EnerSys
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 |
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 |
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 |
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 |
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% |
-6.21% |
-2.94% |
6.9% |
1.2% |
-1.72% |
2.5% |
3.7% |
7.2% |
16.9% |
9.0% |
7.8% |
7.0% |
3.2% |
16.6% |
16.3% |
15.4% |
12.3% |
-1.86% |
-9.65% |
-7.05% |
-1.65% |
4.1% |
15.6% |
11.7% |
12.4% |
11.5% |
10.3% |
13.7% |
9.0% |
9.1% |
1.1% |
0.2% |
-6.38% |
-8.00% |
-6.13% |
-1.93% |
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 |
0.0% |
0.0% |
0.0% |
0.0% |
-19.25% |
-39.77% |
-4.35% |
5.6% |
-0.65% |
100.4% |
5.4% |
1.7% |
24.2% |
29.7% |
-7.80% |
-0.99% |
-27.01% |
-47.99% |
6.5% |
-7.33% |
-13.75% |
-42.57% |
-22.15% |
-5.61% |
30.1% |
157.2% |
14.5% |
-10.32% |
-8.75% |
-13.93% |
-4.21% |
18.7% |
52.9% |
124.7% |
53.3% |
50.3% |
18.3% |
-2.78% |
10.4% |
12.2% |
54.1% |
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% |
-21.88% |
-64.91% |
-7.88% |
14.0% |
-5.92% |
263.4% |
8.1% |
-5.29% |
-171.40% |
59.8% |
-4.86% |
9.7% |
287.3% |
-65.74% |
6.1% |
32.2% |
-43.60% |
-108.11% |
-27.63% |
-43.01% |
41.5% |
2353.3% |
24.8% |
-0.29% |
-6.11% |
-16.86% |
-29.48% |
-3.24% |
22.5% |
134.7% |
115.6% |
89.2% |
71.5% |
-7.64% |
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% |
-3.92% |
7.9% |
6.8% |
7.2% |
7.1% |
2.3% |
6.2% |
8.2% |
3.6% |
-0.19% |
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 |