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ENERGIZER HOLDINGS, INC. (ENR)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  63.3%61.6%60.6%59.8%53.8%53.8%56.4%53.7%
Gross profit  36.7%38.4%39.4%40.2%46.2%46.2%43.6%46.3%
Selling, general and administrative  20.4%21.5%23.0%25.8%29.7%27.2%28.4%34.2%
Sales and marketing  4.5%5.4%5.4%5.1%6.3%6.6%6.3%8.1%
Research and development  1.1%1.1%1.3%1.3%1.2%1.3%1.6%1.5%
General and administrative          
EBITDA  17.2%10.9%10.3%15.1%17.4%20.9%15.3%11.0%
Depreciation  2.0%1.9%2.0%2.0%1.9%2.2%1.9%2.6%
EBITA  15.2%9.0%8.2%13.1%15.5%18.7%13.4%8.4%
Amortization of intangibles  2.0%2.0%2.1%1.7%0.6%0.6%0.2% 
EBIT  13.2%6.9%6.2%11.4%14.9%18.1%13.2%8.4%
Pre-tax income  -10.0%5.1%2.5%2.9%9.7%15.6%10.1%0.0%
Income taxes  -2.4%-0.2%0.8%0.3%4.5%4.1%2.3%0.2%
Net income  -7.7%4.8%-4.0%1.6%5.2%11.5%7.8%-0.2%

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