
24.04%
3M
73M
4M
20M
0M
52M
16M
36M
7M
29M
23.63%
7M
61M
55M
3M
52M
77M
35.59%
1M
75M
1M
21M
0M
55M
18M
37M
7M
29M
29.10%
2M
63M
58M
3M
55M
74M
29.85%
1M
73M
1M
21M
0M
40M
17M
23M
4M
18M
-17.20%
2M
61M
44M
3M
40M
62M
10.52%
0M
62M
1M
19M
0M
36M
15M
20M
4M
16M
-22.78%
1M
52M
38M
2M
36M
61M
4.75%
16M
61M
3M
17M
0M
42M
13M
28M
0M
24M
212.51%
3M
0M
43M
2M
42M
57M
4.64%
15M
57M
1M
16M
0M
37M
13M
24M
0M
23M
38.01%
1M
0M
39M
2M
37M
57M
5.93%
11M
57M
1M
17M
0M
38M
11M
27M
0M
22M
86.12%
1M
0M
39M
1M
38M
56M
22.13%
11M
56M
1M
16M
0M
34M
9M
25M
0M
21M
68.84%
1M
0M
35M
2M
34M
59M
31.55%
10M
59M
4M
15M
0M
35M
7M
27M
0M
8M
-44.75%
4M
0M
36M
2M
35M
54M
32.33%
9M
54M
1M
15M
0M
31M
7M
24M
0M
16M
37.89%
1M
0M
33M
2M
31M
54M
31.19%
9M
54M
1M
16M
0M
23M
6M
18M
0M
12M
-3.21%
1M
0M
25M
2M
23M
46M
18.69%
6M
46M
1M
16M
0M
23M
5M
17M
0M
12M
12.39%
1M
0M
23M
1M
23M
44M
15.13%
5M
44M
4M
12M
0M
25M
4M
21M
0M
14M
27.61%
4M
0M
26M
1M
25M
41M
17.48%
5M
41M
1M
12M
0M
22M
3M
18M
0M
12M
21.87%
1M
0M
22M
1M
22M
41M
16.38%
4M
41M
1M
15M
0M
22M
3M
19M
0M
12M
41.72%
1M
0M
23M
1M
22M
38M
17.79%
4M
38M
1M
14M
0M
20M
3M
17M
0M
11M
17.96%
1M
0M
21M
1M
20M
39M
8.32%
3M
39M
3M
14M
0M
19M
3M
16M
0M
11M
78.97%
3M
0M
20M
1M
19M
35M
8.90%
4M
35M
1M
12M
0M
18M
3M
14M
0M
10M
18.43%
1M
0M
18M
1M
18M
35M
9.14%
5M
35M
1M
11M
0M
17M
3M
13M
0M
9M
21.73%
1M
0M
17M
1M
17M
33M
-4.84%
1M
33M
1M
12M
0M
17M
3M
14M
0M
9M
59.82%
1M
0M
18M
1M
17M
36M
-4.42%
6M
36M
4M
11M
0M
12M
4M
9M
0M
6M
64.79%
4M
0M
13M
1M
12M
32M
-12.11%
2M
32M
1M
13M
0M
16M
4M
13M
0M
8M
-2.52%
1M
0M
17M
1M
16M
32M
1.63%
4M
32M
1M
12M
0M
14M
4M
11M
0M
7M
-35.10%
1M
0M
15M
1M
14M
34M
-13.88%
8M
34M
1M
12M
0M
13M
4M
9M
0M
6M
-41.75%
1M
0M
13M
1M
13M
37M
2.31%
1M
36M
5M
14M
0M
9M
4M
4M
0M
4M
-33.13%
6M
0M
10M
1M
9M
36M
-19.92%
6M
36M
1M
11M
0M
17M
4M
13M
0M
8M
6.05%
1M
0M
18M
1M
17M
32M
-9.57%
-9M
32M
-10M
11M
0M
22M
5M
17M
0M
11M
25.86%
10M
0M
23M
1M
22M
40M
73.56%
9M
40M
-20M
11M
0M
20M
5M
15M
0M
10M
-910.33%
20M
0M
21M
1M
20M
36M
59.01%
12M
36M
-38M
11M
0M
13M
5M
7M
0M
5M
-537.05%
38M
0M
14M
1M
13M
45M
16.33%
17M
45M
-28M
11M
0M
17M
5M
12M
0M
8M
-18.26%
28M
0M
19M
1M
17M
35M
-6.97%
6M
35M
-16M
11M
0M
19M
6M
13M
0M
9M
-11.29%
16M
0M
20M
1M
19M
23M
-27.64%
11M
23M
-31M
13M
0M
25M
7M
-3M
0M
-1M
-117.50%
31M
0M
5M
1M
4M
23M
-26.76%
7M
115M
30M
13M
0M
19M
7M
-3M
0M
-1M
-119.28%
0M
0M
0M
1M
-3M
39M
28.39%
16M
39M
-16M
9M
0M
23M
8M
15M
0M
10M
95.15%
16M
0M
24M
1M
23M
38M
59.03%
12M
38M
-15M
8M
0M
23M
8M
15M
0M
10M
1,240.84%
15M
0M
23M
1M
23M
32M
39.78%
11M
32M
-13M
9M
0M
18M
8M
11M
0M
7M
-334.87%
13M
0M
19M
1M
18M
31M
191.74%
11M
31M
-25M
5M
0M
-47M
8M
8M
0M
6M
-852.46%
25M
0M
17M
1M
16M
30M
11.01%
15M
30M
-25M
9M
0M
5M
8M
7M
0M
5M
6.06%
25M
0M
16M
1M
15M
24M
5.96%
17M
24M
-23M
9M
0M
1M
8M
1M
0M
1M
-441.20%
23M
0M
10M
1M
9M
23M
4.29%
22M
23M
-26M
7M
0M
-3M
9M
-5M
0M
-3M
-94.05%
26M
0M
5M
1M
4M
11M
-56.80%
18M
11M
-24M
5M
0M
-47M
10M
0M
0M
-1M
-78.39%
24M
0M
10M
1M
9M
27M
12.83%
19M
27M
-8M
7M
0M
20M
13M
7M
0M
5M
255.34%
8M
0M
21M
1M
20M
22M
5.03%
22M
22M
-14M
8M
0M
9M
10M
-1M
0M
0M
-106.17%
14M
0M
10M
1M
9M
22M
0.33%
29M
22M
-64M
8M
0M
-42M
10M
-53M
0M
-51M
-1,520.63%
64M
0M
-41M
1M
-42M
25M
10.77%
31M
25M
-24M
7M
0M
5M
12M
-7M
0M
-4M
-180.55%
24M
0M
7M
2M
5M
24M
18.50%
18M
24M
-9M
8M
0M
15M
13M
2M
0M
1M
-73.61%
9M
0M
16M
1M
15M
21M
6.07%
22M
21M
-3M
8M
0M
18M
12M
5M
0M
4M
-22.48%
3M
0M
19M
1M
18M
22M
21.65%
16M
22M
-2M
8M
0M
20M
14M
6M
0M
4M
12.82%
2M
0M
21M
1M
20M
22M
19.96%
18M
22M
-22M
8M
0M
23M
16M
7M
0M
5M
11.73%
22M
0M
24M
1M
23M
20M
12.55%
17M
20M
3M
8M
0M
24M
16M
8M
0M
5M
19.56%
3M
0M
25M
1M
24M
20M
24.46%
17M
20M
3M
7M
0M
23M
16M
7M
0M
5M
15.74%
3M
0M
24M
1M
23M
18M
16.96%
15M
18M
1M
7M
0M
19M
14M
5M
0M
3M
5.34%
1M
0M
20M
1M
19M
19M
28.89%
13M
19M
-18M
7M
0M
19M
13M
6M
0M
4M
55.21%
18M
0M
20M
1M
19M
18M
35.19%
13M
18M
1M
7M
0M
19M
13M
7M
0M
4M
45.27%
1M
0M
20M
1M
19M
16M
21.68%
10M
16M
0M
6M
0M
16M
10M
6M
0M
4M
24.20%
0M
0M
16M
1M
16M
15M
23.26%
9M
15M
-2M
6M
0M
13M
8M
5M
0M
3M
22.52%
2M
0M
13M
1M
13M
15M
21.26%
8M
15M
-16M
6M
0M
12M
8M
4M
0M
3M
53.14%
16M
0M
13M
1M
12M
13M
19.21%
7M
13M
-2M
6M
0M
11M
6M
5M
0M
3M
0.85%
2M
0M
11M
0M
11M
13M
23.15%
5M
13M
-3M
5M
0M
10M
5M
5M
0M
3M
58.09%
3M
0M
10M
0M
10M
12M
25.21%
5M
12M
-4M
5M
0M
8M
4M
4M
0M
2M
60.29%
4M
0M
8M
0M
8M
12M
25.76%
4M
12M
15,782M
5M
0M
7M
4M
3M
0M
2M
28.74%
15,782M
0M
8M
2M
7M
11M
5.82%
3M
11M
3,962M
5M
0M
7M
3M
4M
0M
3M
62.43%
3,962M
0M
8M
0M
7M
11M
-16.05%
4M
11M
3,933M
5M
0M
6M
3M
3M
0M
2M
-23.53%
3,933M
0M
6M
0M
6M
10M
0.38%
3M
10M
3,852M
5M
0M
5M
3M
2M
0M
2M
34.49%
3,852M
0M
5M
0M
5M
10M
-3.25%
3M
10M
15,371M
4M
0M
5M
3M
2M
0M
1M
6.55%
15,371M
0M
6M
1M
5M
11M
12.34%
3M
11M
4,197M
5M
0M
5M
2M
3M
0M
2M
31.68%
4,197M
0M
5M
0M
5M
13M
39.12%
4M
13M
-6M
4M
0M
7M
3M
4M
0M
3M
79.29%
6M
0M
7M
1M
7M
10M
13.56%
4M
10M
-5M
4M
0M
5M
3M
2M
0M
1M
30.27%
5M
0M
5M
1M
5M
10M
292.03%
4M
10M
-6M
4M
0M
4M
3M
1M
0M
1M
-122.92%
6M
0M
4M
0M
4M
9M
13.02%
4M
9M
-4M
4M
0M
6M
4M
2M
0M
1M
27.50%
4M
0M
6M
0M
6M
9M
10.96%
4M
9M
-3M
4M
0M
6M
4M
2M
0M
1M
27.66%
3M
0M
7M
1M
6M
9M
3.80%
4M
9M
-3M
4M
0M
5M
4M
1M
0M
1M
-24.89%
3M
0M
6M
0M
5M
3M
-91.26%
7M
3M
-5M
4M
0M
-2M
5M
-7M
0M
-6M
-493.00%
5M
0M
-1M
1M
-2M
8M
562.15%
6M
8M
-1M
4M
0M
8M
6M
2M
0M
1M
-26.43%
1M
0M
8M
0M
8M
8M
639.24%
7M
8M
0M
3M
0M
8M
6M
2M
0M
1M
-10.93%
0M
0M
9M
0M
8M
8M
1,330.20%
7M
8M
0M
4M
0M
9M
7M
2M
0M
1M
36.93%
0M
0M
9M
0M
9M
29M
-
8M
29M
-19M
5M
0M
10M
8M
2M
0M
1M
36.93%
19M
0M
10M
0M
10M
1M
-
7M
1M
8M
3M
0M
10M
7M
2M
0M
1M
36.93%
8M
0M
10M
0M
10M
1M
-
7M
1M
8M
3M
0M
9M
7M
2M
0M
1M
36.93%
8M
0M
9M
0M
9M
1M
-
6M
1M
6M
2M
0M
6M
5M
1M
0M
1M
36.93%
6M
0M
7M
0M
6M