Peļņas vai zaudējumu aprēķins
ENERSYS
ENS
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY | Mar 31, 2011 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
- | - | - | - | - | - | - | 2,581.89 | 2,367.15 | 2,316.25 | 2,505.51 | 2,474.43 | 2,277.56 | 2,283.37 | 1,964.46 |
|
Pārdotās produkcijas izmaksas
|
2,223.94 | 2,248.86 | 2,597.30 | 2,604.75 | 2,238.78 | 2,301.15 | 2,104.61 | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
1,092.40 | 982.89 | 840.14 | 749.97 | 739.15 | 784.87 | 693.03 | 656.94 | 650.63 | 611.78 | 640.91 | 629.62 | 569.36 | 512.71 | 449.84 |
|
Operatīvie izdevumi
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 529.64 | 441.42 | 382.08 | 369.86 | 352.77 | 358.38 | 344.42 | 312.32 | 297.81 | 259.22 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
1,092.40 | 982.89 | 840.14 | 749.97 | 739.15 | 255.22 | 251.61 | 274.86 | 280.76 | 259.01 | 282.53 | 285.20 | 257.03 | 214.90 | 190.63 |
|
Ar pamatdarbību nesaistīti ienākumi
|
685.83 | 690.71 | 629.50 | 576.03 | 569.02 | 108.29 | 69.40 | 36.54 | 68.07 | 77.07 | 33.19 | 121.45 | 26.80 | 23.64 | 39.18 |
|
Procentu ieņēmumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
- | 49.95 | 59.53 | 37.78 | 38.44 | 43.67 | 30.87 | 25.00 | 22.20 | 22.34 | 19.64 | 17.11 | 18.72 | 16.48 | 22.04 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
-6.99 | -9.43 | -8.19 | 5.47 | -7.80 | 0.42 | 0.61 | -6.06 | -0.97 | -5.72 | 5.60 | -13.66 | -0.92 | -3.07 | -2.18 |
|
Peļņa pirms nodokļiem
|
406.58 | 292.19 | 210.64 | 173.94 | 170.14 | 146.94 | 182.21 | 238.33 | 212.70 | 181.94 | 249.34 | 163.75 | 230.23 | 191.26 | 151.44 |
|
Uzņēmumu ienākuma nodoklis
|
42.84 | 23.09 | 34.83 | 30.03 | 26.76 | 9.82 | 21.97 | 118.73 | 52.48 | 45.79 | 68.15 | 13.42 | 63.73 | 47.26 | 38.02 |
|
Mazākuma līdzdalība
|
- | - | - | - | 0.00 | 0.00 | 0.39 | 0.24 | -1.99 | -4.33 | 0.34 | -3.56 | -1.55 | -0.04 | - |
|
Neto peļņa
|
363.74 | 269.10 | 175.81 | 143.91 | 143.37 | 137.12 | 160.24 | 119.59 | 160.21 | 136.15 | 181.19 | 150.33 | 166.51 | 144.00 | 113.43 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY | Mar 31, 2011 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,193.28 | 1,074.91 | 931.29 | 845.85 | 833.23 | 342.57 | 314.96 | 329.18 | 334.71 | 315.00 | 339.57 | 339.17 | 307.53 | 265.26 | 235.02 |
|
Peļņa uz akciju (pamata)
|
9.15 | 6.62 | 4.31 | 3.42 | 3.37 | 3.23 | 3.79 | 2.81 | 3.69 | 3.08 | 3.97 | 3.17 | 3.47 | 2.95 | 2.30 |
|
Samazinātā peļņa uz akciju
|
8.99 | 6.50 | 4.25 | 3.36 | 3.32 | 3.20 | 3.73 | 2.77 | 3.64 | 2.99 | 3.77 | 3.02 | 3.42 | 2.93 | 2.27 |
|
Vidējais svērtais akciju skaits
|
39.76 | 40.67 | 40.81 | 42.11 | 42.55 | 42.41 | 42.34 | 42.61 | 43.39 | 44.28 | 45.61 | 47.47 | 48.02 | 48.75 | 49.38 |
|
Samazinātais vidējais svērtais akciju skaits
|
40.44 | 41.37 | 41.33 | 42.78 | 43.22 | 42.90 | 43.01 | 43.12 | 44.01 | 45.47 | 48.05 | 49.79 | 48.64 | 49.22 | 50.04 |
|
Vispārējie ienākumi
|
321.11 | 247.72 | 135.83 | 116.30 | 242.50 | 64.79 | 59.27 | 230.70 | 104.74 | 147.78 | 4.37 | 177.52 | 133.07 | - | - |