EnerSys
ENS
NYSE
147.65
USD+1.16(+0.79%)
As of today
EnerSys fundamentals
ENS Cash Flow
| Period Ending | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | Mar 31, 2006 | Mar 31, 2005 | Mar 31, 2004 | Mar 31, 2003 | Mar 31, 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 363,735,000 | 269,096,000 | 175,810,000 | 143,911,000 | 143,374,000 | 137,116,000 | 160,627,000 | 119,833,000 | 158,223,000 | 131,824,000 | 181,525,000 | 146,767,000 | 164,958,000 | 143,967,000 | 113,426,000 | 62,304,000 | 84,587,000 | 59,696,000 | 45,210,000 | 30,726,000 | 32,383,000 | 4,836,000 | 22,852,000 | -57,020,000 | |
| Depreciation & Amortization | 100,876,000 | 92,021,000 | 91,153,000 | 95,878,000 | 94,082,000 | 87,344,000 | 63,348,000 | 54,317,000 | 53,945,000 | 55,994,000 | 57,040,000 | 53,972,000 | 50,502,000 | 50,360,000 | 44,393,000 | 44,851,000 | 49,095,000 | 49,215,000 | 47,358,000 | 43,270,000 | 41,541,000 | 39,047,000 | 38,002,000 | 0 | |
| Deferred Income Tax | -31,925,000 | -29,344,000 | -15,236,000 | 1,115,000 | -8,994,000 | -16,486,000 | -6,456,000 | -20,313,000 | 1,455,000 | -753,000 | 31,886,000 | -49,748,000 | 1,673,000 | -3,227,000 | -3,064,000 | 6,975,000 | 10,258,000 | 7,972,000 | 7,970,000 | 5,518,000 | 9,907,000 | -6,640,000 | 0 | 0 | |
| Stock-Based Compensation | 27,825,000 | 30,607,000 | 26,371,000 | 24,289,000 | 0 | 20,780,000 | 22,608,000 | 19,453,000 | 19,185,000 | 19,603,000 | 25,259,000 | 16,742,000 | 14,737,000 | 11,585,000 | 9,056,000 | 6,964,000 | 5,021,000 | 0 | 381,000 | 210,000 | 210,000 | 0 | 0 | 0 | |
| Change in Working Capital | -209,800,000 | 50,979,000 | -8,268,000 | -346,082,000 | 101,023,000 | -36,397,000 | -71,077,000 | 31,618,000 | -34,675,000 | 57,512,000 | -120,662,000 | -4,906,000 | 2,528,000 | -4,755,000 | -98,949,000 | 9,464,000 | 66,729,000 | -121,237,000 | -32,277,000 | -40,223,000 | -59,978,000 | -33,233,000 | -21,412,000 | 0 | |
| Accounts Receivable Change | -81,795,000 | 108,631,000 | 67,553,000 | -128,956,000 | 8,713,000 | 26,486,000 | 5,974,000 | -32,242,000 | -13,535,000 | 31,142,000 | -13,250,000 | -70,134,000 | 5,421,000 | 7,106,000 | -61,892,000 | -7,303,000 | 85,915,000 | 0 | -56,017,000 | -13,396,000 | -13,396,000 | 0 | 0 | 0 | |
| Inventory Change | 1,343,000 | 75,633,000 | -96,413,000 | -212,839,000 | 24,176,000 | -9,379,000 | -46,614,000 | -38,075,000 | -42,792,000 | 11,667,000 | -10,153,000 | 8,144,000 | -921,000 | -19,655,000 | -67,250,000 | -23,445,000 | 90,930,000 | -70,278,000 | -39,642,000 | -25,757,000 | -8,205,000 | -13,927,000 | 9,450,000 | 0 | |
| Accounts Payable Change | 36,569,000 | -15,131,000 | -4,236,000 | 65,316,000 | 20,797,000 | -33,490,000 | 9,944,000 | 21,266,000 | 845,000 | 12,178,000 | -26,500,000 | -14,979,000 | 5,370,000 | -12,377,000 | 42,422,000 | 59,116,000 | -109,712,000 | 0 | 42,531,000 | 1,713,000 | 1,713,000 | 0 | 0 | 0 | |
| Other Working Capital Change | -165,917,000 | -118,154,000 | 24,828,000 | -69,603,000 | 47,337,000 | -20,014,000 | -40,381,000 | 80,669,000 | 20,807,000 | 2,525,000 | -70,759,000 | 72,063,000 | -7,342,000 | 20,171,000 | -12,229,000 | -18,904,000 | -404,000 | -50,959,000 | 20,851,000 | -2,783,000 | -40,090,000 | -19,306,000 | -30,862,000 | 0 | |
| Other Non-Cash Items | 9,587,000 | 43,670,000 | 10,108,000 | 15,304,000 | 28,890,000 | 61,041,000 | 28,805,000 | 6,140,000 | 47,897,000 | 43,391,000 | 19,423,000 | 30,794,000 | 10,002,000 | 6,266,000 | 11,597,000 | 6,044,000 | 3,747,000 | 4,464,000 | 3,782,000 | 3,371,000 | 5,290,000 | 35,182,000 | 15,996,000 | 78,088,000 | |
| Net Cash Provided by Operating Activities | 260,298,000 | 457,029,000 | 279,938,000 | -65,585,000 | 358,375,000 | 253,398,000 | 197,855,000 | 211,048,000 | 246,030,000 | 307,571,000 | 194,471,000 | 193,621,000 | 244,400,000 | 204,196,000 | 76,459,000 | 136,602,000 | 219,437,000 | 4,018,000 | 72,424,000 | 42,872,000 | 29,353,000 | 39,192,000 | 55,438,000 | 21,068,000 | |
| Investments in Property, Plant & Equipment | -121,038,000 | -86,437,000 | -88,772,000 | -74,041,000 | -70,020,000 | -101,425,000 | -70,372,000 | -69,832,000 | -50,072,000 | -55,880,000 | -63,625,000 | -61,995,000 | -55,286,000 | -48,943,000 | -59,940,000 | -45,111,000 | -57,143,000 | -45,037,000 | -42,355,000 | -39,665,000 | -31,828,000 | -28,580,000 | -23,630,000 | -12,944,000 | |
| Net Acquisitions | -206,374,000 | -8,270,000 | 586,000 | 0 | 176,000 | -176,548,000 | -654,614,000 | -2,988,000 | -12,392,000 | -35,439,000 | 2,000,000 | -171,528,000 | 0 | -24,553,000 | -32,200,000 | -33,242,000 | 0 | -17,434,000 | -6,979,000 | -38,135,000 | -1,168,000 | 0 | 0 | 0 | |
| Purchases of Investments | -10,852,000 | 0 | -586,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 43,384,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 1,870,000 | 2,228,000 | 586,000 | 4,808,000 | 4,800,000 | 3,154,000 | 1,103,000 | 463,000 | 631,000 | 10,396,000 | 2,009,000 | 1,518,000 | 194,000 | 76,000 | 479,000 | 1,109,000 | 10,333,000 | 321,000 | 282,000 | 924,000 | 4,005,000 | 1,599,000 | 10,707,000 | -323,007,000 | |
| Net Cash Used for Investing Activities | -336,394,000 | -92,479,000 | -44,802,000 | -69,233,000 | -65,044,000 | -274,819,000 | -723,883,000 | -72,357,000 | -61,833,000 | -80,923,000 | -59,616,000 | -232,005,000 | -55,092,000 | -73,420,000 | -91,661,000 | -77,244,000 | -46,810,000 | -62,150,000 | -49,052,000 | -76,876,000 | -28,991,000 | -26,981,000 | -12,923,000 | -335,951,000 | |
| Debt Repayment | 280,224,000 | -237,951,000 | -215,824,000 | 294,919,000 | -162,873,000 | 136,532,000 | 428,731,000 | -9,492,000 | -24,698,000 | 119,340,000 | 187,583,000 | 133,054,000 | -83,235,000 | -22,745,000 | -103,153,000 | -31,801,000 | -4,341,000 | 12,740,000 | -4,579,000 | 26,661,000 | -136,791,000 | 323,478,000 | -8,209,000 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 9,114,000 | 0 | 0 | 958,000 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,814,000 | 1,802,000 | 1,492,000 | 141,253,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -153,961,000 | -95,688,000 | -22,907,000 | -156,366,000 | 0 | -34,561,000 | -56,436,000 | -121,191,000 | 257,400,000 | -193,453,000 | -218,038,000 | -69,867,000 | -22,593,000 | -58,383,000 | 0 | 0 | -19,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -37,466,000 | -34,480,000 | -28,537,000 | -29,353,000 | -29,812,000 | -29,705,000 | -29,743,000 | -29,674,000 | -30,400,000 | -30,880,000 | -31,739,000 | -23,681,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -258,367,000 | 0 | 0 | |
| Other Financing Activities | 1,473,000 | -2,441,000 | -3,182,000 | -10,766,000 | -5,153,000 | -9,583,000 | 4,025,000 | -6,531,000 | -7,447,000 | -15,949,000 | -9,800,000 | -17,944,000 | 9,866,000 | 2,746,000 | 20,476,000 | 0 | 945,000 | 4,004,000 | 1,454,000 | -248,000 | -1,249,000 | -105,100,000 | 0 | 314,795,000 | |
| Net Cash Used/Provided by Financing Activities | 90,270,000 | -370,560,000 | -270,450,000 | 98,434,000 | -188,724,000 | 62,683,000 | 346,577,000 | -166,888,000 | -62,542,000 | -105,729,000 | -59,313,000 | 21,562,000 | -95,962,000 | -78,382,000 | -82,677,000 | -24,472,000 | -23,196,000 | 39,558,000 | -1,323,000 | 27,905,000 | 3,213,000 | -39,989,000 | -8,209,000 | 314,795,000 | |
| Effect of Forex Changes on Cash | -4,367,000 | -7,331,000 | -20,509,000 | -12,936,000 | 20,222,000 | -13,495,000 | -43,455,000 | 49,986,000 | -18,633,000 | 7,467,000 | -46,724,000 | 7,577,000 | -4,488,000 | -773,000 | 5,706,000 | 2,995,000 | -6,890,000 | 1,409,000 | 519,000 | -25,000 | 559,000 | 689,000 | 915,000 | 0 | |
| Net Change in Cash | 9,807,000 | -13,341,000 | -55,823,000 | -49,320,000 | 124,829,000 | 27,767,000 | -222,906,000 | 21,789,000 | 103,022,000 | 128,386,000 | 28,818,000 | -9,245,000 | 88,858,000 | 51,621,000 | -92,173,000 | 37,881,000 | 142,541,000 | -17,165,000 | 22,568,000 | -6,124,000 | 4,134,000 | -27,089,000 | 35,221,000 | -88,000 | |
| Cash at End of Period | 343,131,000 | 333,324,000 | 346,665,000 | 402,488,000 | 451,808,000 | 326,979,000 | 299,212,000 | 522,118,000 | 500,329,000 | 397,307,000 | 268,921,000 | 240,103,000 | 249,348,000 | 160,490,000 | 108,869,000 | 201,042,000 | 163,161,000 | 20,620,000 | 37,785,000 | 15,217,000 | 21,341,000 | 17,207,000 | 44,296,000 | -88,000 | |
| Cash at Beginning of Period | 333,324,000 | 346,665,000 | 402,488,000 | 451,808,000 | 326,979,000 | 299,212,000 | 522,118,000 | 500,329,000 | 397,307,000 | 268,921,000 | 240,103,000 | 249,348,000 | 160,490,000 | 108,869,000 | 201,042,000 | 163,161,000 | 20,620,000 | 37,785,000 | 15,217,000 | 21,341,000 | 17,207,000 | 44,296,000 | 9,075,000 | 0 | |
| Operating Cash Flow | 260,298,000 | 457,029,000 | 279,938,000 | -65,585,000 | 358,375,000 | 253,398,000 | 197,855,000 | 211,048,000 | 246,030,000 | 307,571,000 | 194,471,000 | 193,621,000 | 244,400,000 | 204,196,000 | 76,459,000 | 136,602,000 | 219,437,000 | 4,018,000 | 72,424,000 | 42,872,000 | 29,353,000 | 39,192,000 | 55,438,000 | 21,068,000 | |
| Capital Expenditure | -121,038,000 | -86,437,000 | -88,772,000 | -74,041,000 | -70,020,000 | -101,425,000 | -70,372,000 | -69,832,000 | -50,072,000 | -55,880,000 | -63,625,000 | -61,995,000 | -55,286,000 | -48,943,000 | -59,940,000 | -45,111,000 | -57,143,000 | -45,037,000 | -42,355,000 | -39,665,000 | -31,828,000 | -28,580,000 | -23,630,000 | -12,944,000 | |
| Free Cash Flow | 139,260,000 | 370,592,000 | 191,166,000 | -139,626,000 | 288,355,000 | 151,973,000 | 127,483,000 | 141,216,000 | 195,958,000 | 251,691,000 | 130,846,000 | 131,626,000 | 189,114,000 | 155,253,000 | 16,519,000 | 91,491,000 | 162,294,000 | -41,019,000 | 30,069,000 | 3,207,000 | -2,475,000 | 10,612,000 | 31,808,000 | 8,124,000 |