EnerSys Income Statement
ENS / Industrials|15 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has declined at a 21.7% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.07 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | $216.1M | $186.6M | $133.2M | $141.8M | $135.4M | $133.2M | $134.9M | $145.0M | $134.9M | $2.0B |
| Cost of Revenue | - | - | - | $2.6B | $2.2B | $2.3B | $2.1B | $1.9B | $1.7B | $1.7B | $1.9B | $1.8B | $1.7B | $1.8B | $1.5B |
| Gross Profit | $1.1B | $982.9M | $840.1M | $750.0M | $739.1M | $784.9M | $693.0M | $640.9M | $651.9M | $611.8M | $640.9M | $512.7M | $569.4M | $512.7M | $449.8M |
| Operating Income | $464.7M | $351.6M | $278.4M | $206.3M | $216.4M | $190.2M | $212.5M | $263.4M | $237.1M | $210.0M | $263.4M | $210.8M | $249.9M | $210.8M | $183.8M |
| Interest Expense | - | $50.0M | $59.5M | $37.8M | $38.4M | $43.7M | $30.9M | $19.6M | $22.2M | $22.3M | $19.6M | $16.5M | $18.7M | $16.5M | $22.0M |
| Income Tax | $42.8M | $23.1M | $34.8M | $30.0M | $26.8M | $9.8M | $21.6M | $67.8M | $54.5M | $50.1M | $67.8M | $47.3M | $65.3M | $47.3M | $38.0M |
| Net Income | $363.7M | $269.1M | $175.8M | $143.9M | $143.4M | $137.1M | $160.2M | $181.2M | $160.2M | $136.2M | $181.2M | $144.0M | $166.5M | $144.0M | $113.4M |
| EPS (Basic) | $9.15 | $6.62 | $4.31 | $3.42 | $2.81 | $3.69 | $3.08 | $3.97 | $3.69 | $3.17 | $3.97 | $2.95 | $2.30 | $1.29 | $1.68 |
| EPS (Diluted) | $8.99 | $6.50 | $4.25 | $3.36 | $2.77 | $3.64 | $2.99 | $3.77 | $3.64 | $3.02 | $3.77 | $2.93 | $2.27 | $1.28 | $1.66 |
| Shares Outstanding | 40.4M | 41.4M | 41.3M | 42.8M | 43.4M | 43.2M | 44.1M | 46.9M | 44.0M | 47.8M | 48.1M | 50.0M | 48.6M | 50.0M | 48.6M |
| Gross Margin | - | - | - | - | - | 363.1% | 371.5% | 481.3% | - | 451.9% | - | 379.9% | 392.5% | 379.9% | 22.9% |
| Operating Margin | - | - | - | - | - | 88.0% | 113.9% | 197.8% | - | 155.1% | - | 156.2% | 172.3% | 156.2% | 9.4% |
| Profit Margin | - | - | - | - | - | 63.4% | 85.9% | 136.1% | - | 100.6% | - | 106.7% | 114.8% | 106.7% | 5.8% |