EnerSys (ENS) - Quarterly Income Statement

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ENS
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93.71 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	883.669	852.916	910.721	861.548	901.033	908.6	989.944	920.227	899.437	898.971	907	844.006	791.395	814.893	813.5	751.067	708.402	704.9	781.8	763.698	762.137	780.23	796.6	680.022	660.462	670.93	683	658.935	617.289	622.625	626.8	563.7	576.048	600.603	611.4	573.573	569.134	562.068	629.9	611.578	629.927	634.11	665.258	643.031	568.847	597.297	572.117	557.32	554.212	593.91	592.754	574.246	547.14	569.229	548.054	508.596	472.843	434.969	450.537	421.258	367.325	340.265	393.167	460.878	526.754	592.068	581.887	553.429	461.461	429.863	413.635	377.881	353.924	359.034	353.198	321.793	304.432	303.842	285.581	273.707	261.313	263.261	275.379	253.296	222.139	218.265	230.733	212.878	207.632	208.4
Cost of Revenue Numbers are in millions	631.523	613.108	656.189	612.9	661.414	668.263	743.88	707.442	703.002	713.436	712.4	659.668	613.535	621.674	616.2	561.755	530.842	529.9	581.007	578.457	564.82	578.718	594.337	515.476	499.582	505.596	516.038	491.97	457.415	459.528	459.689	407.813	414.753	434.269	450.933	427.691	414.195	411.653	471.368	454.313	467.387	471.533	487.249	475.909	424.497	457.158	433.104	413.622	415.873	445.604	447.291	443.37	432.745	447.258	423.445	390.696	362.122	338.355	354.04	322.929	278.708	262.804	302.845	359.342	417.78	479.466	476.072	455.947	369.447	343.287	334.16	300.97	276.215	281.921	276.725	252.209	240.233	237.3	218.37	213.342	200.192	196.543	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	252.146	239.808	254.532	248.648	239.619	240.337	246.064	212.785	196.435	185.535	194.6	184.338	177.86	193.219	197.3	189.312	177.56	175	200.793	185.241	197.317	201.512	202.263	164.546	160.88	165.334	166.962	166.965	159.874	163.097	167.111	155.887	161.295	166.334	160.467	145.882	154.939	150.415	158.532	157.265	162.54	162.577	178.009	167.122	144.35	140.139	139.013	143.698	138.339	148.306	145.463	130.876	114.395	121.971	124.609	117.9	110.721	96.614	96.497	98.329	88.617	77.461	90.322	101.536	108.974	112.602	105.815	97.482	92.014	86.576	79.475	76.911	77.709	77.113	76.473	69.584	64.199	66.542	67.211	60.365	61.121	66.718	275.379	253.296	222.139	218.265	230.733	212.878	207.632	208.4
Gross Profit Ratio Numbers are in millions	0.285	0.281	0.279	0.289	0.266	0.265	0.249	0.231	0.218	0.206	0.215	0.218	0.225	0.237	0.243	0.252	0.251	0.248	0.257	0.243	0.259	0.258	0.254	0.242	0.244	0.246	0.244	0.253	0.259	0.262	0.267	0.277	0.28	0.277	0.262	0.254	0.272	0.268	0.252	0.257	0.258	0.256	0.268	0.26	0.254	0.235	0.243	0.258	0.25	0.25	0.245	0.228	0.209	0.214	0.227	0.232	0.234	0.222	0.214	0.233	0.241	0.228	0.23	0.22	0.207	0.19	0.182	0.176	0.199	0.201	0.192	0.204	0.22	0.215	0.217	0.216	0.211	0.219	0.235	0.221	0.234	0.253	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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
General & Administrative Expenses Numbers are in millions	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	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	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
Selling & Marketing Expenses Numbers are in millions	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	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	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
SG&A Numbers are in millions	-2.224	141.102	157.315	143.961	143.771	144.552	145.97	134.54	137.472	127.201	140.257	130.643	125.25	124.427	124.885	118.281	119.312	120.652	133.812	132.77	132.369	130.846	134.149	112.343	96.686	99.739	98.983	97.062	94.482	92.653	86.051	85.014	93.493	92.705	91.481	87.217	89.561	84.508	86.267	86.145	96.91	89.059	95.002	90.083	82.226	77.11	80.299	80.185	74.159	0	0	75.659	71.953	72.846	69.505	67.826	63.475	58.411	59.296	61.608	60.284	54.408	56.17	62.958	64.105	69.908	66.821	64.97	60.038	57.522	57.104	55.725	53.96	54.313	52.77	49.891	48.344	48.895	50.079	43.503	41.23	44.187	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	152.759	-1.015	-0.84	-2.221	-2.979	-0.668	0	0	0	0	140.3	1.413	-0.198	0.496	7.325	-2.861	-4.11	-1.462	-0.88	0.606	-0.199	1.152	-3.482	0.055	1.325	-0.328	4.18	0.557	-2.382	-2.911	-2.127	1.247	0.582	-1.333	2.279	-1.142	-0.736	-0.695	-4.653	0.866	3.407	-1.028	8.253	-8.193	-0.515	-2.358	1.698	-1.271	1.794	-1.25	78.248	75.659	-0.9	72.846	0	67.826	63.475	58.411	0	-2.919	60.284	0	0	-0.424	64.105	3.366	-124,758.65	64,970	60,038	0	182.768	55.725	-0.987	-2.766	199.9	49.891	48.344	0	178.999	43.503	41,230	0.016	-262.596	-241.343	-204.72	-205.776	-213.452	-197.433	-194.692	-199.09
Operating Expenses Numbers are in millions	150.535	141.102	157.315	143.961	143.771	144.6	155.317	137.435	140.72	137.179	140.3	130.701	125.309	124.487	124.9	118.045	119.026	120.4	133.774	132.74	132.325	130.804	133.6	112.046	96.402	99.416	98.6	96.717	94.108	92.653	92.4	85	93.493	99.005	91.5	87.217	89.561	84.508	86.2	86.145	96.91	89.059	95.002	90.083	82.226	77.11	80.299	80.185	74.159	77.681	78.248	75.659	71.053	72.846	69.505	67.826	63.475	58.411	59.296	58.689	60.284	54.408	56.17	62.534	64.105	73.274	66.821	64.97	60.038	57.522	57.104	55.725	52.973	51.547	52.77	49.891	48.344	48.895	50.079	43.503	41.23	44.203	-262.596	-241.343	-204.72	-205.776	-213.452	-197.433	-194.692	-199.09
Operating Income Numbers are in millions	99.387	98.706	97.217	92.597	88.614	89.4	99.999	78.245	58.963	58.334	44.5	51.165	49.694	60.9	51.7	56.071	55.415	53.2	20.1	43.084	58.71	68.336	35	49.951	63.357	64.179	67.3	68.44	63.99	69.611	51.9	55.1	62.909	66.032	25.9	55.461	59.548	69.037	43	68.683	80.053	71.689	11.957	58.94	61.005	62.608	56.991	59.737	62.885	70.255	65.879	53.777	42.44	48.715	53.518	48.32	44.496	37.48	31.037	38.577	25.149	19.534	11.587	38.92	43.884	48.054	37.205	31.397	31.546	19.197	22.371	21.186	24.736	25.566	23.703	17.119	9.876	17.647	17.132	16.862	19.891	22.515	12.783	11.953	17.419	12.489	17.281	15.445	12.94	9.31
Operating Income Ratio Numbers are in millions	0.112	0.116	0.107	0.107	0.098	0.098	0.101	0.085	0.066	0.065	0.049	0.061	0.063	0.075	0.064	0.075	0.078	0.075	0.026	0.056	0.077	0.088	0.044	0.073	0.096	0.096	0.099	0.104	0.104	0.112	0.083	0.098	0.109	0.11	0.042	0.097	0.105	0.123	0.068	0.112	0.127	0.113	0.018	0.092	0.107	0.105	0.1	0.107	0.113	0.118	0.111	0.094	0.078	0.086	0.098	0.095	0.094	0.086	0.069	0.092	0.068	0.057	0.029	0.084	0.083	0.081	0.064	0.057	0.068	0.045	0.054	0.056	0.07	0.071	0.067	0.053	0.032	0.058	0.06	0.062	0.076	0.086	0.046	0.047	0.078	0.057	0.075	0.073	0.062	0.045
Total Other Income Expenses Net Numbers are in millions	-15.197	-12.002	-14.338	-13.939	-15.196	-15.912	-24.221	-20.397	-18.709	-13.37	-5.599	-8.331	-9.771	-8.611	-8.462	-12.212	-13.939	-11.627	-12.733	-10.483	-10.296	-9.746	-11.295	-7.027	-5.088	-6.844	-7.608	-6.257	-9.265	-8.645	-6.842	-4.837	-4.931	-6.994	-8.793	-6.471	-5.756	-7.042	-3.094	-4.081	-0.955	-5.912	-6.71	-12.79	-4.634	-6.629	-4.622	-5.883	-3.148	-5.982	-4.932	-5.929	-4.05	-4.641	-14.062	-5.269	-7.103	-5.936	-6.217	-7.119	-6.446	-7.26	-5.967	7.432	-7.876	-14.489	-7.624	-9.201	-7.875	-8.451	-7.022	-8.041	-7.967	-7.727	-6.872	-6.159	-6.184	-4.328	-1.676	-6.345	-10.422	-8.156	0	-11.953	0	0	0	0	0	0
Income Before Tax Numbers are in millions	84.19	79.329	66.576	78.658	73.418	73.5	75.778	57.848	40.254	36.759	38.9	42.834	39.923	52.289	43.2	43.859	41.476	41.6	7.4	32.601	48.414	58.59	23.7	42.924	58.269	57.335	59.7	62.528	55.099	60.966	45.1	50.6	57.978	59.038	17.2	48.99	53.792	61.995	39.8	64.602	79.098	65.777	5.247	46.15	56.371	55.979	52.369	53.854	59.737	64.273	60.947	47.848	38.39	44.074	39.456	43.051	37.393	31.544	24.82	31.458	18.703	12.274	5.62	46.352	37.196	34.019	29.582	22.196	23.671	10.746	15.349	13.145	16.769	17.839	16.831	10.96	3.692	13.319	15.456	10.517	9.41	14.359	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.095	0.093	0.073	0.091	0.081	0.081	0.077	0.063	0.045	0.041	0.043	0.051	0.05	0.064	0.053	0.058	0.059	0.059	0.009	0.043	0.064	0.075	0.03	0.063	0.088	0.085	0.087	0.095	0.089	0.098	0.072	0.09	0.101	0.098	0.028	0.085	0.095	0.11	0.063	0.106	0.126	0.104	0.008	0.072	0.099	0.094	0.092	0.097	0.108	0.108	0.103	0.083	0.07	0.077	0.072	0.085	0.079	0.073	0.055	0.075	0.051	0.036	0.014	0.101	0.071	0.057	0.051	0.04	0.051	0.025	0.037	0.035	0.047	0.05	0.048	0.034	0.012	0.044	0.054	0.038	0.036	0.055	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.924	9.218	5.664	2.5	8.189	6.7	9.828	13.438	5.782	5.781	10.8	6.57	4.297	8.36	9.4	5.235	5.745	6.4	8.9	5.296	-14.284	9.954	5.2	-5.69	10.822	11.315	5.6	88.307	11.948	12.644	11.339	13.529	15.185	14.419	11.252	10.776	14.024	14.061	13.333	15.271	22.548	16.662	-7.562	-6.24	15.22	15.562	14.663	15.177	16.726	18.709	15.624	10.989	10.101	10.578	9.365	9.292	10.844	8.517	6.991	8.299	5.798	3.863	2.311	15.761	12.002	8.526	10.078	6.156	6.912	3.353	4.73	2.166	5.316	5.68	5.151	3.193	1.172	4.56	5.302	3.699	3.026	5.332	12.02	22.352	8.747	6.689	9.161	8.871	7.764	6.328
Net Income Numbers are in millions	82.266	70.111	60.912	76.158	65.229	66.797	65.95	44.41	34.472	30.978	28.1	36.264	35.626	43.929	33.8	38.624	35.731	35.2	-1.5	27.305	62.698	48.636	18.5	48.417	47.424	45.86	54	-25.847	43.222	48.201	33.8	36.2	45.636	44.573	9.3	38.478	40.025	48.387	26.5	49.252	56.316	49.169	12.842	55.3	41.339	40.847	37.73	39.184	43.79	45.804	45.359	36.859	28.289	33.496	30.091	33.759	26.549	23.027	17.829	23.159	12.905	8.411	3.309	30.591	25.194	25.493	19.504	16.04	16.759	7.393	10.619	10.979	11.453	12.159	11.68	7.767	2.52	8.759	10.154	6.818	6.384	9.027	0.763	-10.399	8.672	5.8	8.12	6.574	5.176	2.982
Net Income Ratio Numbers are in millions	0.093	0.082	0.067	0.088	0.072	0.074	0.067	0.048	0.038	0.034	0.031	0.043	0.045	0.054	0.042	0.051	0.05	0.05	-0.002	0.036	0.082	0.062	0.023	0.071	0.072	0.068	0.079	-0.039	0.07	0.077	0.054	0.064	0.079	0.074	0.015	0.067	0.07	0.086	0.042	0.081	0.089	0.078	0.019	0.086	0.073	0.068	0.066	0.07	0.079	0.077	0.077	0.064	0.052	0.059	0.055	0.066	0.056	0.053	0.04	0.055	0.035	0.025	0.008	0.066	0.048	0.043	0.034	0.029	0.036	0.017	0.026	0.029	0.032	0.034	0.033	0.024	0.008	0.029	0.036	0.025	0.024	0.034	0.003	-0.041	0.039	0.027	0.035	0.031	0.025	0.014
EPS Numbers are in millions	2.05	1.74	1.51	1.88	1.59	1.63	1.61	1.09	0.85	0.76	0.68	0.87	0.84	1.03	0.79	0.91	0.84	0.83	-0.036	0.65	1.48	1.14	0.43	1.14	1.13	1.09	1.29	-0.61	1.01	1.11	0.78	0.83	1.05	1.03	0.21	0.87	0.89	1.09	0.6	1.09	1.22	1.05	0.26	1.17	0.87	0.85	0.77	0.81	0.91	0.96	0.94	0.77	0.57	0.67	0.6	0.68	0.54	0.47	0.37	0.48	0.27	0.18	0.068	0.61	0.49	0.51	0.4	0.34	0.36	0.16	0.23	0.24	0.25	0.26	0.25	0.17	0.05	0.19	0.22	0.15	0.15	0.08	0.069	-0.94	0.27	0.01	0.74	0.04	-0.02	-0.21
EPS Diluted Numbers are in millions	2.01	1.71	1.48	1.86	1.56	1.6	1.59	1.08	0.84	0.75	0.67	0.85	0.82	1.01	0.78	0.89	0.83	0.82	-0.036	0.64	1.47	1.13	0.42	1.12	1.11	1.08	1.27	-0.61	1	1.09	0.76	0.82	1.04	1.02	0.21	0.86	0.87	1.03	0.57	1.04	1.16	0.99	0.26	1.1	0.84	0.83	0.77	0.8	0.9	0.95	0.94	0.77	0.57	0.66	0.6	0.67	0.53	0.47	0.37	0.47	0.26	0.17	0.068	0.61	0.48	0.5	0.4	0.33	0.35	0.15	0.23	0.23	0.24	0.26	0.25	0.17	0.05	0.19	0.22	0.14	0.15	0.08	0.069	-0.94	0.26	0.01	0.74	0.04	-0.02	-0.21
EBITDA Numbers are in millions	121.888	116.048	105.13	115.062	108.656	112.282	113.806	98.703	80.561	73.638	73.295	77.248	73.903	86.429	76.888	76.943	75.207	75.915	41.077	68.925	79.439	90.713	55.977	65.715	78.788	78.047	80.819	83.493	75.733	80.599	62.552	70.099	77.262	78.467	36.886	71.587	73.048	81.957	60.23	83.307	97.535	86.781	24.434	82.429	74.322	72.857	69.525	71.175	77.299	81.455	78.464	65.425	54.604	59.61	10.596	59.437	54.702	48.747	-3.835	48.807	35.438	28.206	23.177	37.269	55.894	53.227	51.629	44.823	43.004	41.119	34.606	21.186	24.736	25.566	34.493	30.854	26.478	28.343	27.697	16.862	30.068	32.693	-639.056	253.296	222.139	218.265	-573.934	212.878	207.632	208.4
EBITDA Ratio Numbers are in millions	0.138	0.143	0.133	0.146	0.128	0.123	0.123	0.11	0.091	0.091	0.071	0.094	0.096	0.115	0.064	0.122	0.11	0.077	0.026	0.102	0.112	0.119	0.044	0.1	0.12	0.118	0.099	0.128	0.124	0.13	0.083	0.098	0.142	0.133	0.042	0.125	0.139	0.14	0.068	0.14	0.132	0.137	0.16	0.128	0.131	0.123	0.128	0.134	0.142	0.138	0.133	0.118	0.101	0.108	0.121	0.12	0.124	0.114	0.086	0.123	0.109	0.1	0.161	0.081	0.11	0.093	0.093	0.086	0.098	0.122	0.085	0.09	0.103	0.097	0.099	0.103	0.106	0.088	0.086	0.105	0.133	0.127	-2.321	1	1	1	-2.487	1	1	1

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