ENB Financial Income Statement (2009-2026) | ENBP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)		-0.25M	0.35M	0.10M	0.65M	0.55M		1.26M	0.81M	-0.50M	-1.05M	-0.64M	-0.21M	0.50M	1.37M	0.49M	0.13M	0.02M	0.26M	-0.02M
Revenue (Quarter)	13.81M	14.77M	14.88M	14.40M	14.99M	16.77M	17.99M	16.46M	16.08M	16.91M	17.29M	17.72M	18.39M	18.71M	20.05M	20.15M	21.33M	22.54M	22.72M	23.31M
Interest income
Interest income - Loans (Quarter)	8.17M	8.99M	8.71M	8.81M	9.52M	11.02M	12.59M	13.70M	14.95M	15.89M	16.70M	17.32M	17.94M	18.64M	19.16M	19.29M	19.97M	20.68M	21.29M	22.38M
Interest income - Investments (Quarter)	0.11M	0.10M	0.10M	0.09M	0.11M	0.17M	0.21M	0.26M	0.27M	0.28M	0.30M	0.31M	0.32M	0.32M	0.36M	0.31M	0.35M	0.37M	0.35M	0.34M
Interest Income - Debt Securities (Quarter)				1.43M	2.01M	2.65M	2.96M	3.04M	2.81M	2.90M	2.90M	2.88M	2.85M	3.03M	4.72M	5.08M	5.03M	5.13M	4.66M	4.22M
Interest Income - Deposits (Quarter)	0.02M	0.02M	0.03M	0.04M	0.05M	0.06M	0.03M	0.03M	0.21M	0.23M	0.42M	0.34M	0.61M	0.81M	0.42M	0.21M	0.41M	0.24M	0.12M	0.22M
Interest Income - Fed Funds (Quarter)
Interest Income - Total (Quarter)	10.54M	11.42M	11.11M	11.40M	12.76M	14.97M	16.82M	17.82M	18.98M	20.04M	21.04M	21.57M	22.43M	23.51M	25.36M	25.57M	26.42M	27.07M	27.06M	27.81M
Interest expenses
Interest Expense - Deposits (Quarter)	0.28M	0.28M	0.27M	0.25M	0.31M	0.61M	1.58M	2.84M	4.11M	5.39M	6.42M	6.83M	7.11M	8.02M	8.46M	7.49M	7.54M	7.65M	7.11M	6.40M
Interest Expense - Debt (Quarter)	0.52M	0.51M	0.31M	0.43M	0.48M	0.78M	0.94M	1.17M	1.21M	1.29M	1.40M	1.37M	1.33M	1.32M	1.70M	1.89M	1.87M	1.84M	2.01M	2.48M
Interest Expense - Others (Quarter)																0.08M	0.08M	0.08M
Interest Expenses (Quarter)	0.81M	0.79M	0.57M	0.68M	0.79M	1.38M	2.52M	4.01M	5.32M	6.68M	7.82M	8.20M	8.44M	9.34M	10.16M	9.38M	9.41M	9.49M	9.13M	8.88M
Interest Income - Net (Quarter)	9.73M	10.63M	10.53M	10.72M	11.97M	13.59M	14.30M	13.80M	13.66M	13.36M	13.22M	13.37M	13.99M	14.17M	15.21M	16.19M	17.00M	17.57M	17.94M	18.93M
Non-interest income
Interest Income - Total (Quarter)	9.73M	10.88M	10.18M	10.62M	11.32M	13.04M	14.30M	12.55M	12.84M	13.86M	14.27M	14.02M	14.20M	13.67M	13.84M	15.70M	16.88M	17.55M	17.68M	18.95M
Financial Services Fees (Quarter)	0.95M	0.94M	0.94M	0.87M	0.95M	0.94M	0.90M	0.90M	0.92M	0.92M	0.89M	1.02M	1.00M	1.04M	1.01M	1.01M	1.01M	1.04M	1.06M	1.06M
Service Charges (Quarter)	0.68M	0.62M	0.59M	0.59M	0.68M	0.79M	0.88M	0.90M	1.12M	1.38M	1.34M	1.36M	1.44M	1.53M	1.53M	1.35M	1.35M	1.60M	1.41M	0.97M
Investment Gain (Loss) (Quarter)
Investment Banking Income (Quarter)	1.25M	1.21M	1.15M	0.73M	0.33M	0.19M	0.05M	0.12M	0.20M	0.18M	0.26M	0.54M	0.48M	0.37M	0.43M	0.44M	0.39M	0.51M	0.54M	0.51M
Income - Trust (Quarter)	0.54M	0.54M	0.62M	0.67M	0.63M	0.68M	0.66M	0.79M	0.67M	0.66M	0.76M	1.08M	0.73M	0.79M	1.06M	0.86M	0.79M	0.83M	1.13M	1.06M
Trading Income (Quarter)	-0.02M	0.03M	0.07M	-0.01M	-0.13M	0.01M	0.10M	-0.20M	-0.11M	-0.10M	0.28M	-0.17M	0.03M	0.21M	0.18M	-0.03M	0.05M	0.06M	0.04M	0.00M
Other Non-Interest Income (Quarter)	0.20M	0.22M	-0.58M	0.19M	0.04M	0.24M	0.75M	-0.00M	0.24M	0.39M	0.25M	0.29M	0.01M	0.37M	0.44M	0.37M	0.01M	0.29M	0.30M	0.40M
Non-Interest Income (Quarter)	4.08M	4.14M	4.35M	3.68M	3.02M	3.18M	3.69M	2.65M	2.42M	3.56M	4.07M	4.35M	4.40M	4.54M	4.84M	3.96M	4.33M	4.96M	4.78M	4.38M
Operating Items
Amortization - Intangibles (Quarter)	1.01M	1.01M	1.00M	1.03M	1.08M	1.07M	1.03M	0.79M	0.74M	0.74M	0.74M	0.72M	0.70M	0.70M	0.70M	0.67M	0.65M	0.64M	0.64M	0.64M
Depreciation & Amortization - Total (Quarter)	0.28M	0.26M	0.25M	0.27M	0.34M	0.31M	0.33M	0.34M	0.33M	0.33M	0.31M	0.30M	0.35M	0.31M	0.33M	0.39M	0.32M	0.42M	0.51M	0.53M
Research & Development (Quarter)	1.10M	1.10M	1.12M	1.14M	1.39M	1.73M	1.34M	1.78M	1.70M	1.80M	1.61M	1.70M	1.47M	1.55M	1.55M	1.82M	1.78M	1.74M	2.00M	2.09M
Wages, Salaries and Other (Quarter)	5.96M	0.54M	6.67M	0.63M	6.71M	0.72M	0.76M	7.46M	7.90M	7.35M	27.72M	0.71M	8.34M	8.64M	31.65M	8.28M	8.36M	0.91M	-22.16M	9.54M
Rent Expense (Quarter)	0.64M	0.65M	0.65M	0.72M	0.69M	0.71M	0.72M	0.74M	0.86M	0.83M	0.83M	0.86M	0.81M	0.83M	0.84M	0.91M	0.87M	0.91M	0.92M	1.10M
Other Operating Expenses (Quarter)																				6.60M
Restructuring Costs (Quarter)																				2.16M
Operating Expenses (Quarter)																				18.28M
Operating Income (Quarter)																1.11M				1.06M
EBIT (Quarter)																				1.06M
Non-operating items
Non Operating Investment Income (Quarter)									-0.11M	-0.10M	0.28M		0.03M	0.21M	0.18M
Other Non Operating Income (Quarter)																0.12M				0.09M
Non Operating Income (Quarter)																				1.03M
Net income details
EBT (Quarter)																				5.05M
Tax Provisions (Quarter)																				1.02M
Profit After Tax (Quarter)																				4.02M
Equity Income (Quarter)																				0.03M
Income from Continuing Operations (Quarter)																				4.02M
Consolidated Net Income (Quarter)																				4.02M
Income towards Parent Company (Quarter)																				4.02M
Net Income towards Common Stockholders (Quarter)																				4.02M
Additional items
EPS (Basic) (Quarter)																				0.71
EPS (Weighted Average and Diluted) (Quarter)																0.76				0.71
Shares Outstanding (Weighted Average) (Quarter)																				5.69M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)																				1.59M
Tax Rate (Quarter)																				20.25%

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ENB Financial Income Statement (2009-2026) | ENBP

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