Industrials - Electrical Equipment & Parts - NYSE - US
$ 96.13
-1.19 %
$ 3.83 B
Market Cap
13.64
P/E
INCOME STATEMENT
3.58 B
REVENUE
352 M
OPERATING INCOME
269 M
NET INCOME
EFFICIENCY
Earnings Waterfall
EnerSys
| Revenue | 3.58 B |
| Cost Of Revenue | 2.59 B |
| Gross Profit | 997 M |
| Operating Expenses | 589 M |
| Operating Income | 352 M |
| Other Expenses | 82.5 M |
| Net Income | 269 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 3 581.9 | 3 708.6 | 3 357.3 | 2 977.9 | 3 087.8 | 2 808.0 | 2 581.8 | 2 367.1 | 2 316.2 | 2 505.5 | 2 474.4 | 2 277.6 | 2 283.4 | 1 964.5 | 1 579.4 | 1 972.9 | 2 026.6 | 1 504.5 | 1 283.3 | 1 083.9 | 969.1 | 859.6 | 339.3 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 2 585.1 | 2 867.8 | 2 607.3 | 2 238.8 | 2 303.0 | 2 115.0 | 1 925.0 | 1 716.5 | 1 704.5 | 1 864.6 | 1 844.8 | 1 708.2 | 1 770.7 | 1 514.6 | 1 218.5 | 1 559.4 | 1 644.8 | 1 193.3 | 1 006.5 | 828.4 | 722.8 | 654.0 | 271.6 |
| Gross Profit | 996.8 | 840.8 | 750.0 | 739.1 | 784.8 | 693.0 | 656.8 | 650.6 | 611.7 | 640.9 | 629.6 | 569.4 | 512.7 | 449.8 | 360.9 | 413.4 | 381.9 | 311.2 | 276.8 | 255.4 | 246.3 | 205.6 | 67.7 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 589.3 | 570.7 | 520.8 | 482.3 | 529.6 | 441.4 | 382.1 | 369.9 | 352.7 | 358.4 | 344.4 | 312.3 | 297.8 | 259.2 | 232.7 | 245.2 | 249.3 | 217.3 | 199.9 | 179.0 | 191.6 | 150.7 | 53.5 |
| Selling, General and Administrative Expenses | 589.3 | 545.1 | 520.6 | 482.2 | 529.2 | 428.5 | 382.1 | 360.5 | 352.8 | 358.4 | 344.4 | 312.3 | 0 | 259.2 | 235.6 | 256.5 | 249.3 | 221.1 | 199.9 | 179.0 | 170.4 | 150.6 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 351.6 | 295.6 | 206.2 | 216.4 | 102.9 | 212.5 | 269.3 | 235.9 | 210.0 | 263.4 | 194.5 | 249.9 | 210.8 | 183.8 | 114.3 | 142.4 | 119.3 | 93.9 | 68.3 | 76.4 | 54.6 | 55.0 | (49.1) |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 50.0 | 59.5 | 37.8 | 38.4 | 43.7 | 30.9 | 25.0 | 22.2 | 22.3 | 19.6 | 17.1 | 18.7 | 16.5 | 22.0 | 22.7 | 22.6 | 63.8 | 30.0 | 39.3 | 30.0 | 94.5 | 19.0 | 15.0 |
| Total Other Income | (59.4) | (67.7) | (32.3) | (46.2) | (43.3) | (30.3) | (32.5) | (23.2) | (28.1) | (14.0) | (30.8) | (19.6) | (19.6) | (32.4) | (27.0) | (19.3) | (33.2) | (30.8) | (23.5) | (26.7) | (46.9) | (19.7) | (15.0) |
| Pre-Tax Income | 292.2 | 210.6 | 173.9 | 170.1 | 147.0 | 182.1 | 238.3 | 212.7 | 182.0 | 249.3 | 163.7 | 230.2 | 191.3 | 151.4 | 87.3 | 123.2 | 86.2 | 63.1 | 44.8 | 49.7 | 7.8 | 35.2 | (64.2) |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 23.1 | 34.8 | 30.0 | 26.8 | 9.9 | 21.6 | 118.5 | 54.5 | 50.1 | 67.8 | 17.0 | 65.3 | 47.3 | 38.0 | 25.0 | 38.6 | 26.5 | 17.9 | 14.1 | 17.4 | 3.0 | 12.4 | (7.1) |
| Net Income | 269.1 | 175.8 | 143.9 | 143.4 | 137.1 | 160.2 | 119.6 | 160.2 | 136.2 | 181.2 | 150.3 | 166.5 | 144.0 | 113.4 | 62.3 | 84.6 | 59.7 | 45.2 | 30.7 | 32.4 | 4.8 | 22.9 | (42.0) |
| EPS | 6.62 | 4.31 | 3.42 | 3.37 | 3.23 | 3.78 | 2.81 | 3.69 | 3.08 | 3.97 | 3.17 | 3.47 | 2.95 | 2.3 | 1.29 | 1.68 | 1.25 | 0.97 | 0.66 | 0.67 | 1.8 | 0.11 | 3.81 |