EnerSys (ENS)
NYSE: ENS · Real-Time Price · USD
94.26
+0.15 (0.16%)
Nov 20, 2024, 4:00 PM EST - Market closed
EnerSys Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 3,509 | 3,582 | 3,709 | 3,357 | 2,978 | 3,088 | Upgrade
|
| Revenue Growth (YoY) | -5.67% | -3.42% | 10.46% | 12.74% | -3.56% | 9.97% | Upgrade
|
| Cost of Revenue | 2,496 | 2,579 | 2,868 | 2,605 | 2,245 | 2,306 | Upgrade
|
| Gross Profit | 1,012 | 1,003 | 840.82 | 752.57 | 732.47 | 781.72 | Upgrade
|
| Selling, General & Admin | 594.15 | 590.83 | 545.08 | 521.24 | 488.08 | 530.26 | Upgrade
|
| Operating Expenses | 594.44 | 591.13 | 545.17 | 521.24 | 488.08 | 530.26 | Upgrade
|
| Operating Income | 418 | 411.94 | 295.65 | 231.33 | 244.39 | 251.46 | Upgrade
|
| Interest Expense | -45.97 | -49.95 | -59.53 | -37.78 | -38.44 | -43.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.05 | 6.05 | -0.67 | 7.17 | -6.7 | -0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.03 | -13.95 | -7.21 | -1.27 | 0.17 | 1.29 | Upgrade
|
| EBT Excluding Unusual Items | 364.05 | 354.08 | 228.24 | 199.45 | 199.43 | 208.82 | Upgrade
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| Merger & Restructuring Charges | -41.68 | -48.28 | -17.12 | -21.36 | -41.19 | -22.62 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -39.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -2.97 | - | - | Upgrade
|
| Asset Writedown | -13.62 | -13.62 | -0.48 | -1.18 | - | -4.55 | Upgrade
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| Pretax Income | 308.75 | 292.19 | 210.64 | 173.94 | 170.14 | 146.94 | Upgrade
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| Income Tax Expense | 19.31 | 23.09 | 34.83 | 30.03 | 26.76 | 9.82 | Upgrade
|
| Earnings From Continuing Operations | 289.45 | 269.1 | 175.81 | 143.91 | 143.37 | 137.12 | Upgrade
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| Net Income | 289.45 | 269.1 | 175.81 | 143.91 | 143.37 | 137.12 | Upgrade
|
| Net Income to Common | 289.45 | 269.1 | 175.81 | 143.91 | 143.37 | 137.12 | Upgrade
|
| Net Income Growth | 19.42% | 53.06% | 22.17% | 0.37% | 4.56% | -14.43% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 41 | 41 | 42 | 43 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | -1.33% | 0.11% | -3.40% | -1.02% | 0.76% | -0.26% | Upgrade
|
| EPS (Basic) | 7.18 | 6.62 | 4.31 | 3.42 | 3.37 | 3.23 | Upgrade
|
| EPS (Diluted) | 7.05 | 6.50 | 4.25 | 3.36 | 3.32 | 3.20 | Upgrade
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| EPS Growth | 20.93% | 52.94% | 26.49% | 1.20% | 3.75% | -14.21% | Upgrade
|
| Free Cash Flow | 198.28 | 370.59 | 191.17 | -139.63 | 288.36 | 151.97 | Upgrade
|
| Free Cash Flow Per Share | 4.84 | 8.96 | 4.63 | -3.26 | 6.67 | 3.54 | Upgrade
|
| Dividend Per Share | 0.915 | 0.850 | 0.700 | 0.700 | 0.700 | 0.700 | Upgrade
|
| Dividend Growth | 22.00% | 21.43% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 28.85% | 28.00% | 22.67% | 22.42% | 24.60% | 25.32% | Upgrade
|
| Operating Margin | 11.91% | 11.50% | 7.97% | 6.89% | 8.21% | 8.14% | Upgrade
|
| Profit Margin | 8.25% | 7.51% | 4.74% | 4.29% | 4.81% | 4.44% | Upgrade
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| Free Cash Flow Margin | 5.65% | 10.35% | 5.15% | -4.16% | 9.68% | 4.92% | Upgrade
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| EBITDA | 513.56 | 503.96 | 386.8 | 327.21 | 338.48 | 338.81 | Upgrade
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| EBITDA Margin | 14.64% | 14.07% | 10.43% | 9.75% | 11.37% | 10.97% | Upgrade
|
| D&A For EBITDA | 95.56 | 92.02 | 91.15 | 95.88 | 94.08 | 87.34 | Upgrade
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| EBIT | 418 | 411.94 | 295.65 | 231.33 | 244.39 | 251.46 | Upgrade
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| EBIT Margin | 11.91% | 11.50% | 7.97% | 6.89% | 8.21% | 8.14% | Upgrade
|
| Effective Tax Rate | 6.25% | 7.90% | 16.53% | 17.26% | 15.73% | 6.68% | Upgrade
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| Revenue as Reported | 3,509 | 3,582 | 3,709 | 3,357 | 2,978 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.