ENR Income Statement (2014-2025) | ENR

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Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 411.70M486.70M501.30M356.90M374.30M399.10M506.80M334.00M361.00M432.40M559.60M359.00M372.00M465.10M573.30M374.40M392.80M457.20M571.90M556.40M647.20M719.00M736.80M587.00M658.00M763.00M848.60M685.10M721.80M766.00M846.30M685.40M728.00M790.40M765.10M684.10M699.40M811.10M716.60M663.30M701.40M805.70M731.70M662.90M725.30M832.80M778.90M
Cost of Revenue (Quarter) 219.40M252.00M267.50M188.40M203.50M216.00M277.00M192.40M207.30M245.10M288.00M191.10M214.00M251.30M295.00M205.90M216.70M249.20M296.40M362.20M400.90M431.20M435.50M351.40M394.80M481.20M510.70M414.60M448.50M486.30M534.70M447.00M444.00M504.90M466.80M430.80M434.30M503.80M449.60M410.00M424.20M498.90M462.10M403.90M325.60M528.40M522.30M
Gross Profit (Quarter) 192.30M234.70M233.80M168.50M170.80M183.10M229.80M141.60M153.70M187.30M271.60M167.90M158.00M213.80M278.30M168.50M176.10M208.00M275.50M194.20M246.30M287.80M301.30M235.60M263.20M281.80M337.90M270.50M273.30M279.70M311.60M238.40M284.00M285.50M298.30M253.30M265.10M307.30M267.00M253.30M277.20M306.80M269.60M259.00M399.70M304.40M256.60M
Operating items
Amortization - Intangibles (Quarter) 2.80M2.60M3.00M2.80M2.80M2.80M2.80M2.80M3.10M3.20M12.50M14.40M13.10M13.80M14.20M14.30M14.20M15.50M15.30M15.20M15.20M15.20M15.20M15.40M15.30M16.00M14.50M14.50M14.40M14.50M14.50M14.50M14.70M14.70M14.70M14.70M14.60M14.00M
Research & Development (Quarter) 6.00M7.30M6.20M6.40M6.50M5.80M6.10M6.40M6.60M7.50M5.80M5.10M5.10M6.00M5.30M5.40M5.20M6.50M5.50M8.70M9.50M9.10M8.90M8.30M8.40M9.80M7.60M9.00M8.20M9.70M8.90M7.90M8.50M9.40M7.60M8.00M8.80M8.50M7.80M7.90M7.40M8.50M8.00M8.10M8.20M8.30M7.80M
Selling, General & Administrative (Quarter) 93.30M110.90M110.60M103.70M108.20M103.80M83.70M83.40M87.00M107.30M84.40M92.70M86.30M97.90M99.20M104.20M111.90M106.40M104.60M141.30M127.60M142.20M122.10M116.10M112.80M132.30M124.10M123.80M117.50M121.80M122.10M123.40M118.90M120.10M120.40M118.30M116.10M134.60M128.10M122.50M129.60M146.10M131.30M136.00M128.30M136.80M149.30M
Restructuring Costs (Quarter) 2.20M4.80M0.70M15.60M7.90M-0.10M2.10M-0.60M0.70M-1.00M-1.40M
Operating Expenses (Quarter) 101.50M123.00M117.50M125.70M122.60M109.50M91.90M89.20M94.30M114.80M89.20M96.40M91.40M103.90M104.50M109.60M117.10M112.90M110.10M150.00M137.10M151.30M131.00M124.40M121.20M142.10M131.70M132.80M125.70M131.50M131.00M131.30M127.40M129.50M128.00M126.30M124.90M143.10M135.90M130.40M137.00M154.60M139.30M144.10M136.50M145.10M157.10M
Operating Income (Quarter) 90.80M111.70M116.30M42.80M48.20M73.60M137.90M52.40M59.40M72.50M182.40M71.50M66.60M109.90M173.80M58.90M59.00M95.10M165.40M44.20M109.20M136.50M170.30M111.20M142.00M139.70M206.20M137.70M147.60M148.20M180.60M107.10M156.60M156.00M170.30M127.00M140.20M164.20M131.10M122.90M140.20M152.20M130.30M114.90M263.20M159.30M99.50M
EBIT (Quarter) 90.80M111.70M116.30M42.80M48.20M73.60M137.90M52.40M59.40M72.50M182.40M71.50M66.60M109.90M173.80M58.90M59.00M95.10M165.40M44.20M109.20M136.50M170.30M111.20M142.00M139.70M206.20M137.70M147.60M148.20M180.60M107.10M156.60M156.00M170.30M127.00M140.20M164.20M131.10M122.90M140.20M152.20M130.30M114.90M263.20M159.30M99.50M
Non-operating items
Non Operating Investment Income (Quarter) 15.20M1.30M3.50M-1.50M0.80M1.10M-3.40M-1.70M3.30M
Other Non Operating Income (Quarter) -4.20M-90.70M-5.70M-70.00M-27.60M2.90M-0.90M-0.30M-0.20M-0.50M-0.40M-1.20M-0.30M-0.10M
Non Operating Income (Quarter) -4.80M0.60M2.80M3.30M5.80M6.50M0.60M-0.10M0.40M8.20M1.60M4.20M-1.50M0.70M-1.30M-0.90M11.30M-2.50M16.90M-3.80M0.80M0.40M-5.10M-0.70M3.80M-0.80M0.10M1.50M2.10M-0.20M-6.00M3.50M-4.60M1.40M-0.80M-5.20M-52.50M-19.00M-5.50M5.00M-2.50M5.00M0.20M-1.90M-4.20M-1.10M
Net income details
EBT (Quarter) 49.20M67.50M81.40M-71.70M-40.50M30.10M94.50M21.00M23.70M26.50M134.10M59.30M30.50M49.40M119.00M17.80M31.50M6.90M90.00M-74.00M9.40M47.70M58.70M21.90M67.10M-51.80M4.70M-13.70M23.60M57.00M76.50M28.00M65.10M-475.10M62.30M50.40M40.40M22.60M9.40M42.40M-57.50M59.50M30.10M36.40M164.20M53.40M-4.80M
Tax Provisions (Quarter) 12.90M21.00M19.70M-2.50M-20.90M7.00M29.00M4.60M-0.50M4.90M38.50M12.40M5.60M15.30M58.60M10.00M7.70M5.40M19.20M-11.70M0.20M0.70M12.90M8.20M9.90M-10.10M20.20M-3.50M2.80M-26.20M16.50M9.00M12.70M-112.20M13.30M10.40M8.60M2.90M7.50M10.00M-13.70M11.90M7.80M8.10M10.70M18.50M-1.40M
Profit After Tax (Quarter) 36.30M46.50M61.70M-69.20M-19.60M23.10M65.50M16.40M24.20M21.60M95.60M46.90M24.90M34.10M60.40M7.80M23.80M1.50M70.80M-62.30M9.20M47.00M42.10M-121.80M25.80M-41.70M67.10M-10.20M20.80M79.10M60.00M19.00M52.40M-362.90M49.00M40.00M31.80M19.70M1.90M32.40M-43.80M47.60M22.30M28.30M153.50M34.90M-3.40M
Income from Continuing Operations (Quarter) 36.30M46.50M61.70M-69.20M-19.60M23.10M65.50M16.40M24.20M21.60M95.60M46.90M24.90M34.10M60.40M7.80M23.80M1.50M70.80M-62.30M9.20M47.00M45.80M13.70M57.20M-41.70M-15.50M-10.20M20.80M83.20M60.00M19.00M52.40M-362.90M49.00M40.00M31.80M19.70M1.90M32.40M-43.80M47.60M22.30M28.30M153.50M34.90M-3.40M
Consolidated Net Income (Quarter) 36.30M46.50M61.70M-69.20M-19.60M23.10M65.50M16.40M24.20M21.60M95.60M46.90M24.90M34.10M60.40M-11.00M-1.80M-0.80M0.30M-131.40M0.80M-9.80M60.00M19.00M52.40M-362.90M49.00M40.00M31.80M19.70M1.90M32.40M-43.80M47.60M22.30M28.30M153.50M34.90M-3.40M
Income towards Parent Company (Quarter) 36.30M46.50M61.70M-69.20M-19.60M23.10M65.50M16.40M24.20M21.60M95.60M46.90M24.90M34.10M60.40M-11.00M-1.80M-0.80M0.30M-131.40M0.80M-9.80M60.00M19.00M52.40M-362.90M49.00M40.00M31.80M19.70M1.90M32.40M-43.80M47.60M22.30M28.30M153.50M34.90M-3.40M
Preferred Dividend Payments (Quarter) 3.30M4.40M4.30M4.00M4.10M4.00M4.10M4.00M4.10M4.00M4.10M4.00M
Net Income towards Common Stockholders (Quarter) 36.30M46.50M61.70M-69.20M-19.60M23.10M65.50M16.40M24.20M21.60M95.60M46.90M24.90M34.10M60.40M-14.30M-6.20M-5.10M-3.70M-135.50M-3.20M-13.90M-4.00M-4.10M-4.00M-4.10M56.00M19.00M52.40M-362.90M49.00M40.00M31.80M19.70M1.90M32.40M-43.80M47.60M22.30M28.30M153.50M34.90M-3.40M
Additional items
EPS (Basic) (Quarter) 0.580.750.99-1.11-0.320.371.060.270.390.351.550.760.400.561.000.130.400.031.19-0.970.070.620.600.140.37-0.670.92-0.210.251.160.840.270.73-5.200.690.560.440.280.030.45-0.610.660.310.392.160.53-0.05
EPS (Weighted Average and Diluted) (Quarter) 0.580.750.99-1.11-0.320.371.050.260.390.341.520.750.400.550.980.130.390.021.16-0.970.070.620.60-1.750.37-0.670.91-0.210.241.160.830.270.73-5.190.680.550.440.270.030.45-0.610.650.300.392.130.52-0.05
Shares Outstanding (Weighted Average) (Quarter) 62.20M62.20M62.20M62.20M62.20M62.20M62.00M62.00M61.80M61.90M61.80M61.80M61.80M61.70M60.20M60.00M59.70M59.80M59.70M67.30M65.50M66.40M69.10M69.10M68.90M68.80M68.50M68.50M68.40M68.20M66.80M68.60M71.30M69.90M71.40M71.50M71.50M71.50M71.70M71.80M71.70M71.80M72.00M72.20M71.20M70.90M68.40M
Shares Outstanding (Diluted Average) (Quarter) 62.50M62.90M62.80M62.80M62.60M61.50M61.10M61.40M61.40M61.00M64.60M70.60M67.30M70.20M69.80M68.70M69.50M73.50M68.40M68.70M68.70M67.10M71.60M69.90M69.90M72.20M72.30M72.50M72.40M72.60M72.60M71.70M72.70M73.20M73.30M72.90M72.00M68.40M
EBITDA (Quarter) 36.20M51.70M32.60M-82.00M-25.40M-52.90M63.70M32.20M18.90M-3.90M75.70M60.90M31.60M60.60M71.50M21.50M2.00M16.00M64.90M-53.10M-10.40M-6.80M71.30M-151.70M31.60M-53.90M69.50M34.40M17.20M117.10M78.70M68.70M56.50M-350.30M19.40M31.30M36.20M61.20M-19.70M35.90M-51.70M30.70M28.00M8.40M127.60M30.00M-3.40M
Interest Expenses (Quarter) 9.40M13.30M12.50M15.20M37.50M12.70M12.90M13.10M13.10M15.20M13.30M13.10M13.30M13.40M13.40M16.50M17.70M50.80M48.20M77.20M51.90M48.70M46.80M47.20M50.80M50.20M47.30M39.10M38.60M36.80M37.00M38.30M41.10M42.00M42.90M42.00M42.20M41.60M40.70M38.70M38.50M37.80M37.00M38.00M39.00M40.30M39.10M
Tax Rate (Quarter) 26.22%31.11%24.20%3.49%51.60%23.26%30.69%21.90%-2.11%18.49%28.71%20.91%18.36%30.97%49.24%56.18%24.44%78.26%21.33%15.81%2.13%1.47%21.98%37.44%14.75%19.50%429.79%25.55%11.86%-45.96%21.57%32.14%19.51%23.62%21.35%20.63%21.29%12.83%79.79%23.58%23.83%20.00%25.91%22.25%6.52%34.64%29.17%