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