EnerSys

Rachunek Zysków i Strat





Przychody TTM (mln): 3 509
EBIT TTM (mln): 363
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 339 860 969 1,084 1,283 1,504 2,027 1,973 1,579 1,964 2,283 2,278 2,474 2,506 2,316 2,367 2,582 2,808 3,088 2,978 3,357 3,709 3,582
Przychód Δ r/r 0.0% 153.3% 12.7% 11.8% 18.4% 17.2% 34.7% -2.7% -19.9% 24.4% 16.2% -0.3% 8.6% 1.3% -7.6% 2.2% 9.1% 8.8% 10.0% -3.6% 12.7% 10.5% -3.4%
Marża brutto 20.0% 23.9% 25.4% 23.6% 21.6% 20.7% 18.8% 21.0% 22.9% 22.9% 22.5% 25.0% 25.4% 25.6% 26.4% 27.5% 25.4% 24.7% 25.4% 24.8% 22.3% 22.7% 27.8%
EBIT (mln) -49 55 55 76 68 94 119 142 114 184 211 250 195 263 210 236 269 212 103 216 206 278 352
EBIT Δ r/r 0.0% -211.9% -0.6% 39.8% -10.5% 37.3% 27.2% 19.4% -19.8% 60.8% 14.7% 18.5% -22.2% 35.4% -20.3% 12.3% 14.2% -21.1% -51.6% 110.4% -4.7% 35.0% 26.3%
EBIT (%) -14.5% 6.4% 5.6% 7.0% 5.3% 6.2% 5.9% 7.2% 7.2% 9.4% 9.2% 11.0% 7.9% 10.5% 9.1% 10.0% 10.4% 7.6% 3.3% 7.3% 6.1% 7.5% 9.8%
Koszty finansowe (mln) 15 19 95 30 39 30 64 23 23 22 16 19 17 20 22 22 25 31 44 38 38 60 50
EBITDA (mln) 12 92 141 121 127 140 199 217 164 235 264 309 336 263 210 236 269 212 190 310 348 379 441
EBITDA(%) 3.7% 10.7% 14.6% 11.2% 9.9% 9.3% 9.8% 11.0% 10.4% 12.0% 11.5% 13.5% 13.6% 10.5% 9.1% 10.0% 10.4% 7.6% 6.2% 10.4% 10.4% 10.2% 12.3%
Podatek (mln) -7 12 3 17 14 18 26 39 25 38 47 65 17 68 50 54 118 22 10 27 30 35 23
Zysk Netto (mln) -42 23 5 32 31 45 60 85 62 113 144 167 150 181 136 160 120 160 137 143 144 176 269
Zysk netto Δ r/r 0.0% -154.4% -78.8% 569.6% -5.1% 47.1% 32.0% 41.7% -26.3% 82.1% 27.0% 15.6% -9.7% 20.5% -24.8% 17.6% -25.3% 33.9% -14.4% 4.6% 0.4% 22.2% 53.1%
Zysk netto (%) -12.4% 2.7% 0.5% 3.0% 2.4% 3.0% 2.9% 4.3% 3.9% 5.8% 6.3% 7.3% 6.1% 7.2% 5.9% 6.8% 4.6% 5.7% 4.4% 4.8% 4.3% 4.7% 7.5%
EPS -3.81 -0.11 -1.8 0.67 0.66 0.97 1.25 1.68 1.29 2.3 2.95 3.47 3.17 3.97 3.08 3.69 2.81 3.78 3.23 3.37 3.42 4.31 6.62
EPS (rozwodnione) -3.81 -0.11 -1.8 0.65 0.66 0.95 1.22 1.66 1.28 2.27 2.93 3.42 3.02 3.77 2.99 3.64 2.77 3.72 3.2 3.32 3.36 4.25 6.5
Ilośc akcji (mln) 11 11 11 36 46 47 48 49 48 49 49 48 47 46 44 43 43 42 42 43 42 41 41
Ważona ilośc akcji (mln) 11 11 11 37 47 48 49 49 49 50 49 49 50 48 45 44 43 43 43 43 43 41 41
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD