Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Reserve Power | | | | | 1,416.2 | 1,247.9 | 1,142.3 | 1,109.2 |
| Motive Power | 1,451.2 | 1,361.3 | 1,163.7 | 1,348.2 | 1,391.8 | 1,334.0 | 1,224.8 | 1,207.1 |
| Other | 2,257.3 | 1,996.1 | 1,814.2 | 1,739.7 | | | | |
| Total revenues | 3,708.6 | 3,357.3 | 2,977.9 | 3,087.9 | 2,808.0 | 2,581.9 | 2,367.1 | 2,316.2 |
| Revenue growth [+] | 10.5% | 12.7% | -3.6% | 10.0% | 8.8% | 9.1% | 2.2% | -7.6% |
| Reserve Power | | | | | 13.5% | 9.2% | 3.0% | -11.5% |
| Motive Power | 6.6% | 17.0% | -13.7% | -3.1% | 4.3% | 8.9% | 1.5% | -3.7% |
| Cost of goods sold | 2,868.4 | 2,607.4 | 2,238.8 | 2,301.1 | 2,104.6 | 1,920.0 | 1,713.1 | 1,704.5 |
| Gross profit | 840.1 | 750.0 | 739.2 | 786.7 | 703.4 | 661.9 | 654.0 | 611.8 |
| Gross margin | 22.7% | 22.3% | 24.8% | 25.5% | 25.0% | 25.6% | 27.6% | 26.4% |
| Selling, general and administrative | 561.8 | 543.7 | 522.8 | 594.7 | 441.4 | 382.1 | 369.9 | 352.8 |
| Other operating expenses | -16.9 | -22.9 | -40.4 | -63.2 | 19.3 | 3.5 | 51.4 | 4.8 |
| EBITDA [+] | 386.4 | 325.0 | 350.8 | 342.6 | 306.1 | 330.6 | 286.7 | 310.2 |
| EBITDA growth | 18.9% | -7.4% | 2.4% | 11.9% | -7.4% | 15.3% | -7.6% | -8.7% |
| EBITDA margin | 10.4% | 9.7% | 11.8% | 11.1% | 10.9% | 12.8% | 12.1% | 13.4% |
| Depreciation | 60.4 | 62.6 | 61.0 | 56.3 | 48.6 | 45.9 | 45.4 | 47.7 |
| EBITA | 326.0 | 262.5 | 289.9 | 286.2 | 257.5 | 284.8 | 241.3 | 262.5 |
| EBITA margin | 8.8% | 7.8% | 9.7% | 9.3% | 9.2% | 11.0% | 10.2% | 11.3% |
| Amortization of intangibles | 30.7 | 33.3 | 33.1 | 31.0 | 14.7 | 8.4 | 8.6 | 8.3 |
| EBIT [+] | 295.3 | 229.2 | 256.7 | 255.2 | 242.7 | 276.3 | 232.8 | 254.2 |
| EBIT growth | 28.9% | -10.7% | 0.6% | 5.1% | -12.2% | 18.7% | -8.4% | -10.0% |
| EBIT margin | 8.0% | 6.8% | 8.6% | 8.3% | 8.6% | 10.7% | 9.8% | 11.0% |
| Non-recurring items [+] | 16.9 | 22.9 | 40.4 | 65.0 | 30.3 | 5.5 | -4.3 | 44.2 |
| Asset impairment | 0.5 | 1.2 | | 44.3 | | | 12.2 | 31.4 |
| Loss (gain) on sale of assets | | 3.0 | | | | | | -3.4 |
| Legal settlement | | | | | -4.4 | | -23.7 | 3.2 |
| Interest expense | 59.5 | 37.8 | 38.4 | 43.7 | 30.9 | 25.0 | 22.2 | 22.3 |
| Interest expense | 59.5 | 37.8 | 38.4 | 43.7 | 30.9 | 25.0 | 22.2 | 22.3 |
| Other income (expense), net [+] | -8.2 | 5.5 | -7.8 | 0.4 | 0.6 | -7.5 | -2.2 | -5.7 |
| Other | -8.2 | 5.5 | -7.8 | 0.4 | 0.6 | -7.5 | -2.2 | -5.7 |
| Pre-tax income | 210.6 | 173.9 | 170.1 | 146.9 | 182.2 | 238.3 | 212.7 | 181.9 |
| Income taxes | 34.8 | 30.0 | 26.8 | 9.8 | 21.6 | 118.5 | 54.5 | 50.1 |
| Tax rate | 16.5% | 17.3% | 15.7% | 6.7% | 11.8% | 49.7% | 25.6% | 27.5% |
| Minority interest | | | | | 0.4 | 0.2 | -2.0 | -4.3 |
| Net income | 175.8 | 143.9 | 143.4 | 137.1 | 160.2 | 119.6 | 160.2 | 136.2 |
| Net margin | 4.7% | 4.3% | 4.8% | 4.4% | 5.7% | 4.6% | 6.8% | 5.9% |
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| Basic EPS [+] | $4.31 | $3.42 | $3.37 | $3.23 | $3.79 | $2.81 | $3.69 | $3.07 |
| Growth | 26.0% | 1.4% | 4.2% | -14.6% | 34.9% | -24.0% | 20.1% | -22.6% |
| Diluted EPS [+] | $4.25 | $3.36 | $3.32 | $3.20 | $3.73 | $2.77 | $3.64 | $2.99 |
| Growth | 26.5% | 1.4% | 3.8% | -14.2% | 34.3% | -23.8% | 21.6% | -20.6% |
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| Dividends per share | $0.70 | $0.70 | $0.70 | $0.70 | $0.70 | $0.70 | $0.70 | $0.70 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 40.8 | 42.1 | 42.5 | 42.4 | 42.3 | 42.6 | 43.4 | 44.3 |
| Growth | -3.1% | -1.0% | 0.3% | 0.2% | -0.7% | -1.8% | -2.0% | -2.9% |
| Shares outstanding (diluted) [+] | 41.3 | 42.8 | 43.2 | 42.9 | 43.0 | 43.1 | 44.0 | 45.5 |
| Growth | -3.4% | -1.0% | 0.8% | -0.3% | -0.3% | -2.0% | -3.2% | -5.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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