Enterprise Financial Services (EFSC) Key Ratios
$63.50
As on 27-Aug-2026 16:00EDT
Market cap
$2,304 Mln
Revenue (TTM)
$988 Mln
P/E Ratio
12.7
P/B Ratio
1.2
Div. Yield
2 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -0.57 | 15.97 | 19.88 | 15.06 | 21.60 |
| EBIT | -- | -- | -10.98 | -6.94 | 9.06 |
| Net Profit | -17.09 | -20.35 | -5.20 | -3.99 | 10.56 |
| EPS | -16.06 | -19.07 | -4.56 | -3.72 | 5.81 |
| Book Value | -- | -- | 12.29 | 10.37 | -29.65 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-25 | Dec-24 |
| EBIT-Margin
| 139.40 | 101.36 | 22.40 | 31.10 | 28.39 |
| Net Margin
| -- | -- | 19.26 | -- | -- |
| Return on equity
| 10.96 | 7.38 | 9.33 | 10.42 | 10.47 |
| Return on Capital
| 8.39 | 5.76 | -- | 8.37 | 8.36 |
| Return on Assets
| 1.29 | 1.31 | 1.06 | 1.22 | 1.23 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.25 | 0.24 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
8.37
|
8.36
|
8.44
|
2.49
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
9.33
Lower than Peers by 0.56
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
9.33
|
10.42
|
10.47
|
11.99
|
2.80
|
|
Peer Median
|
9.89
|
--
|
--
|
--
|
--
|
ROA
1.06
Higher than Peers by 0.10
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
1.06
|
1.22
|
1.23
|
1.41
|
1.53
|
|
Peer Median
|
0.96
|
--
|
--
|
--
|
--
|
EBIT Margin
22.40
Higher than Peers by 1.55
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
22.40
|
31.10
|
28.39
|
358.71
|
48.62
|
|
Peer Median
|
20.85
|
--
|
--
|
--
|
--
|
Net Margin
19.26
Lower than Peers by 0.79
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
19.26
|
22.07
|
22.75
|
282.37
|
38.05
|
|
Peer Median
|
20.04
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
Higher than Peers by 0.00
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.00
|
--
|
--
|
--
|
--
|
Revenue Growth
19.88
Higher than Peers by 8.84
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
19.88
|
0.12
|
10.85
|
-0.87
|
0.27
|
|
Peer Median
|
11.04
|
--
|
--
|
--
|
--
|
EBIT Growth
-10.98
Higher than Peers by 0.05
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
-10.98
|
22.69
|
-6.20
|
-4.98
|
53.86
|
|
Peer Median
|
-11.04
|
--
|
--
|
--
|
--
|
Net Profit Growth
-5.20
Lower than Peers by 12.67
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
-5.20
|
8.69
|
-4.53
|
-4.42
|
52.60
|
|
Peer Median
|
7.46
|
--
|
--
|
--
|
--
|
EPS Growth
-4.56
Lower than Peers by 10.46
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
-4.56
|
0.09
|
-0.04
|
-0.05
|
0.56
|
|
Peer Median
|
5.90
|
--
|
--
|
--
|
--
|
Book Value Growth
7.84
Lower than Peers by 0.97
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
7.84
|
--
|
--
|
--
|
--
|
|
Peer Median
|
8.81
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
0.25
|
0.24
|
0.26
|
0.60
|
|
Peer Median
|
0.21
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.10
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
0.10
|
0.00
|
0.13
|
0.15
|
0.28
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.32
Higher than Peers by 1.01
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
1.32
|
27.20
|
0.07
|
0.17
|
0.18
|
|
Peer Median
|
0.31
|
--
|
--
|
--
|
--
|
Quick Ratio
1.32
Higher than Peers by 0.96
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
1.32
|
--
|
--
|
--
|
0.18
|
|
Peer Median
|
0.36
|
--
|
--
|
--
|
--
|
Interest Coverage
2.09
Higher than Peers by 0.34
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
2.09
|
1.08
|
0.82
|
1.22
|
6.30
|
|
Peer Median
|
1.75
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
--
--
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
6.39
|
--
|
--
|
--
|
|
Peer Median
|
6.93
|
--
|
--
|
--
|
--
|
Asset Turnover
0.06
Higher than Peers by 0.01
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
0.06
|
0.06
|
0.05
|
0.00
|
0.04
|
|
Peer Median
|
0.05
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
23.34
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
--
|
--
|
0.41
|
16.94
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
--
|
--
|
16,554.28
|
99,815.98
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
12.73
Lower than Peers by 0.06
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
12.73
|
10.00
|
11.40
|
8.64
|
9.02
|
|
Peer Median
|
12.79
|
--
|
--
|
--
|
--
|
Price / Book Value
1.18
Lower than Peers by 0.15
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
1.18
|
0.99
|
1.16
|
0.98
|
1.20
|
|
Peer Median
|
1.33
|
--
|
--
|
--
|
--
|
Dividend Yield
2.03
Lower than Peers by 0.45
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
2.03
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2.48
|
--
|
--
|
--
|
--
|
EV/EBITDA
--
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
--
|
7.92
|
6.94
|
0.32
|
3.31
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
2,304
Higher than Peers by 1,995
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-25
|
Dec-24
|
Dec-23
|
Dec-22
|
|---|---|---|---|---|---|
|
Enterprise Financial Services (EFSC)
|
2,304
|
--
|
--
|
--
|
--
|
|
Peer Median
|
309
|
--
|
--
|
--
|
--
|