Energizer Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 887
EBIT TTM (mln): 233
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,088 2,012 1,840 1,632 1,634 1,756 1,798 2,494 2,745 3,022 3,050 2,960 2,887
Przychód Δ r/r 0.0% -3.6% -8.5% -11.3% 0.2% 7.4% 2.4% 38.8% 10.0% 10.1% 0.9% -3.0% -2.5%
Marża brutto 42.8% 44.8% 46.2% 46.3% 43.6% 46.2% 46.2% 40.2% 39.4% 38.4% 36.7% 38.0% 38.3%
EBIT (mln) 326 357 312 173 228 312 262 296 363 422 395 410 546
EBIT Δ r/r 0.0% 9.4% -12.6% -44.7% 32.0% 37.0% -16.0% 12.8% 22.5% 16.2% -6.3% 3.9% 33.2%
EBIT (%) 15.6% 17.7% 17.0% 10.6% 14.0% 17.8% 14.6% 11.9% 13.2% 14.0% 12.9% 13.9% 18.9%
Koszty finansowe (mln) 69 68 53 78 54 53 98 226 195 162 158 169 156
EBITDA (mln) 383 410 354 191 263 356 314 389 474 540 516 533 330
EBITDA(%) 18.3% 20.4% 19.2% 11.7% 16.1% 20.3% 17.5% 15.6% 17.3% 17.9% 16.9% 18.0% 11.4%
Podatek (mln) 71 47 58 3 38 72 82 8 21 -7 -74 35 16
Zysk Netto (mln) 187 115 157 -4 128 202 94 51 47 161 -232 140 38
Zysk netto Δ r/r 0.0% -38.6% 36.9% -102.5% -3292.5% 57.8% -53.6% -45.3% -8.4% 243.8% -243.9% -160.7% -72.9%
Zysk netto (%) 9.0% 5.7% 8.5% -0.2% 7.8% 11.5% 5.2% 2.0% 1.7% 5.3% -7.6% 4.7% 1.3%
EPS 3.01 1.85 2.53 -0.0643 2.06 3.27 1.56 0.59 0.68 2.12 -3.31 1.97 0.53
EPS (rozwodnione) 3.01 1.85 2.53 -0.0643 2.04 3.22 1.52 0.58 0.68 2.11 -3.31 1.94 0.52
Ilośc akcji (mln) 62 62 62 62 62 62 60 66 69 68 70 72 72
Ważona ilośc akcji (mln) 62 62 62 62 62 63 61 67 69 69 70 72 73
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD