Wall Street Experts
ver. ZuMIgo(08/25)
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 |