Ennis Income Statement (2010-2025) | EBF

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Income Statement Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 143.03M134.82M-0.26M143.26M130.38M121.85M121.53M142.53M138.34M129.00M123.64M138.47M135.29M136.55M132.14M141.19M151.84M146.97M140.24M96.77M100.45M97.52M128.19M90.41M91.25M88.66M86.57M94.59M94.89M93.61M87.09M93.42M98.59M108.07M100.70M108.03M108.82M114.86M106.70M89.00M86.61M92.44M89.92M96.93M100.45M102.97M99.67M107.67M111.23M110.25M102.69M111.29M106.76M104.62M97.43M103.11M99.04M99.77M92.70M97.20M98.68M100.17M
Cost of Revenue 103.33M98.30M95.32M103.56M96.29M91.66M69.44M114.28M104.39M98.39M109.26M102.67M98.63M98.79M68.74M105.80M113.65M110.45M104.86M66.81M69.09M67.80M78.34M63.72M64.21M63.37M61.65M64.60M64.03M63.65M60.69M63.23M68.27M74.31M71.61M75.34M76.36M81.02M76.77M65.09M61.46M64.36M63.31M67.74M71.55M73.77M72.23M73.66M76.01M76.77M74.34M77.25M73.66M74.09M69.76M72.20M69.26M70.52M65.34M66.97M68.57M68.22M
Gross Profit 39.71M36.52M36.09M39.70M34.09M30.18M26.54M28.25M33.95M30.61M31.34M35.80M36.66M37.76M33.58M35.39M38.19M36.52M35.38M29.96M31.36M29.72M33.99M26.69M27.04M25.29M24.93M29.99M30.86M29.96M26.39M30.19M30.32M33.76M29.09M32.70M32.46M33.84M29.93M23.91M25.16M28.09M26.62M29.19M28.90M29.20M27.44M34.00M35.22M33.48M28.35M34.04M33.10M30.53M27.67M30.90M29.78M29.25M27.36M30.23M30.10M31.95M
Operating items
Amortization - Intangibles 1.93M1.93M1.94M1.92M1.94M2.03M2.03M
Depreciation & Amortization - Total 0.16M0.14M0.14M0.13M0.13M0.13M0.13M
Selling, General & Administrative 20.28M20.97M21.18M18.45M19.09M15.01M22.03M21.33M20.59M18.13M22.20M21.08M22.34M19.24M21.80M21.82M23.82M16.05M16.12M16.43M17.78M16.07M16.06M15.83M17.32M17.04M16.64M18.23M17.73M17.57M19.94M18.25M19.70M19.64M19.75M19.07M18.12M16.54M16.69M16.92M18.91M18.09M17.51M16.89M17.68M17.94M17.29M17.88M18.34M18.34M17.41M14.74M17.17M16.56M16.34M15.31M16.95M17.72M16.99M
Other Operating Expenses 0.12M0.01M-23.26M0.00M0.01M8.09M-31.42M9.70M11.32M10.07M52.72M8.54M10.01M-71.00M0.00M0.01M0.36M-19.48M6.88M7.03M5.99M-0.01M9.12M8.66M8.69M9.81M10.10M10.39M8.08M9.57M8.68M10.55M9.46M4.34M6.64M8.58M-19.23M7.26M-0.00M-0.00M29.27M12.62M13.44M12.28M13.11M12.76M11.41M10.23M9.45M11.18M10.97M10.94M6.62M10.06M13.15M10.88M
Operating Expenses 20.28M20.97M21.18M18.45M19.09M15.01M22.03M21.33M20.59M18.13M22.20M21.08M22.34M19.24M21.80M21.82M23.82M16.05M16.12M16.43M17.78M16.07M16.06M15.83M17.32M17.04M16.64M18.23M17.73M17.57M19.94M18.25M19.70M19.64M19.75M19.07M18.12M16.54M16.69M16.92M18.91M18.09M17.51M16.89M17.68M17.94M17.29M17.88M18.34M18.34M17.41M14.74M17.33M16.70M16.48M15.44M17.08M17.85M17.12M
Operating Income 19.43M15.55M14.91M39.70M15.77M11.10M22.82M6.23M12.62M10.02M-4.46M13.60M15.82M15.43M83.81M13.59M16.37M-80.61M35.38M13.91M15.26M13.65M20.25M10.62M10.98M9.20M24.93M12.66M13.77M13.32M8.07M12.46M12.76M14.01M10.86M12.99M12.81M14.08M10.95M5.90M8.92M11.56M9.53M10.55M10.80M11.69M10.54M16.32M17.28M16.17M16.38M15.70M14.71M13.12M12.94M13.73M13.18M13.05M12.02M13.28M12.38M14.98M
EBIT 19.43M15.55M14.91M39.70M15.77M11.10M22.82M6.23M12.62M10.02M-4.46M13.60M15.82M15.43M83.81M13.59M16.37M-80.61M35.38M13.91M15.26M13.65M20.25M10.62M10.98M9.20M24.93M12.66M13.77M13.32M8.07M12.46M12.76M14.01M10.86M12.99M12.81M14.08M10.95M5.90M8.92M11.56M9.53M10.55M10.80M11.69M10.54M16.32M17.28M16.17M16.38M15.70M14.71M13.12M12.94M13.73M13.18M13.05M12.02M13.28M12.38M14.98M
Non-operating items
Interest & Investment Income 0.23M0.45M0.82M0.88M1.02M1.26M1.36M1.37M1.39M0.75M0.55M0.78M0.28M
Other Non Operating Income -0.01M-0.15M-0.05M0.17M0.32M0.07M0.35M-0.27M-0.18M-0.10M0.16M-0.05M-0.25M-0.17M-0.34M0.06M0.35M0.16M0.00M-0.01M-0.10M-0.01M0.01M0.09M-0.12M-0.01M-0.02M0.02M0.13M0.28M0.25M0.34M0.34M0.35M0.18M0.15M-0.24M-0.24M-0.25M-1.87M-0.11M-0.15M-0.88M-0.49M-0.17M-0.34M-0.73M-0.67M-0.35M-0.30M-0.32M-0.33M-0.35M-0.34M-0.36M-0.35M-0.32M-0.31M-0.33M
Non Operating Income -0.33M-0.36M-0.31M-0.49M0.32M-1.00M0.35M-0.67M-0.52M-0.82M0.16M-0.27M-0.59M0.07M-0.84M-0.47M0.35M-0.00M0.00M-0.01M0.31M-0.01M-0.22M0.09M-0.31M-0.22M-0.18M-0.20M-0.13M0.28M0.25M0.34M0.34M0.35M0.18M0.15M-0.24M-0.24M-0.26M-1.88M-0.11M-0.15M-0.88M-0.50M-0.17M-0.34M-0.73M-0.67M0.46M0.58M0.70M0.93M1.01M1.03M1.03M0.41M-0.32M5.76M-0.33M
Net income details
EBT 19.10M15.19M14.60M39.70M15.28M11.01M21.82M6.11M11.96M9.50M-5.28M13.50M15.55M14.84M83.88M12.75M15.90M-80.73M35.38M13.91M15.26M13.64M20.56M10.61M10.77M9.11M24.93M12.36M13.56M13.13M7.86M12.33M12.76M13.89M10.96M13.02M12.88M14.26M11.09M5.66M8.68M11.30M7.65M10.43M10.66M10.80M10.05M16.15M16.93M15.67M16.17M16.16M15.28M13.82M13.86M14.74M14.22M14.07M12.42M13.52M18.14M14.93M
Tax Provisions 6.97M5.54M-13.58M5.57M4.12M8.10M2.23M4.36M3.33M-2.34M5.00M5.75M5.49M19.84M4.72M5.88M-9.56M5.15M5.64M5.05M7.51M3.92M3.98M3.37M4.57M5.02M4.86M1.50M3.08M3.19M3.47M3.50M3.38M3.35M3.71M2.52M1.47M2.26M2.94M5.24M3.13M3.20M3.24M3.39M4.52M4.74M4.39M5.78M4.53M4.37M3.91M5.37M4.05M3.91M3.87M5.09M3.72M4.99M4.11M
Profit After Tax 12.13M9.64M9.82M11.42M9.71M6.89M3.33M3.88M7.59M6.17M7.07M8.51M9.80M9.35M-14.47M8.03M10.02M-71.18M8.60M8.76M9.61M8.60M4.84M6.68M6.78M5.74M7.21M7.78M8.54M8.27M8.16M9.25M9.57M10.42M8.20M9.63M9.53M10.55M8.57M4.18M6.42M8.36M5.12M7.30M7.46M7.56M6.66M11.63M12.19M11.29M12.19M11.63M10.91M9.91M10.15M10.69M10.31M10.20M9.02M9.80M13.15M10.83M
Income from Continuing Operations 12.13M9.64M28.18M39.70M9.71M6.89M13.72M3.88M7.59M6.17M-2.94M8.51M9.80M9.35M64.04M8.03M10.02M-71.18M35.38M8.76M9.61M8.60M13.05M6.68M6.78M5.74M24.93M7.78M8.54M8.27M6.37M9.25M9.57M10.42M7.46M9.63M9.53M10.55M8.57M4.18M6.42M8.36M2.41M7.30M7.46M7.56M6.66M11.63M12.19M11.29M10.39M11.63M10.91M9.91M8.49M10.69M10.31M10.20M7.33M9.80M13.15M10.83M
Consolidated Net Income 12.13M9.64M28.18M39.70M9.71M6.89M13.72M3.88M7.59M6.17M-2.94M8.51M9.80M9.35M64.04M8.03M10.02M-71.18M35.38M0.41M1.44M2.08M40.25M-36.77M6.78M5.74M24.93M7.78M8.54M8.27M6.37M9.25M9.57M10.42M7.46M9.63M9.53M10.55M8.57M4.18M6.42M8.36M2.41M7.30M7.46M7.56M6.66M11.63M12.19M11.29M10.39M11.63M10.91M9.91M8.49M10.69M10.31M10.20M7.33M9.80M13.15M10.83M
Income towards Parent Company 12.13M9.64M28.18M39.70M9.71M6.89M13.72M3.88M7.59M6.17M-2.94M8.51M9.80M9.35M64.04M8.03M10.02M-71.18M35.38M0.41M1.44M2.08M40.25M-36.77M6.78M5.74M24.93M7.78M8.54M8.27M6.37M9.25M9.57M10.42M7.46M9.63M9.53M10.55M8.57M4.18M6.42M8.36M2.41M7.30M7.46M7.56M6.66M11.63M12.19M11.29M10.39M11.63M10.91M9.91M8.49M10.69M10.31M10.20M7.33M9.80M13.15M10.83M
Net Income towards Common Stockholders 12.13M9.64M28.18M39.70M9.71M6.89M13.72M3.88M7.59M6.17M-2.94M8.51M9.80M9.35M64.04M8.03M10.02M-71.18M35.38M0.41M1.44M2.08M40.25M-36.77M6.78M5.74M24.93M7.78M8.54M8.27M6.37M9.25M9.57M10.42M7.46M9.63M9.53M10.55M8.57M4.18M6.42M8.36M2.41M7.30M7.46M7.56M6.66M11.63M12.19M11.29M10.39M11.63M10.91M9.91M8.49M10.69M10.31M10.20M7.33M9.80M13.15M10.83M
Additional items
EPS (Basic) 0.470.371.090.440.370.270.530.150.290.24-0.110.330.380.36-0.550.310.39-2.760.340.340.370.340.190.260.260.220.280.310.340.330.320.370.370.400.320.370.370.410.330.160.250.320.200.280.290.290.250.450.470.440.470.450.420.380.390.410.400.390.350.380.510.43
EPS (Weighted Average and Diluted) 0.470.371.090.440.370.270.530.150.290.24-0.110.330.380.36-0.550.310.39-2.760.340.340.370.330.190.260.260.220.280.310.340.330.360.370.400.310.370.370.410.330.160.250.320.200.280.290.290.260.450.470.440.460.450.420.380.390.410.400.390.350.380.510.42
Shares Outstanding (Weighted Average) 25.84M25.86M25.86M25.93M25.93M25.95M25.99M26.03M26.04M
Shares Outstanding (Diluted Average) 25.88M25.91M25.89M25.96M25.96M25.97M26.01M26.05M26.05M
EBITDA 19.43M15.55M14.91M39.70M15.77M11.10M22.82M6.23M12.62M10.02M-4.46M13.60M15.82M15.43M83.81M13.59M16.37M-80.61M35.38M13.91M15.26M13.65M20.25M10.62M10.98M9.20M24.93M12.66M13.77M13.32M8.07M12.46M12.76M14.01M10.86M12.99M12.81M14.08M10.95M5.90M8.92M11.56M9.53M10.55M10.80M11.69M10.54M16.32M17.28M16.17M16.38M15.70M14.71M13.12M12.94M13.89M13.33M13.18M12.15M13.41M12.51M15.11M
Interest Expenses 0.32M0.21M0.26M0.66M0.41M1.08M0.47M0.40M0.34M0.72M0.25M0.22M0.34M-0.23M0.50M0.53M0.47M0.00M0.00M0.00M0.95M0.00M0.23M0.17M0.19M0.20M0.16M0.22M0.26M0.29M0.36M0.24M0.32M0.28M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.77M
Tax Rate 36.50%36.50%-93.07%36.44%37.40%37.12%36.49%36.50%35.05%44.29%37.01%36.99%37.00%23.65%37.00%37.00%11.84%37.00%37.00%37.00%36.51%37.00%36.98%37.00%37.00%37.00%37.00%19.05%25.00%25.00%25.00%31.90%26.00%26.00%26.00%22.70%25.99%26.00%26.00%68.48%30.00%30.00%30.00%33.77%28.01%28.00%28.00%35.74%28.00%28.61%28.30%38.74%27.50%27.50%27.50%41.00%27.50%27.50%27.50%