Energizer Holdings, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
501 |
357 |
374 |
399 |
507 |
334 |
361 |
432 |
560 |
359 |
372 |
465 |
573 |
374 |
393 |
457 |
572 |
556 |
647 |
719 |
737 |
587 |
658 |
763 |
849 |
685 |
722 |
766 |
846 |
685 |
728 |
790 |
765 |
684 |
699 |
811 |
717 |
663 |
701 |
806 |
732 |
663 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.1% |
-6.42% |
-3.55% |
8.3% |
10.4% |
7.5% |
3.0% |
7.6% |
2.4% |
4.3% |
5.6% |
-1.70% |
-0.24% |
48.6% |
64.8% |
57.3% |
28.8% |
5.5% |
1.7% |
6.1% |
15.2% |
16.7% |
9.7% |
0.4% |
-0.27% |
0.0% |
0.9% |
3.2% |
-9.59% |
-0.19% |
-3.93% |
2.6% |
-6.34% |
-3.04% |
0.3% |
-0.67% |
2.1% |
-0.06% |
Marża brutto |
46.6% |
47.2% |
45.6% |
45.9% |
45.3% |
42.4% |
42.6% |
43.3% |
48.5% |
46.8% |
42.5% |
46.0% |
48.5% |
45.0% |
44.8% |
45.5% |
48.2% |
34.9% |
38.1% |
40.0% |
40.9% |
40.1% |
40.0% |
36.9% |
39.8% |
39.5% |
37.9% |
36.5% |
36.8% |
34.8% |
39.0% |
36.1% |
39.0% |
37.0% |
37.9% |
37.9% |
37.3% |
38.2% |
39.5% |
38.1% |
36.8% |
39.1% |
Koszty i Wydatki (mln) |
419 |
328 |
353 |
359 |
397 |
300 |
324 |
385 |
412 |
305 |
325 |
401 |
440 |
339 |
360 |
397 |
451 |
549 |
587 |
623 |
627 |
513 |
568 |
678 |
708 |
590 |
634 |
674 |
733 |
613 |
625 |
677 |
664 |
590 |
611 |
694 |
648 |
577 |
588 |
654 |
601 |
584 |
EBIT (mln) |
83 |
29 |
21 |
40 |
110 |
34 |
37 |
47 |
148 |
54 |
47 |
64 |
134 |
35 |
33 |
60 |
121 |
7 |
9 |
96 |
110 |
74 |
90 |
85 |
141 |
56 |
88 |
92 |
113 |
66 |
114 |
109 |
101 |
98 |
140 |
123 |
131 |
110 |
113 |
152 |
130 |
79 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.1% |
16.6% |
77.6% |
17.2% |
34.3% |
59.1% |
25.2% |
36.9% |
-9.42% |
-34.33% |
-28.69% |
-6.67% |
-9.27% |
-80.11% |
-73.27% |
59.5% |
-9.56% |
960.0% |
915.7% |
-11.15% |
28.6% |
-23.99% |
-2.32% |
7.5% |
-19.91% |
17.6% |
28.7% |
18.6% |
-10.35% |
47.5% |
23.4% |
13.3% |
29.4% |
12.6% |
-19.12% |
23.4% |
-0.61% |
-27.88% |
EBIT (%) |
16.5% |
8.1% |
5.6% |
10.1% |
21.7% |
10.1% |
10.3% |
10.9% |
26.4% |
14.9% |
12.6% |
13.9% |
23.3% |
9.4% |
8.5% |
13.2% |
21.2% |
1.3% |
1.4% |
13.4% |
14.9% |
12.6% |
13.7% |
11.2% |
16.6% |
8.2% |
12.2% |
12.0% |
13.4% |
9.7% |
15.6% |
13.8% |
13.2% |
14.3% |
20.0% |
15.2% |
18.3% |
16.6% |
16.2% |
18.9% |
17.8% |
12.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
6 |
1 |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
7 |
6 |
2 |
1 |
1 |
1 |
1 |
Koszty finansowe (mln) |
12 |
15 |
38 |
13 |
13 |
13 |
13 |
15 |
13 |
13 |
13 |
13 |
13 |
16 |
18 |
51 |
48 |
77 |
52 |
49 |
51 |
47 |
51 |
50 |
47 |
39 |
39 |
37 |
37 |
38 |
41 |
42 |
43 |
42 |
42 |
42 |
41 |
39 |
38 |
38 |
37 |
38 |
Amortyzacja (mln) |
11 |
12 |
11 |
9 |
8 |
8 |
8 |
11 |
11 |
15 |
12 |
3 |
12 |
3 |
11 |
3 |
12 |
28 |
14 |
22 |
28 |
28 |
28 |
14 |
30 |
29 |
30 |
30 |
29 |
29 |
30 |
33 |
32 |
30 |
30 |
30 |
30 |
29 |
31 |
31 |
32 |
31 |
EBITDA (mln) |
105 |
44 |
27 |
10 |
125 |
45 |
51 |
53 |
159 |
70 |
63 |
24 |
153 |
64 |
69 |
24 |
152 |
97 |
120 |
149 |
134 |
94 |
116 |
141 |
163 |
52 |
90 |
121 |
141 |
103 |
144 |
-398 |
139 |
129 |
120 |
102 |
88 |
118 |
19 |
128 |
99 |
105 |
EBITDA(%) |
19.2% |
12.3% |
7.2% |
11.7% |
23.3% |
12.4% |
10.4% |
13.3% |
28.0% |
19.5% |
14.7% |
14.1% |
25.2% |
9.9% |
14.3% |
13.3% |
26.2% |
6.6% |
11.7% |
16.6% |
18.7% |
17.6% |
18.4% |
13.0% |
20.2% |
18.2% |
16.5% |
14.4% |
17.0% |
13.9% |
18.8% |
17.9% |
17.4% |
18.7% |
16.9% |
18.9% |
14.6% |
17.7% |
2.8% |
15.9% |
13.5% |
15.9% |
NOPLAT (mln) |
81 |
-72 |
-40 |
30 |
94 |
21 |
24 |
26 |
134 |
59 |
30 |
49 |
119 |
18 |
32 |
7 |
90 |
-74 |
9 |
48 |
59 |
22 |
39 |
-52 |
87 |
-14 |
24 |
57 |
76 |
28 |
65 |
-475 |
62 |
50 |
40 |
23 |
9 |
42 |
-58 |
60 |
30 |
36 |
Podatek (mln) |
20 |
-2 |
-21 |
7 |
29 |
5 |
-0 |
5 |
38 |
12 |
6 |
15 |
59 |
10 |
8 |
5 |
19 |
-12 |
0 |
1 |
13 |
8 |
10 |
-10 |
20 |
-4 |
3 |
-26 |
16 |
9 |
13 |
-112 |
13 |
10 |
9 |
3 |
8 |
10 |
-14 |
12 |
8 |
8 |
Zysk Netto (mln) |
62 |
-69 |
-20 |
23 |
66 |
16 |
24 |
22 |
96 |
47 |
25 |
34 |
60 |
8 |
24 |
2 |
71 |
-73 |
7 |
46 |
46 |
-118 |
30 |
-52 |
67 |
-10 |
21 |
83 |
60 |
19 |
52 |
-363 |
49 |
40 |
32 |
20 |
2 |
32 |
-44 |
48 |
22 |
28 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.2% |
123.7% |
223.5% |
-6.49% |
46.0% |
186.0% |
2.9% |
57.9% |
-36.82% |
-83.37% |
-4.42% |
-95.60% |
17.2% |
-1039.74% |
-68.91% |
2980.0% |
-34.89% |
60.6% |
302.7% |
-211.47% |
45.6% |
-91.33% |
-30.20% |
261.6% |
-10.58% |
286.3% |
151.9% |
-536.18% |
-18.33% |
110.5% |
-39.31% |
105.4% |
-96.12% |
-19.00% |
-237.74% |
141.6% |
1073.7% |
-12.65% |
Zysk netto (%) |
12.3% |
-19.39% |
-5.24% |
5.8% |
12.9% |
4.9% |
6.7% |
5.0% |
17.1% |
13.1% |
6.7% |
7.3% |
10.5% |
2.1% |
6.1% |
0.3% |
12.4% |
-13.17% |
1.1% |
6.4% |
6.3% |
-20.05% |
4.5% |
-6.75% |
7.9% |
-1.49% |
2.9% |
10.9% |
7.1% |
2.8% |
7.2% |
-45.91% |
6.4% |
5.8% |
4.5% |
2.4% |
0.3% |
4.9% |
-6.24% |
5.9% |
3.0% |
4.3% |
EPS |
0.99 |
-1.11 |
-0.32 |
0.37 |
1.06 |
0.27 |
0.39 |
0.35 |
1.55 |
0.76 |
0.4 |
0.56 |
1.0 |
0.13 |
0.4 |
0.03 |
1.19 |
-1.09 |
0.04 |
0.61 |
0.61 |
-1.7 |
0.38 |
-0.75 |
0.92 |
-0.15 |
0.25 |
1.17 |
0.84 |
0.27 |
0.73 |
-5.09 |
0.69 |
0.56 |
0.44 |
0.28 |
0.0265 |
0.45 |
-0.61 |
0.66 |
0.31 |
0.39 |
EPS (rozwodnione) |
0.99 |
-1.11 |
-0.32 |
0.37 |
1.05 |
0.26 |
0.39 |
0.34 |
1.52 |
0.75 |
0.4 |
0.55 |
0.98 |
0.13 |
0.39 |
0.02 |
1.16 |
-1.09 |
0.04 |
0.61 |
0.6 |
-1.69 |
0.38 |
-0.75 |
0.91 |
-0.15 |
0.24 |
1.14 |
0.83 |
0.27 |
0.73 |
-5.09 |
0.68 |
0.55 |
0.44 |
0.27 |
0.0262 |
0.45 |
-0.61 |
0.65 |
0.3 |
0.39 |
Ilośc akcji (mln) |
62 |
62 |
61 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
61 |
60 |
60 |
60 |
60 |
60 |
67 |
70 |
69 |
69 |
69 |
68 |
68 |
68 |
68 |
68 |
68 |
67 |
70 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
Ważona ilośc akcji (mln) |
62 |
62 |
62 |
63 |
62 |
62 |
63 |
63 |
63 |
63 |
63 |
62 |
62 |
61 |
61 |
61 |
61 |
67 |
71 |
69 |
70 |
70 |
69 |
68 |
74 |
68 |
69 |
73 |
67 |
72 |
72 |
71 |
72 |
72 |
72 |
73 |
73 |
73 |
72 |
73 |
73 |
73 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |