EnerSys

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 2025
Data 2014-12-28 2015-03-31 2015-06-28 2015-09-27 2015-12-27 2016-03-31 2016-07-03 2016-10-02 2017-01-01 2017-03-31 2017-07-02 2017-10-01 2017-12-31 2018-03-31 2018-07-01 2018-09-30 2018-12-30 2019-03-31 2019-06-30 2019-09-29 2019-12-29 2020-03-31 2020-07-05 2020-10-04 2021-01-03 2021-03-31 2021-07-04 2021-10-03 2022-01-02 2022-03-31 2022-07-03 2022-10-02 2023-01-01 2023-03-31 2023-07-02 2023-10-01 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-29
Kwartał 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 Q3
Przychód (mln) 612 630 562 569 574 611 601 576 564 627 623 617 659 683 671 660 680 797 780 762 764 782 705 708 751 814 815 791 844 907 899 899 920 990 909 901 862 911 853 884 906
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.21%</span> <span style="color:red">-2.94%</span> 6.9% 1.2% <span style="color:red">-1.72%</span> 2.5% 3.7% 7.2% 16.9% 9.0% 7.8% 7.0% 3.2% 16.6% 16.3% 15.4% 12.3% <span style="color:red">-1.86%</span> <span style="color:red">-9.65%</span> <span style="color:red">-7.05%</span> <span style="color:red">-1.65%</span> 4.1% 15.6% 11.7% 12.4% 11.5% 10.3% 13.7% 9.0% 9.1% 1.1% 0.2% <span style="color:red">-6.38%</span> <span style="color:red">-8.00%</span> <span style="color:red">-6.13%</span> <span style="color:red">-1.93%</span> 5.2%
Marża brutto 25.7% 25.2% 26.8% 27.2% 25.4% 26.2% 27.7% 28.0% 27.7% 26.7% 26.2% 25.9% 25.3% 24.4% 24.6% 24.4% 24.2% 25.4% 25.8% 25.9% 24.3% 25.7% 24.8% 25.1% 25.2% 24.3% 23.7% 22.5% 21.8% 21.5% 20.6% 21.8% 23.1% 24.9% 26.5% 26.6% 28.9% 27.9% 28.1% 28.5% 32.9%
Koszty i Wydatki (mln) 540 86 496 504 515 92 533 508 85 92 552 552 589 99 605 596 628 134 710 697 711 715 650 650 680 616 746 739 790 853 851 844 845 899 145 805 757 814 754 782 762
EBIT (mln) 69 43 69 60 55 26 66 63 55 52 70 64 68 67 64 63 50 35 68 59 43 20 53 55 56 52 61 50 51 44 58 59 78 100 89 89 93 97 99 99 143
EBIT Δ kw/kw 23.8% 66.0% 4.6% 5.3% 0.7% 50.1% 5.1% 1.7% 19.5% 22.9% 8.5% 1.0% 37.0% 92.3% 6.1% 7.9% 15.9% 74.1% 28.5% 5.9% 23.2% 61.1% 12.6% 11.5% 9.6% 16.2% 4.4% 15.7% 34.6% 55.5% 34.7% 33.5% 15.5% 2.9% 9.4% 10.8% 0.0% 0.0% 0.0% 0.0% 139.6%
EBIT (%) 11.2% 6.8% 12.3% 10.5% 9.7% 4.2% 11.0% 10.9% 9.8% 8.3% 11.2% 10.4% 10.4% 9.9% 9.6% 9.6% 7.3% 4.4% 8.8% 7.7% 5.6% 2.6% 7.5% 7.8% 7.5% 6.4% 7.5% 6.3% 6.1% 4.9% 6.5% 6.6% 8.5% 10.1% 9.8% 9.8% 10.7% 10.7% 11.6% 11.2% 15.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 15 18 15 1 0 1 0 0 0 0
Koszty finansowe (mln) 5 5 6 5 5 6 6 6 6 5 6 7 6 6 7 6 7 11 11 10 11 12 12 10 9 9 9 10 10 9 12 15 18 15 15 12 12 11 11 12 15
Amortyzacja (mln) 14 15 14 14 14 14 14 13 13 13 13 13 14 14 14 14 15 21 21 20 25 22 24 23 23 24 24 24 24 24 24 23 23 22 23 23 23 24 24 25 0
EBITDA (mln) 83 60 82 73 72 37 78 77 70 63 81 76 83 81 78 79 66 56 91 79 69 41 76 75 77 77 86 74 77 73 74 81 99 114 112 109 115 105 116 122 143
EBITDA(%) 14.0% 6.8% 14.0% 13.9% 12.5% 4.2% 13.3% 14.2% 9.8% 8.3% 13.0% 12.4% 12.8% 9.9% 11.8% 12.0% 10.0% 4.4% 11.9% 11.2% 10.2% 2.6% 7.7% 11.0% 12.2% 6.4% 11.5% 9.6% 9.4% 7.1% 9.1% 9.1% 11.0% 12.3% 12.3% 12.8% 14.6% 13.3% 14.3% 13.8% 15.7%
NOPLAT (mln) 65 40 62 54 49 17 59 58 51 45 61 55 63 60 57 58 43 24 59 48 33 7 42 41 44 43 52 40 43 39 37 40 58 76 74 73 79 67 79 84 127
Podatek (mln) 15 13 14 14 11 11 14 15 14 11 13 12 88 6 11 11 -6 5 10 -14 5 9 6 6 5 9 8 4 7 11 6 6 13 10 7 8 2 6 9 2 12
Zysk Netto (mln) 49 26 48 40 38 9 45 46 36 34 48 43 -26 54 46 47 48 18 49 63 27 -2 35 36 39 34 44 36 36 28 31 34 44 66 67 65 76 61 70 82 115
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.88%</span> <span style="color:red">-64.91%</span> <span style="color:red">-7.88%</span> 14.0% <span style="color:red">-5.92%</span> 263.4% 8.1% <span style="color:red">-5.29%</span> <span style="color:red">-171.40%</span> 59.8% <span style="color:red">-4.86%</span> 9.7% <span style="color:red">-287.32%</span> <span style="color:red">-65.74%</span> 6.1% 32.2% <span style="color:red">-43.60%</span> <span style="color:red">-108.11%</span> <span style="color:red">-27.63%</span> <span style="color:red">-43.01%</span> 41.5% <span style="color:red">-2353.33%</span> 24.8% <span style="color:red">-0.29%</span> <span style="color:red">-6.11%</span> <span style="color:red">-16.86%</span> <span style="color:red">-29.48%</span> <span style="color:red">-3.24%</span> 22.5% 134.7% 115.6% 89.2% 71.5% <span style="color:red">-7.64%</span> 5.0% 26.1% 50.8%
Zysk netto (%) 8.1% 4.2% 8.6% 7.0% 6.7% 1.5% 7.4% 7.9% 6.4% 5.4% 7.7% 7.0% <span style="color:red">-3.92%</span> 7.9% 6.8% 7.2% 7.1% 2.3% 6.2% 8.2% 3.6% <span style="color:red">-0.19%</span> 5.0% 5.0% 5.1% 4.2% 5.4% 4.5% 4.3% 3.1% 3.4% 3.8% 4.8% 6.7% 7.4% 7.2% 8.8% 6.7% 8.2% 9.3% 12.7%
EPS 1.09 0.6 1.09 0.89 0.87 0.21 1.03 1.05 0.83 0.78 1.11 1.01 -0.61 1.29 1.09 1.13 1.14 0.43 1.14 1.48 0.65 -0.0355 0.83 0.84 0.91 0.79 1.03 0.84 0.87 0.68 0.76 0.85 1.09 1.61 1.63 1.59 1.88 1.51 1.74 2.05 2.92
EPS (rozwodnione) 1.04 0.57 1.03 0.87 0.86 0.21 1.02 1.04 0.82 0.76 1.09 1.0 -0.61 1.27 1.08 1.11 1.12 0.42 1.13 1.47 0.64 -0.0355 0.82 0.83 0.89 0.78 1.01 0.82 0.85 0.67 0.75 0.84 1.08 1.59 1.6 1.56 1.86 1.48 1.71 2.01 2.88
Ilośc akcji (mln) 45 44 44 45 44 44 43 43 43 43 43 43 42 42 42 42 42 43 43 42 42 42 42 43 43 43 43 43 42 41 41 41 41 41 41 41 40 40 40 40 39
Ważona ilośc akcji (mln) 47 47 47 46 45 44 44 44 44 44 44 43 42 42 43 43 43 44 43 43 43 42 43 43 43 44 44 43 42 42 41 41 41 42 42 42 41 41 41 41 40
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