ENIC Income Statement - Revenue & EPS

YoY

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

1.18B

+171.87%

1.20B

-11.06%

1.18B

-12.71%

1.10B

-0.77%

435.30M

-67.62%

1.35B

+10.9%

1.35B

+14.09%

1.11B

-24.62%

1.34B

-29.52%

1.22B

-13.16%

1.18B

-2.32%

1.47B

+32.95%

1.91B

+98.17%

1.40B

+39.13%

1.21B

+27.06%

1.11B

+33.4%

962.43M

+14.67%

1.01B

+19.2%

951.99M

+22.91%

830.73M

+2.58%

Revenue from Goods & Services

1.14B

+176.25%

1.15B

-13.54%

1.18B

-11.72%

1.05B

-3.39%

411.56M

-69.4%

1.32B

+12.92%

1.33B

+16.77%

1.09B

-23.02%

1.34B

-3.19%

1.17B

-14.74%

1.14B

-1.09%

1.42B

+32.39%

1.39B

+44.26%

1.38B

+39.19%

1.15B

+22.48%

1.07B

+29.41%

963.01M

+17.34%

988.24M

+17.71%

941.08M

+24.81%

825.85M

+2.26%

Other Revenue

46.51M

+95.89%

55.34M

+118.7%

1.40M

-91.61%

49.93M

+132.17%

23.75M

-3741.76%

25.30M

-42.76%

16.70M

-59.7%

21.51M

-63.22%

-652.01K

-100.13%

44.20M

+71.15%

41.42M

-27.28%

58.48M

+48.23%

517.95M

-88932.57%

25.83M

+35.75%

56.96M

+422.19%

39.45M

+708.71%

-583.06K

-103.14%

19.03M

+245.84%

10.91M

-46.73%

4.88M

+124.12%

Cost of Goods Sold

751.41M

+15.61%

864.72M

-7.61%

870.87M

-16.61%

750.16M

-8.19%

649.94M

-24.12%

935.98M

+16.23%

1.04B

-4.06%

817.11M

-26.85%

856.52M

-11.67%

805.25M

-28.56%

1.09B

-3.97%

1.12B

+27.52%

969.66M

+35.25%

1.13B

+26.15%

1.13B

+66.55%

876.00M

+50.25%

716.93M

+66.61%

893.50M

+80.05%

680.59M

+30.9%

583.04M

+7.27%

Gross Profit

432.04M

-301.29%

335.69M

-18.86%

305.84M

+0.7%

351.99M

+19.91%

-214.63M

-144.01%

413.72M

+0.47%

303.72M

+226.64%

293.54M

-17.61%

487.74M

-47.98%

411.77M

+50.12%

92.98M

+22.21%

356.27M

+53.46%

937.55M

+281.89%

274.28M

+141.1%

76.08M

-71.97%

232.16M

-6.27%

245.50M

-39.97%

113.76M

-67.38%

271.40M

+6.61%

247.68M

-6.99%

Selling General & Administrative Expenses

73.18M

+6.59%

72.74M

-5.34%

98.19M

+33.17%

67.63M

-0.36%

68.66M

+19.28%

76.84M

+40.54%

73.73M

+29.22%

67.87M

-12.58%

57.56M

+17.26%

54.68M

+6.07%

57.06M

+15.69%

77.64M

+59.82%

49.08M

+7.8%

51.55M

+5.1%

49.32M

-35.67%

48.58M

-21.96%

45.53M

-6.65%

49.05M

-9.47%

76.67M

+72.8%

62.25M

+40.16%

Other Operating Expense - Net

13.42M

-45.67%

28.31M

+77.08%

12.58M

-4.82%

12.72M

+11.61%

24.70M

-62.94%

15.99M

-73.02%

13.22M

-76.86%

11.39M

-12.74%

66.64M

-47.56%

59.26M

-5.77%

57.13M

+20.34%

13.06M

-73.21%

127.08M

+95.45%

62.89M

+13.47%

47.48M

-23.31%

48.74M

-3.8%

65.02M

-3.31%

55.42M

-10.74%

61.91M

+56.03%

50.66M

-7.57%

Operating Profit

345.44M

-212.16%

234.65M

-26.87%

195.07M

-10.01%

271.64M

+26.77%

-307.99M

-184.72%

320.89M

+7.74%

216.77M

-1121.91%

214.28M

-19.32%

363.53M

-52.25%

297.83M

+86.33%

-21.21M

+2.4%

265.57M

+96.95%

761.39M

+464.2%

159.84M

+1621.1%

-20.71M

-115.6%

134.84M

+0.05%

134.95M

-53.94%

9.29M

-96.01%

132.82M

-22.11%

134.77M

-19.33%

Financing Income- Net

-81.66M

+63.88%

-71.90M

+11.12%

-59.70M

-2.12%

-33.30M

+138.26%

-49.83M

-20.43%

-64.71M

+1696.74%

-60.99M

+30.9%

-13.97M

-41.31%

-62.62M

+23%

-3.60M

-87.14%

-46.60M

+80.92%

-23.81M

-30.21%

-50.91M

+18.22%

-28.00M

-24.39%

-25.76M

-65.86%

-34.12M

-30.35%

-43.06M

+45.44%

-37.03M

+2.12%

-75.44M

+92.67%

-48.98M

+53.72%

Interest Expense

30.75M

+231.16%

33.72M

+273.01%

30.92M

-1314.91%

19.30M

+195.79%

9.29M

-117.07%

9.04M

+762.17%

-2.54M

-44.77%

6.53M

-156.07%

-54.39M

+419.75%

1.05M

-144.45%

-4.61M

-226.62%

-11.64M

-3016.44%

-10.46M

-169985.99%

-2.36M

-166.82%

3.64M

-52.32%

399.06K

-93.69%

6.16K

-100.05%

3.53M

-80.9%

7.63M

-59.12%

6.33M

-75.38%

Non-Interest Financial Income

-50.91M

+25.57%

-38.18M

-31.41%

-28.78M

-54.7%

-13.99M

+87.86%

-40.54M

-65.35%

-55.67M

+2080.53%

-63.54M

+24.09%

-7.45M

-78.99%

-117.01M

+90.64%

-2.55M

-91.59%

-51.20M

+131.52%

-35.45M

+5.13%

-61.38M

+42.54%

-30.35M

-9.38%

-22.12M

-67.39%

-33.72M

-20.95%

-43.06M

+1.32%

-33.50M

+88.42%

-67.81M

+231.05%

-42.66M

+592.04%

Sale of Tangible & Intangible Fixed Assets

-100%

0.00

-558.73K

1.27M

Other Non-Operating Income

6.20M

-659.48%

1.77M

-17.37%

3.67M

-17.86%

7.51M

-54.71%

-1.11M

-106.17%

2.14M

+41.27%

4.47M

-39.04%

16.59M

+557.06%

17.97M

-98.32%

1.52M

+14.46%

7.33M

-20.92%

2.52M

+1030.19%

1.07B

+6669.78%

1.32M

-49.04%

9.26M

+281.53%

223.42K

-121.07%

15.81M

+12.36%

2.60M

-5.96%

2.43M

-280.99%

-1.06M

+388.78%

Income before Taxes

269.00M

-168.18%

157.42M

-39.27%

107.59M

-33.22%

245.98M

+13.07%

-394.56M

-170.9%

259.21M

-11.72%

161.11M

-366.44%

217.54M

-12.41%

556.47M

-68.64%

293.63M

+122.51%

-60.47M

+17.05%

248.36M

+170.79%

1.77B

+3189.59%

131.96M

-520.25%

-51.66M

-199.16%

91.72M

+20.52%

53.94M

-80.56%

-31.40M

-116.86%

52.10M

-107.19%

76.10M

-40.73%

Income Taxes

73.37M

-163.32%

43.75M

-34.35%

30.01M

-27.89%

62.93M

+30.43%

-115.87M

-186.56%

66.64M

-25.1%

41.62M

-308.74%

48.24M

-17.24%

133.85M

-74.73%

88.98M

+699.65%

-19.94M

-50.87%

58.30M

+415.28%

529.71M

+7892.38%

11.13M

-178.99%

-40.59M

-332.97%

11.31M

+1.6%

6.63M

-79.57%

-14.09M

-128.99%

17.42M

-108.45%

11.14M

-65.33%

Net Income after Tax

195.63M

-170.2%

113.68M

-40.97%

77.57M

-35.08%

183.05M

+8.13%

-278.69M

-165.94%

192.57M

-5.9%

119.49M

-394.84%

169.29M

-10.93%

422.61M

-66.04%

204.65M

+69.36%

-40.53M

+266.14%

190.06M

+136.39%

1.25B

+2530.74%

120.84M

-797.85%

-11.07M

-131.92%

80.40M

+23.77%

47.31M

-80.69%

-17.32M

-112.58%

34.67M

-106.69%

64.96M

-32.52%

Minority Interest

14.55M

+131.27%

10.93M

-36.7%

10.02M

-17.37%

11.77M

-10.58%

6.29M

-71.69%

17.27M

+9.24%

12.13M

-8819.68%

13.16M

-19.8%

22.23M

-43.17%

15.81M

+12.46%

-139.09K

-104.01%

16.41M

+155.25%

39.11M

+536.12%

14.06M

+511.57%

3.47M

-50.56%

6.43M

+26.58%

6.15M

-61.46%

2.30M

-77.76%

7.02M

-121.22%

5.08M

-26.24%

Income Available to Common Shares

185.82M

-165.6%

106.17M

-40.97%

71.07M

-35.06%

174.56M

+11.38%

-283.24M

-170.84%

179.85M

-5.45%

109.44M

-427.53%

156.73M

-9.41%

399.82M

-66.84%

190.21M

+75.62%

-33.41M

+152.36%

173.00M

+132.09%

1.21B

+2609.69%

108.31M

-655.98%

-13.24M

-148.11%

74.54M

+23.31%

44.50M

-80.69%

-19.48M

-114.93%

27.52M

-105.68%

60.45M

-31.66%

EPS - Basic

0.00

-100%

0.00

0.01

-50%

0.00

0.02

0.00

-100%

0.00

EPS - Diluted

0.00

-100%

0.00

0.01

-50%

0.00

0.02

0.00

-100%

0.00

EBIT

345.44M

-212.16%

234.65M

-26.87%

195.07M

-10.01%

271.64M

+26.77%

-307.99M

-184.72%

320.89M

+7.74%

216.77M

-1121.91%

214.28M

-19.32%

363.53M

-52.25%

297.83M

+86.33%

-21.21M

+2.4%

265.57M

+96.95%

761.39M

+464.2%

159.84M

+1621.1%

-20.71M

-115.6%

134.84M

+0.05%

134.95M

-53.94%

9.29M

-96.01%

132.82M

-22.11%

134.77M

-19.33%

EBITDA

457.59M

-296.93%

335.11M

-17.05%

284.93M

-3.76%

356.08M

+23.05%

-232.36M

-152.58%

403.99M

+7.1%

296.07M

+451.35%

289.38M

-13.42%

441.93M

-46.79%

377.20M

+68.73%

53.70M

+7.12%

334.24M

+63.48%

830.62M

+308.9%

223.55M

+184.88%

50.13M

-75.32%

204.46M

-0.3%

203.14M

-44.24%

78.47M

-73.82%

203.10M

-17.35%

205.06M

-15.75%

Depreciation Depletion & Amortization

112.15M

+48.29%

100.47M

+20.89%

89.86M

+13.31%

84.43M

+12.42%

75.63M

-3.53%

83.10M

+4.7%

79.30M

+5.86%

75.11M

+9.38%

78.40M

+13.24%

79.38M

+24.59%

74.91M

+5.74%

68.67M

-1.36%

69.23M

+1.53%

63.71M

-7.92%

70.84M

+0.81%

69.61M

-0.97%

68.19M

-4.44%

69.19M

+2.86%

70.28M

-6.57%

70.29M

-7.9%

ENIC Financials

ENIC Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow