Energizer Holdings, Inc.
NYSE:ENR
32.31 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,959.7 | 3,050.1 | 3,021.5 | 2,744.8 | 2,494.5 | 1,797.7 | 1,755.7 | 1,634.2 | 1,631.6 | 1,840.4 | 2,012.2 | 2,087.7 |
| Cost of Revenue
| 1,835.7 | 1,930.6 | 1,860.1 | 1,662.9 | 1,490.7 | 966.8 | 944.4 | 921.8 | 875.4 | 990 | 1,110.3 | 1,193.6 |
| Gross Profit
| 1,124 | 1,119.5 | 1,161.4 | 1,081.9 | 1,003.8 | 830.9 | 811.3 | 712.4 | 756.2 | 850.4 | 901.9 | 894.1 |
| Gross Profit Ratio
| 0.38 | 0.367 | 0.384 | 0.394 | 0.402 | 0.462 | 0.462 | 0.436 | 0.463 | 0.462 | 0.448 | 0.428 |
| Reseach & Development Expenses
| 32.9 | 34.7 | 34.5 | 35.4 | 32.8 | 22.4 | 22 | 26.6 | 24.9 | 25.3 | 29.7 | 41.8 |
| General & Administrative Expenses
| 489.4 | 484.5 | 487.2 | 483.3 | 515.7 | 421.7 | 349.6 | 352.6 | 426.3 | 391.3 | 387.7 | 416.1 |
| Selling & Marketing Expenses
| 142.3 | 137.1 | 162.1 | 147.1 | 127.3 | 112.9 | 116.1 | 102.4 | 132.3 | 121.7 | 127.4 | 109.8 |
| SG&A
| 631.7 | 621.6 | 649.3 | 630.4 | 643 | 534.6 | 465.7 | 455 | 558.6 | 513 | 515.1 | 525.9 |
| Other Expenses
| 1.3 | 61.1 | 61.2 | 56.5 | 43.2 | 6.6 | -6.7 | 0.3 | 18.4 | -0.7 | -3.1 | -0.2 |
| Operating Expenses
| 724 | 717.4 | 745 | 722.3 | 719 | 568.5 | 498.9 | 484.4 | 583.5 | 538.3 | 544.8 | 567.7 |
| Operating Income
| 410.2 | 394.8 | 421.5 | 362.6 | 295.9 | 262.4 | 312.4 | 228 | 172.7 | 312.1 | 357.1 | 326.4 |
| Operating Income Ratio
| 0.139 | 0.129 | 0.14 | 0.132 | 0.119 | 0.146 | 0.178 | 0.14 | 0.106 | 0.17 | 0.177 | 0.156 |
| Total Other Income Expenses Net
| -64.5 | -700.3 | -267.3 | -294.9 | -222.8 | 11.2 | 14 | -8 | -95.5 | -44.2 | -127 | 0.1 |
| Income Before Tax
| 175.7 | -305.5 | 154.2 | 67.7 | 73.1 | 175.2 | 273.3 | 165.7 | -0.7 | 215.2 | 162 | 257.6 |
| Income Before Tax Ratio
| 0.059 | -0.1 | 0.051 | 0.025 | 0.029 | 0.097 | 0.156 | 0.101 | -0 | 0.117 | 0.081 | 0.123 |
| Income Tax Expense
| 35.2 | -74 | -6.7 | 20.9 | 8.4 | 81.7 | 71.8 | 38 | 3.3 | 57.9 | 47.1 | 70.6 |
| Net Income
| 140.5 | -231.5 | 160.9 | 46.8 | 51.1 | 93.5 | 201.5 | 127.7 | -4 | 157.3 | 114.9 | 187 |
| Net Income Ratio
| 0.047 | -0.076 | 0.053 | 0.017 | 0.02 | 0.052 | 0.115 | 0.078 | -0.002 | 0.085 | 0.057 | 0.09 |
| EPS
| 1.97 | -3.31 | 2.12 | 0.68 | 0.77 | 1.56 | 3.27 | 2.06 | -0.064 | 2.53 | 1.85 | 3.01 |
| EPS Diluted
| 1.94 | -3.31 | 2.11 | 0.68 | 0.76 | 1.52 | 3.22 | 2.04 | -0.064 | 2.53 | 1.85 | 3.01 |
| EBITDA
| 532.9 | 516.4 | 540 | 474.5 | 388.7 | 314.1 | 355.9 | 262.6 | 191.1 | 353.6 | 409.9 | 383 |
| EBITDA Ratio
| 0.18 | 0.169 | 0.179 | 0.173 | 0.156 | 0.175 | 0.203 | 0.161 | 0.117 | 0.192 | 0.204 | 0.183 |