Enstar Group Limited

NASDAQ ESGR

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Enstar Group Limited Income Statement 1999 - 2024

This table shows the Income Statement for Enstar Group Limited going from 1999 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31
Revenue
M 259 482 186 147 280 170 -445 23 14 284 -120 558 141 972 736 1,210 -277 502 524 633 885 152 283 255 96 288 240 268 264 130 356 328 311 173 269 254 292 224 206 297 126 134 124 86 76 37 50 24 48 28 12 30 39 38 33 22 42 28 32 28 15 5 14 26 6 30 22 21 25 68 5 5 4 26 2 2 1 4 7 2 3 9 3 4 1 14 2 11 2 1 1 1 1 0 2 1 1 1 1 1 1
Cost of Revenue
M 5 - 5 3 10 - 13 13 13 196 - 5 - - - - - 214 273 285 406 244 209 146 50 51 101 44 98 47 45 139 58 190 55 53 58 73 55 56 31 -1 58 67 55 0 25 24 20 0 21 17 10 0 18 14 15 0 17 12 12 -3 6 14 11 14 9 10 13 4 4 2 5 -5 5 4 3 4 5 2 2 - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 254 482 181 144 270 170 -458 10 1 88 -120 554 141 972 736 1,210 -277 502 524 633 885 152 283 255 96 288 240 268 264 130 356 328 253 173 213 201 235 224 152 241 95 134 66 19 22 37 25 0 28 28 -9 14 29 38 15 8 27 28 15 16 2 5 8 12 -6 30 13 10 12 68 5 5 4 26 2 2 1 4 7 2 3 9 3 4 1 14 2 11 2 1 1 1 1 0 2 1 1 1 1 1 1
Operating Expenses
M 96 492 279 118 -260 -158 -45 475 249 -26 68 164 -62 126 95 421 223 309 368 371 502 265 305 255 136 162 220 162 193 93 186 274 345 66 314 295 331 126 247 334 148 -29 153 106 94 -49 64 39 63 -122 32 58 57 223 46 38 53 -82 44 39 27 -128 24 40 17 -4 33 29 31 -3 1 3 0 1 1 1 1 -4 3 1 1 -3 1 1 1 0 1 1 0 2 0 1 0 -6 1 1 1 0 0 1 1
Selling, General, and Administrative Expenses (SG&A)
M 87 104 91 85 89 97 67 83 85 98 93 93 83 142 116 145 114 130 114 118 112 107 103 103 95 127 100 106 102 118 105 106 94 109 100 94 97 110 96 93 54 65 59 46 42 44 40 39 35 47 42 45 28 59 31 30 26 39 29 23 25 74 10 14 12 7 11 8 6 15 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 0 1 1 1 1 1 1 - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 158 202 152 41 36 119 55 90 -26 81 168 251 -42 213 201 235 16 152 241 95 -94 94 61 53 -93 25 0 28 -169 -9 14 29 164 15 8 27 -120 15 16 2 -202 14 26 6 -11 22 21 25 -18 0 0 -1 0 0 0 0 -4 2 0 1 - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 82 - 86 -124 79 - 54 70 -275 -170 - 88 - - - - - -523 -159 -168 -294 -508 -106 -43 46 -213 -1 62 4 -139 60 -33 -21 -257 -11 -11 -19 -200 -13 -19 -9 30 -29 -47 -37 49 -11 -10 -6 -115 0 11 7 87 -5 2 -5 82 -5 -1 0 131 4 0 1 -10 2 -2 -7 55 -5 -5 -5 4 -6 -5 -4 0 -7 -3 -4 - - - - - - - - - - - - - - - - - - - -
Operating Income
M 158 -10 -98 26 530 328 -413 -465 -248 114 -188 389 203 847 642 789 -500 193 156 261 384 -112 -22 0 -40 125 21 107 72 37 170 54 -92 106 -100 -94 -97 98 -96 -93 -54 163 -87 -87 -72 86 -40 -39 -35 150 -42 -45 -28 -185 -31 -30 -26 109 -29 -23 -25 133 -16 -28 -23 35 -20 -18 -18 71 5 2 4 25 2 1 0 8 5 1 2 11 1 3 1 14 2 10 3 -1 1 1 1 6 1 1 1 1 1 1 0
Interest Expense
M 22 23 22 22 23 18 23 23 25 18 18 16 16 16 15 14 13 13 15 13 11 5 5 9 8 7 6 8 7 5 5 5 5 5 5 5 4 2 3 4 4 4 3 3 2 3 2 2 2 2 2 2 2 2 3 3 2 4 4 5 5 4 8 8 3 1 1 1 3 2 0 1 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -20 380 145 -5 -23 -23 -37 -66 -45 -9 24 12 -124 -115 -135 25 -58 20 1 11 6 1 12 6 17 9 -4 11 12 -2 1 4 2 -25 159 118 161 10 122 156 94 1 132 117 93 7 110 91 54 9 -9 61 34 105 57 67 42 18 77 42 35 42 -15 4 5 -1 21 29 32 -11 4 4 3 24 1 1 0 11 0 2 3 9 3 4 1 14 2 11 2 0 1 0 0 -1 1 0 0 0 0 0 0
EBT
M 138 380 47 21 507 305 -450 -531 -293 105 -164 402 79 732 507 814 -558 164 123 228 362 -202 -22 4 -40 112 22 111 69 28 179 58 62 82 58 24 64 108 27 63 41 164 45 30 21 94 70 53 19 186 26 16 6 213 25 37 16 127 48 19 10 175 -32 21 -20 33 6 5 1 54 5 2 3 25 2 1 0 3 6 2 3 12 2 3 1 14 2 10 2 -1 1 1 1 6 1 1 1 1 1 1 0
Income Tax Provision
M 5 -238 -7 -4 83 -16 8 -4 25 14 10 9 -6 -1 14 17 -5 -22 15 8 5 -11 1 4 0 -10 1 5 -3 10 9 8 8 -11 12 6 11 -10 6 8 7 22 1 5 8 14 15 12 4 19 4 1 1 64 1 16 6 26 3 0 -1 33 10 3 0 -1 1 -8 1 -5 2 1 1 7 1 1 0 1 2 0 1 1 1 1 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M 133 618 54 25 424 321 -458 -527 -318 91 -173 392 85 733 493 797 -553 186 109 220 357 -192 -22 0 -40 122 21 107 72 18 170 50 55 93 46 18 53 118 21 54 33 142 43 25 13 80 55 41 15 166 22 15 5 149 24 21 10 102 45 19 11 142 -42 17 -20 35 5 13 0 59 2 1 2 17 1 1 0 2 4 1 2 11 1 2 0 8 2 10 2 -1 1 1 1 6 1 1 1 1 1 1 0
Non-Controlling Interest
M - - 13 4 84 20 -14 -34 -11 -25 8 12 20 11 27 -10 -36 48 -9 -12 -2 -36 -6 -8 1 -6 -18 16 17 -5 14 9 9 -19 -3 4 9 12 -5 3 4 86 3 6 1 -70 -48 -41 -10 -129 10 6 -4 -124 -21 -12 -16 -80 -35 -9 -12 -95 11 -11 0 -35 -3 -11 0 -20 -11 -12 -8 -73 -4 -3 -1 -10 -2 -2 -3 - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 38 21 424 313 -444 -493 -282 108 -196 377 183 823 615 799 -517 194 118 232 359 -113 -16 8 -41 128 39 90 55 23 156 41 46 112 49 15 45 106 26 52 30 137 40 19 12 70 48 41 10 129 12 9 4 124 21 12 16 80 35 9 12 95 -11 11 0 35 3 11 0 20 11 12 8 73 4 3 1 10 2 2 3 - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 14,833,840.00 15,083,306.00 15,606,105.00 15,660,981.00 17,100,954.00 17,121,606.00 17,126,880.00 17,470,691.00 17,785,121.00 18,548,368.00 18,548,368.00 21,832,218.00 21,852,324.00 21,578,106.00 21,778,729.00 21,789,242.00 21,779,906.00 21,488,216.00 21,720,497.00 21,675,451.00 21,645,862.00 21,440,914.00 21,665,356.00 20,671,232.00 19,602,512.00 19,392,120.00 19,559,168.00 19,511,429.00 19,501,663.00 19,299,038.00 19,449,430.00 19,430,464.00 19,408,894.00 19,256,184.00 19,408,627.00 19,383,753.00 19,334,637.00 19,198,475.00 19,331,390.00 19,327,516.00 16,705,324.00 16,525,012.00 16,720,715.00 16,693,943.00 16,676,056.00 16,437,780.00 16,676,529.00 16,674,792.00 16,671,710.00 14,270,003.00 14,559,164.00 14,285,685.00 13,220,332.00 13,704,832.00 14,019,768.00 14,019,489.00 13,831,697.00 13,578,555.00 13,814,651.00 13,787,553.00 13,699,419.00 13,317,919.00 13,317,919.00 12,238,356.00 11,927,542.00 11,920,393.00 12,200,514.00 12,204,562.00 11,160,448.00 11,478,768.00 12,004,896.00 11,860,764.00 11,762,116.00 11,035,818.00 11,724,344.00 11,691,242.00 11,698,106.00 11,035,818.00 11,617,840.00 11,557,186.00 11,869,754.00 10,931,506.00 11,774,776.00 11,774,096.00 11,684,232.00 10,931,506.00 11,542,978.00 11,435,840.00 11,463,080.00 10,531,506.00 10,930,960.00 10,826,612.00 10,785,412.00 10,531,506.00 10,710,424.00 10,693,608.00 10,634,700.00 10,531,458.00 10,684,674.00 10,672,662.00 10,646,152.00
EBITDA
M 158 21 -98 26 181 339 -406 -451 -231 131 -141 432 220 864 665 856 -488 204 165 269 392 -104 2 32 -26 129 57 112 68 37 181 65 72 119 106 27 61 101 36 66 41 163 45 27 22 64 71 63 25 159 27 21 6 191 26 31 25 110 42 14 16 133 -18 22 15 36 5 4 17 71 5 2 4 25 2 1 0 8 5 1 2 11 1 3 1 14 2 10 3 -1 1 1 1 6 1 1 1 1 1 1 0
Depreciation and Amortization
M -5 31 -4 24 -349 11 7 14 17 18 18 20 18 17 12 19 11 11 9 8 8 8 8 11 7 4 10 9 9 -1 11 11 14 13 40 1 1 3 1 2 0 0 0 0 0 -23 7 8 9 9 8 9 0 0 1 0 0 0 0 0 0 0 0 0 0 1 25 22 0 - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBIT
M 163 -10 -94 2 530 328 -413 -465 -248 114 -159 412 202 847 653 838 -500 193 156 261 384 -112 -5 21 -33 125 47 102 59 37 170 54 58 106 66 25 60 98 35 64 41 163 45 27 22 86 64 55 16 150 19 12 6 191 25 31 24 109 42 13 16 133 -18 22 15 35 -20 -18 18 54 5 2 3 25 2 1 0 3 6 2 3 12 2 3 1 14 2 10 3 -1 1 1 1 6 1 1 1 1 1 1 0
Income from Discontinued Operations
M - - - - - - - - - - - - - 13 4 -1 -2 -2 -2 - - 0 0 0 0 12 3 -5 0 12 185 -72 12 -2 0 0 0 6 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 3.62 -62.63 -14.89 -19.05 16.37 -5.25 -1.78 0.75 -8.53 13.07 -6.01 2.35 -7.58 -0.20 2.75 2.05 0.93 -13.70 11.82 3.30 1.31 5.29 -3.46 104.14 -0.43 -8.58 6.48 4.25 -4.26 36.20 4.94 14.54 12.09 -13.48 21.05 24.21 16.73 -9.48 21.07 13.47 17.88 13.34 2.99 15.27 37.66 14.88 20.94 22.57 19.54 10.38 16.75 6.10 10.84 30.11 3.84 43.10 36.14 20.07 5.55 -0.12 -6.21 19.07 -33.05 15.45 1.17 -3.84 15.30 -163.42 106.39 -9.56 50.19 52.14 41.91 30.15 45.01 45.14 41.79 45.09 32.59 28.14 32.51 9.49 30.45 24.98 87.94 40.42 3.00 3.09 2.41 -16.46 5.81 7.59 7.19 5.89 7.39 7.50 2.23 5.83 5.15 6.02 4.25
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 98.07 100.00 97.31 97.96 96.43 100.00 102.92 43.48 7.14 31.04 100.00 99.17 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 81.49 100.00 79.38 79.25 80.24 100.00 73.54 81.25 75.08 100.00 53.26 22.47 28.60 100.00 49.61 -0.08 57.41 100.00 -80.23 44.69 73.41 100.00 45.28 36.00 64.22 100.00 46.32 57.07 15.16 100.00 57.25 45.96 -104.23 100.00 60.83 49.88 49.14 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 61.00 -2.07 -52.69 17.69 189.29 192.94 92.81 -2,021.74 -1,771.43 40.01 156.73 69.72 143.77 87.07 87.15 65.19 180.28 38.46 29.80 41.30 43.34 -73.82 -7.90 -0.06 -42.13 43.54 8.59 39.71 27.14 28.78 47.73 16.60 -29.59 61.54 -37.31 -37.00 -33.04 43.67 -46.37 -31.26 -42.58 121.81 -70.28 -100.71 -94.90 231.76 -79.28 -158.19 -73.53 538.12 -359.05 -148.61 -72.04 -480.44 -94.77 -134.95 -60.49 394.81 -92.19 -82.24 -169.45 2,858.93 -114.69 -108.17 -418.41 114.24 -88.36 -88.41 -73.40 105.16 85.80 44.64 108.29 96.66 74.09 62.76 7.91 187.66 64.25 48.47 58.80 129.86 51.90 75.11 42.00 97.28 70.72 93.66 110.37 -71.99 65.04 49.25 103.37 608,200.00 70.88 53.73 49.33 60.97 62.97 45.53 24.55
Net Income Margin
% - - 20.43 14.29 151.43 184.12 99.78 -2,143.48 -2,014.29 38.16 163.70 67.57 129.80 84.61 83.51 66.01 186.39 38.65 22.46 36.64 40.52 -74.44 -5.65 3.24 -42.94 44.37 16.22 33.60 20.68 17.39 43.83 12.37 14.64 64.80 18.24 5.73 15.34 47.19 12.83 17.44 23.49 102.76 32.31 22.25 15.66 187.54 95.66 167.16 20.15 460.55 103.92 31.01 8.97 323.53 65.14 55.81 37.50 289.00 110.49 31.53 78.79 2,043.52 -79.43 43.29 0.00 114.81 11.60 52.75 0.00 30.26 209.53 224.18 214.40 285.12 160.98 135.68 111.45 239.52 21.85 88.65 97.22 - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 61.00 4.36 -52.69 17.69 64.64 199.41 91.24 -1,960.87 -1,650.00 46.21 117.71 77.33 155.76 88.85 90.25 70.79 176.17 40.61 31.49 42.57 44.23 -68.55 0.79 12.45 -27.43 44.77 23.69 41.72 25.69 28.38 50.85 19.86 23.17 68.78 39.56 10.46 20.87 44.88 17.69 22.08 32.39 122.03 36.24 31.38 29.45 171.26 142.52 256.62 51.56 569.48 234.38 70.44 16.57 497.08 79.17 140.94 57.88 396.16 133.21 49.31 109.93 2,862.60 -126.89 86.10 268.91 118.12 22.33 19.85 69.40 105.16 85.80 44.64 108.29 96.66 74.09 62.76 7.91 187.66 64.25 48.47 58.80 129.86 51.90 75.11 42.00 97.33 70.97 93.73 110.63 -69.54 66.96 51.20 105.77 610,700.00 72.13 55.65 51.21 63.10 64.98 47.27 27.74
EBIT Ratio
% 62.93 -2.07 -50.54 1.36 189.29 192.94 92.81 -2,021.74 -1,771.43 40.01 133.08 73.71 143.16 87.07 88.60 69.25 180.28 38.46 29.80 41.30 43.34 -73.82 -1.93 8.17 -34.41 43.54 19.48 38.18 22.17 28.78 47.73 16.60 18.79 61.54 24.71 9.94 20.38 43.67 17.18 21.47 32.22 121.81 36.03 31.09 29.12 231.76 128.56 224.50 32.34 538.12 163.11 39.84 15.58 495.88 77.11 140.77 57.09 394.81 132.36 48.30 108.49 2,858.93 -128.54 85.27 265.47 114.24 -88.36 -88.41 69.79 79.33 85.80 44.64 84.73 96.66 74.09 62.76 7.91 78.67 91.33 67.21 77.82 133.90 74.46 78.26 42.00 97.28 70.72 93.66 110.37 -71.99 65.04 49.25 103.37 608,200.00 70.88 53.73 49.33 60.97 62.97 45.53 24.55
EBT Ratio
% 53.28 78.84 25.27 14.29 181.07 179.41 101.12 -2,308.70 -2,092.86 36.94 136.69 71.95 55.90 75.28 68.80 67.29 201.33 32.64 23.55 36.01 40.86 -132.72 -7.63 1.37 -41.95 39.01 9.19 41.48 26.03 21.29 50.34 17.75 19.97 47.30 21.67 9.46 21.97 48.14 13.03 21.13 32.30 122.65 36.19 34.46 27.27 251.41 140.72 216.56 39.88 663.82 228.13 52.88 14.57 554.23 77.35 167.90 38.60 460.84 151.38 69.39 68.00 3,770.03 -224.45 80.07 -366.34 109.66 27.55 24.01 3.79 79.33 85.80 44.64 84.73 96.66 74.09 62.76 7.91 78.67 91.33 67.21 77.82 133.90 74.46 78.26 42.00 97.28 70.72 93.66 68.40 -71.99 65.04 49.25 103.08 607,900.00 70.73 53.49 49.10 60.71 62.71 45.30 24.27

StockViz Staff

September 16, 2024

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