EnerSys
NYSE:ENS
93.71 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,581.871 | 3,708.579 | 3,357.3 | 2,977.9 | 3,087.8 | 2,808 | 2,581.8 | 2,367.1 | 2,316.2 | 2,505.5 | 2,474.433 | 2,277.559 | 2,283.369 | 1,964.462 | 1,579.385 | 1,972.867 | 2,026.64 | 1,504.474 | 1,283.265 | 1,083.862 | 969.079 | 859.643 | 339.34 |
| Cost of Revenue
| 2,585.104 | 2,867.76 | 2,607.3 | 2,238.8 | 2,303.002 | 2,114.991 | 1,924.951 | 1,716.524 | 1,704.472 | 1,864.601 | 1,844.813 | 1,708.203 | 1,770.664 | 1,514.618 | 1,218.481 | 1,559.433 | 1,644.753 | 1,193.266 | 1,006.467 | 828.447 | 722.825 | 653.998 | 271.596 |
| Gross Profit
| 996.767 | 840.819 | 750 | 739.1 | 784.798 | 693.009 | 656.849 | 650.576 | 611.728 | 640.899 | 629.62 | 569.356 | 512.705 | 449.844 | 360.904 | 413.434 | 381.887 | 311.208 | 276.798 | 255.415 | 246.254 | 205.645 | 67.744 |
| Gross Profit Ratio
| 0.278 | 0.227 | 0.223 | 0.248 | 0.254 | 0.247 | 0.254 | 0.275 | 0.264 | 0.256 | 0.254 | 0.25 | 0.225 | 0.229 | 0.229 | 0.21 | 0.188 | 0.207 | 0.216 | 0.236 | 0.254 | 0.239 | 0.2 |
| Reseach & 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 589.302 | 545.078 | 520.577 | 482.185 | 529.182 | 428.532 | 382.077 | 360.463 | 352.767 | 358.381 | 344.421 | 312.324 | 0 | 259.217 | 235.597 | 256.507 | 249.35 | 221.102 | 199.9 | 179.015 | 170.412 | 150.618 | 0 |
| Other Expenses
| 0 | 0 | 520.8 | 482.3 | 529.643 | -2.43 | -0.556 | -1.631 | -0.294 | -1.409 | -2.813 | 0.971 | -1.585 | 0 | -2.919 | -11.308 | 249.35 | -3.753 | 199.9 | 179.015 | 21.198 | 0.051 | 53.514 |
| Operating Expenses
| 589.302 | 570.651 | 520.8 | 482.3 | 529.643 | 441.4 | 382.1 | 369.9 | 352.7 | 358.4 | 344.421 | 312.324 | 297.806 | 259.217 | 232.678 | 245.199 | 249.35 | 217.349 | 199.9 | 179.015 | 191.61 | 150.669 | 53.514 |
| Operating Income
| 351.57 | 295.646 | 206.2 | 216.4 | 102.856 | 212.5 | 269.3 | 235.9 | 210 | 263.4 | 194.51 | 249.868 | 210.811 | 183.814 | 114.297 | 142.445 | 119.346 | 93.859 | 68.345 | 76.4 | 54.644 | 54.976 | -49.115 |
| Operating Income Ratio
| 0.098 | 0.08 | 0.061 | 0.073 | 0.033 | 0.076 | 0.104 | 0.1 | 0.091 | 0.105 | 0.079 | 0.11 | 0.092 | 0.094 | 0.072 | 0.072 | 0.059 | 0.062 | 0.053 | 0.07 | 0.056 | 0.064 | -0.145 |
| Total Other Income Expenses Net
| -59.385 | -67.722 | -32.312 | -46.24 | -43.258 | -30.254 | -32.52 | -23.166 | -28.062 | -14.042 | -30.763 | -19.635 | -19.552 | -32.37 | -27.042 | -19.258 | -33.151 | -30.757 | -23.542 | -26.658 | -46.851 | -19.747 | -15.038 |
| Income Before Tax
| 292.185 | 210.639 | 173.9 | 170.1 | 147 | 182.1 | 238.3 | 212.7 | 182 | 249.3 | 163.747 | 230.233 | 191.259 | 151.444 | 87.255 | 123.187 | 86.195 | 63.102 | 44.803 | 49.742 | 7.793 | 35.207 | -64.153 |
| Income Before Tax Ratio
| 0.082 | 0.057 | 0.052 | 0.057 | 0.048 | 0.065 | 0.092 | 0.09 | 0.079 | 0.1 | 0.066 | 0.101 | 0.084 | 0.077 | 0.055 | 0.062 | 0.043 | 0.042 | 0.035 | 0.046 | 0.008 | 0.041 | -0.189 |
| Income Tax Expense
| 23.089 | 34.829 | 30 | 26.8 | 9.9 | 21.6 | 118.5 | 54.472 | 50.113 | 67.814 | 16.98 | 65.275 | 47.292 | 38.018 | 24.951 | 38.6 | 26.499 | 17.892 | 14.077 | 17.359 | 2.957 | 12.355 | -7.133 |
| Net Income
| 269.096 | 175.81 | 143.911 | 143.374 | 137.116 | 160.2 | 119.6 | 160.2 | 136.2 | 181.2 | 150.328 | 166.508 | 144.003 | 113.426 | 62.304 | 84.587 | 59.696 | 45.21 | 30.726 | 32.383 | 4.836 | 22.852 | -41.982 |
| Net Income Ratio
| 0.075 | 0.047 | 0.043 | 0.048 | 0.044 | 0.057 | 0.046 | 0.068 | 0.059 | 0.072 | 0.061 | 0.073 | 0.063 | 0.058 | 0.039 | 0.043 | 0.029 | 0.03 | 0.024 | 0.03 | 0.005 | 0.027 | -0.124 |
| 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 |
| EPS Diluted
| 6.5 | 4.25 | 3.36 | 3.32 | 3.2 | 3.72 | 2.77 | 3.64 | 2.99 | 3.77 | 3.02 | 3.42 | 2.93 | 2.27 | 1.28 | 1.66 | 1.22 | 0.95 | 0.66 | 0.65 | -1.8 | -0.11 | -3.81 |
| EBITDA
| 441.13 | 366.608 | 307.594 | 304.953 | 280.154 | 278.527 | 320.644 | 290.937 | 262.174 | 327.323 | 235.824 | 300.854 | 258.103 | 221.014 | 147.705 | 191.296 | 164.915 | 141.217 | 113.143 | 117.941 | 92.86 | 92.956 | 14.23 |
| EBITDA Ratio
| 0.123 | 0.104 | 0.104 | 0.104 | 0.062 | 0.076 | 0.104 | 0.1 | 0.091 | 0.105 | 0.136 | 0.135 | 0.115 | 0.12 | 0.104 | 0.11 | 0.098 | 0.093 | 0.099 | 0.112 | 0.146 | 0.107 | 0.037 |