ENR
Energizer Holdings Inc.
$27.66
-$1.17(-4.06%)
46
Overall
75
Value
18
Tech
--
Quality
Market Cap
$1.97B
Volume
803.04K
52W Range
$19.70 - $39.52
Target Price
$32.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.6B | $1.6B | $1.8B | $1.8B | $2.5B | $2.7B | $3.0B | $3.1B | $3.0B | $2.9B | ||
| Total Revenue | $1.6B | $1.6B | $1.8B | $1.8B | $2.5B | $2.7B | $3.0B | $3.1B | $3.0B | $2.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-875.4M | $-921.8M | $-944.4M | $-966.8M | $1.5B | $1.7B | $1.9B | $1.9B | $1.8B | $1.8B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $756.2M | $712.4M | $811.3M | $830.9M | $1.0B | $1.1B | $1.2B | $1.1B | $1.1B | $1.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $583.5M | $484.4M | $510.6M | $568.5M | $719.0M | $722.3M | $745.0M | $713.3M | $726.7M | $759.8M | ||
| Research & Development | $24.9M | $26.6M | $22.0M | $22.4M | $32.8M | $35.4M | $34.5M | $34.7M | $32.9M | $31.6M | ||
| Research Expense | $24.9M | $26.6M | $22.0M | $22.4M | $32.8M | $35.4M | $34.5M | $34.7M | $32.9M | $31.6M | ||
| Selling, General & Administrative | $558.6M | $455.0M | $477.4M | $534.6M | $643.0M | $630.4M | $649.3M | $621.6M | $631.7M | $670.0M | ||
| Selling & Marketing Expenses | $558.6M | $455.0M | $477.4M | $534.6M | $127.3M | $147.1M | $162.1M | $137.1M | $142.3M | $143.7M | ||
| General & Administrative Expenses | $-15.9M | $-13.0M | $-13.8M | $-13.0M | $515.7M | $483.3M | $487.2M | $484.5M | $489.4M | $526.3M | ||
| Promotion & Advertising | $-87.5M | $-65.0M | $-86.2M | $-80.1M | $96.7M | $115.1M | $122.5M | $105.9M | $104.3M | $103.0M | ||
| Salaries & Wages | $-5.0M | $-6.9M | $-10.2M | $-7.8M | $-5.8M | $-4.7M | $-2.3M | $-2.1M | $-3.5M | $-3.5M | ||
| Depreciation & Amortization | $-41.8M | $2.8M | $11.2M | $11.5M | $43.2M | $56.5M | $61.2M | $61.1M | $59.4M | $58.2M | ||
| Depreciation & Amortization | $-41.8M | $2.8M | $11.2M | $11.5M | $43.2M | $56.5M | $61.2M | $61.1M | $59.4M | $58.2M | ||
| Amortization | $-4.7M | $2.8M | $11.2M | $11.5M | $43.2M | $56.5M | $61.2M | $61.1M | $59.4M | $58.2M | ||
| Other Operating Expenses | $-6.1M | $-900.0K | $-1.3M | $-1.4M | -- | $-100.0K | $-100.0K | -- | -- | $-100.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $172.7M | $228.0M | $300.7M | $262.4M | $284.8M | $359.6M | $416.4M | $402.1M | $400.0M | $344.5M | ||
| EBITDA | $45.9M | $202.9M | $325.6M | $264.4M | $391.9M | $374.6M | $434.5M | $-25.5M | $467.1M | $330.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $77.9M | $54.3M | $53.1M | $98.4M | $226.0M | $195.0M | $161.8M | $158.4M | $168.7M | $155.7M | ||
| Intinc | $18.4M | $300.0K | $5.0M | $6.6M | $7.7M | $600.0K | $700.0K | $1.0M | $8.9M | $10.7M | ||
| Net Non-Operating Interest Income/Expense | $-59.5M | $-54.0M | $-48.1M | $-91.8M | $-226.0M | $-195.0M | $-161.8M | $157.4M | $159.8M | $-155.7M | ||
| Gain on Sale of Securities | $-65.2M | -- | -- | -- | $13.6M | $2.2M | -- | -- | -- | $-1.0M | ||
| Other Income/Expense | $65.9M | $-165.7M | $-290.2M | $-4.6M | $-14.3M | $96.9M | $100.4M | $-554.3M | $-61.8M | $24.4M | ||
| Other Special Charges | -- | -- | $-700.0K | $700.0K | $14.3M | $-96.9M | $-100.4M | $-7.3M | $-55.6M | $-24.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $13.1M | $4.9M | $-2.5M | $-40.1M | $-159.7M | $30.3M | $36.8M | $1.7M | $59.7M | $91.7M | ||
| Special Income Charges | $-13.1M | $-4.9M | $2.5M | $47.5M | $150.6M | $-30.3M | $-36.8M | $-541.9M | $-59.7M | $-110.6M | ||
| Impairment of Capital Assets | -- | $-3.6M | $-5.3M | $-7.4M | $9.1M | $8.1M | $8.3M | $541.9M | -- | $110.6M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $4.1M | $168.6M | $275.4M | $219.3M | $299.1M | $262.7M | $316.0M | $-147.1M | $344.4M | $209.5M | ||
| Pre-Tax Income | $-700.0K | $165.7M | $273.3M | $175.2M | $73.1M | $67.7M | $154.2M | $-305.5M | $175.7M | $53.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $3.3M | $38.0M | $71.8M | $81.7M | $8.4M | $20.9M | $-6.7M | $-74.0M | $35.2M | $15.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $30.9M | $296.8M | $473.5M | $93.5M | $51.1M | $-93.3M | $160.9M | $-231.5M | $140.5M | $38.1M | ||
| Net Income (Continuing Operations) | $30.9M | $296.8M | $473.5M | $93.5M | $51.1M | $-93.3M | $160.9M | $-231.5M | $140.5M | $38.1M | ||
| Net Income (Discontinued Operations) | $30.9M | $296.8M | $473.5M | $93.5M | $51.1M | $-93.3M | $160.9M | $-231.5M | $140.5M | $38.1M | ||
| Net Income (Common Stockholders) | $30.9M | $296.8M | $473.5M | $93.5M | $52.7M | $-109.5M | $144.7M | $-235.5M | $140.5M | $38.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $251.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-291.9M | $-437.4M | $-433.8M | $-398.3M | $2.2B | $2.4B | $2.6B | $2.6B | $2.6B | $2.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $62.2M | $61.9M | $61.7M | $59.8M | $66.4M | $68.8M | $68.2M | $69.9M | $71.5M | $71.8M | ||
| Average Shares Outstanding (Diluted) | $62.2M | $62.5M | $62.6M | $61.4M | $67.3M | $69.5M | $68.7M | $69.9M | $72.4M | $72.7M | ||
| Shares Outstanding | $62.4M | $61.7M | $60.7M | $59.6M | $69.2M | $68.5M | $66.9M | $71.3M | $71.6M | $71.9M | ||
| Basic EPS | $-0.06 | $2.06 | $3.27 | $1.56 | $0.59 | $-1.59 | $2.12 | $-3.37 | $1.97 | $0.53 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $1.56 | $0.79 | $0.44 | $2.12 | $-3.37 | $1.97 | $0.53 | ||
| Diluted EPS | $-0.06 | $2.04 | $3.22 | $1.52 | $0.58 | $-1.58 | $2.11 | $-3.37 | $1.94 | $0.52 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $1.52 | $0.78 | $0.44 | $2.11 | $-3.37 | $1.94 | $0.52 | ||
| Dividend Per Share | $1 | $1 | $1.1 | $1.16 | -- | -- | -- | $1.2 | $1.2 | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | $12.0M | $16.2M | $16.2M | $4.0M | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | $16.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | $-0.20 | $-2.03 | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | $-0.20 | $-2.02 | -- | -- | -- | -- | ||
| Earnings from equity interest | $-700.0K | -- | -- | $4.6M | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-700.0K | -- | -- | $4.6M | -- | -- | -- | -- | -- | -- | ||
| Fees | -- | -- | -- | -- | $4.9M | $4.7M | $3.5M | $7.5M | $15.7M | $18.3M | ||
| Gain On Sale Of Business | -- | -- | $273.3M | -- | -- | $1.0M | $3.3M | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | $165.7M | -- | $4.6M | -- | -- | -- | $4.5M | -- | $4.4M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | $54.7M | $27.6M | $27.6M | -- | -- | -- | ||
| Interest Expense Operating | $-73.1M | $-51.4M | $-51.0M | $-54.3M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $132.3M | $102.4M | $116.1M | $112.9M | $127.3M | $147.1M | $162.1M | $137.1M | $142.3M | $143.7M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | $-56.8M | $-18.0M | $-18.0M | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $235.1M | $-140.1M | $115.8M | -- | -- | -- | ||
| Other Gand A | $-15.9M | $-13.0M | $-13.8M | $-13.0M | $515.7M | $483.3M | $487.2M | $484.5M | $489.4M | $526.3M | ||
| Other Write Down | $-26.7M | -- | -- | -- | -- | $18.1M | $18.1M | $1.9M | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $12.0M | $16.2M | $16.2M | $4.0M | -- | -- | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $12.0M | $16.2M | $16.2M | $4.0M | -- | -- | ||
| Rent And Landing Fees | $-15.9M | $-13.0M | $-13.8M | $-13.0M | $15.3M | -- | -- | -- | -- | -- | ||
| Selling Expense | $426.3M | $352.6M | $361.3M | $421.7M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $13.1M | $4.9M | $-2.5M | $-40.1M | $-159.7M | $30.3M | $36.8M | $1.7M | $59.7M | $91.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ENR | $27.66 | -4.1% | 803.04K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |