Income Statement (TTM)
Energizer Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,745 | 2,857 | 2,955 | 3,018 | 3,022 | 3,019 | 3,020 | 3,026 | 3,050 | 2,969 | 2,968 | 2,939 | 2,960 | 2,911 | 2,890 | 2,892 | 2,887 | 2,902 | 2,902 | 2,926 |
| Change (%) | 4.07 | 3.43 | 2.16 | 0.10 | -0.08 | 0.01 | 0.21 | 0.81 | -2.66 | -0.04 | -0.96 | 0.70 | -1.64 | -0.71 | 0.07 | -0.19 | 0.52 | -0.01 | 0.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,631 | 1,681 | 1,746 | 1,792 | 1,820 | 1,846 | 1,895 | 1,900 | 1,914 | 1,851 | 1,835 | 1,828 | 1,806 | 1,773 | 1,743 | 1,725 | 1,705 | 1,724 | 1,724 | 1,619 |
| Change (%) | 3.09 | 3.84 | 2.66 | 1.57 | 1.41 | 2.65 | 0.24 | 0.74 | -3.25 | -0.90 | -0.34 | -1.24 | -1.81 | -1.73 | -0.99 | -1.18 | 1.10 | 0.04 | -6.12 | |
| % of Revenue | 59.42 | 58.86 | 59.09 | 59.38 | 60.25 | 61.15 | 62.76 | 62.78 | 62.74 | 62.36 | 61.82 | 62.21 | 61.01 | 60.91 | 60.29 | 59.65 | 59.06 | 59.40 | 59.43 | 55.34 |
| Gross Operating Profit | 1,114 | 1,175 | 1,209 | 1,226 | 1,201 | 1,173 | 1,124 | 1,126 | 1,136 | 1,118 | 1,133 | 1,111 | 1,154 | 1,138 | 1,148 | 1,167 | 1,182 | 1,178 | 1,177 | 1,307 |
| Change (%) | 5.51 | 2.86 | 1.43 | -2.05 | -2.33 | -4.14 | 0.14 | 0.92 | -1.67 | 1.38 | -1.97 | 3.90 | -1.38 | 0.86 | 1.67 | 1.29 | -0.31 | -0.09 | 10.99 | |
| % of Revenue | 40.58 | 41.14 | 40.91 | 40.62 | 39.75 | 38.85 | 37.24 | 37.22 | 37.26 | 37.64 | 38.18 | 37.79 | 38.99 | 39.09 | 39.71 | 40.35 | 40.94 | 40.60 | 40.57 | 44.66 |
| SG&A | 590 | 595 | 598 | 605 | 604 | 603 | 612 | 619 | 600 | 606 | 600 | 595 | 604 | 602 | 603 | 609 | 621 | 628 | 637 | 646 |
| Change (%) | 0.93 | 0.50 | 1.04 | -0.10 | -0.10 | 1.41 | 1.09 | -2.96 | 1.00 | -1.04 | -0.80 | 1.55 | -0.40 | 0.13 | 0.96 | 2.00 | 1.10 | 1.43 | 1.51 | |
| % of Revenue | 21.49 | 20.84 | 20.25 | 20.03 | 19.99 | 19.99 | 20.26 | 20.44 | 19.68 | 20.42 | 20.22 | 20.25 | 20.42 | 20.68 | 20.86 | 21.04 | 21.50 | 21.63 | 21.94 | 22.09 |
| R&D | 34 | 33 | 34 | 33 | 33 | 34 | 34 | 34 | 34 | 33 | 34 | 34 | 33 | 33 | 33 | 32 | 32 | 32 | 32 | 33 |
| Change (%) | -2.93 | 1.21 | -0.90 | 0.60 | 0.90 | -0.59 | 1.79 | -1.47 | -0.60 | 0.30 | 0.90 | -2.66 | 0.61 | -0.30 | -4.24 | 0.00 | 0.63 | 0.63 | 2.50 | |
| % of Revenue | 1.24 | 1.16 | 1.13 | 1.10 | 1.11 | 1.12 | 1.11 | 1.13 | 1.10 | 1.12 | 1.13 | 1.15 | 1.11 | 1.14 | 1.14 | 1.09 | 1.09 | 1.10 | 1.10 | 1.12 |
| OpEx | 2,311 | 2,368 | 2,437 | 2,490 | 2,519 | 2,544 | 2,601 | 2,613 | 2,609 | 2,553 | 2,529 | 2,518 | 2,502 | 2,466 | 2,436 | 2,424 | 2,416 | 2,442 | 2,452 | 2,357 |
| Change (%) | 2.45 | 2.91 | 2.19 | 1.15 | 1.00 | 2.24 | 0.47 | -0.18 | -2.13 | -0.92 | -0.46 | -0.60 | -1.45 | -1.21 | -0.53 | -0.33 | 1.08 | 0.41 | -3.87 | |
| % of Revenue | 84.21 | 82.90 | 82.48 | 82.50 | 83.37 | 84.26 | 86.15 | 86.37 | 85.53 | 85.99 | 85.23 | 85.67 | 84.55 | 84.71 | 84.29 | 83.79 | 83.67 | 84.13 | 84.49 | 80.56 |
| Operating Income | 433 | 489 | 518 | 528 | 502 | 475 | 418 | 412 | 442 | 416 | 438 | 421 | 457 | 445 | 454 | 469 | 471 | 460 | 450 | 569 |
| Change (%) | 12.74 | 5.96 | 2.03 | -4.87 | -5.45 | -11.96 | -1.41 | 7.06 | -5.80 | 5.36 | -3.86 | 8.52 | -2.67 | 2.04 | 3.26 | 0.53 | -2.31 | -2.28 | 26.40 | |
| % of Revenue | 15.79 | 17.10 | 17.52 | 17.50 | 16.63 | 15.74 | 13.85 | 13.63 | 14.47 | 14.01 | 14.77 | 14.33 | 15.45 | 15.29 | 15.71 | 16.21 | 16.33 | 15.87 | 15.51 | 19.44 |
| Interest Expense | -195 | -196 | -187 | -175 | -162 | -152 | -151 | -153 | -158 | -164 | -168 | -169 | -169 | -166 | -163 | -160 | -156 | -152 | -151 | -152 |
| Change (%) | 0.26 | -4.14 | -6.51 | -7.65 | -6.37 | -0.53 | 1.66 | 3.39 | 3.72 | 2.25 | 0.65 | -0.24 | -1.30 | -1.98 | -2.27 | -2.38 | -2.38 | -0.46 | 0.33 | |
| % of Revenue | -7.10 | -6.84 | -6.34 | -5.80 | -5.35 | -5.02 | -4.99 | -5.06 | -5.19 | -5.53 | -5.66 | -5.75 | -5.70 | -5.72 | -5.65 | -5.51 | -5.39 | -5.24 | -5.21 | -5.19 |
| Net Income | -93 | -72 | 35 | 26 | 161 | 154 | 183 | 215 | -232 | -242 | -222 | -242 | 140 | 93 | 86 | 10 | 38 | 58 | 54 | 252 |
| Change (%) | -22.51 | -148.69 | -25.57 | 514.12 | -4.41 | 18.99 | 17.27 | -207.88 | 4.75 | -8.66 | 9.30 | -158.03 | -33.52 | -8.14 | -88.11 | 273.53 | 53.54 | -7.01 | 362.68 | |
| % of Revenue | -3.40 | -2.53 | 1.19 | 0.87 | 5.33 | 5.09 | 6.06 | 7.09 | -7.59 | -8.17 | -7.46 | -8.24 | 4.75 | 3.21 | 2.97 | 0.35 | 1.32 | 2.02 | 1.87 | 8.60 |
Source: Capital IQ
