See more : Nakabayashi Co., Ltd. (7987.T) Income Statement Analysis – Financial Results
Complete financial analysis of Spire Inc. (SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spire Inc., a leading company in the Regulated Gas industry within the Utilities sector.
- Kibun Foods Inc. (2933.T) Income Statement Analysis – Financial Results
- Covivio Hotels (COVH.PA) Income Statement Analysis – Financial Results
- Von Roll Holding AG (ROL.SW) Income Statement Analysis – Financial Results
- James Hardie Industries plc (JHX) Income Statement Analysis – Financial Results
- Héroux-Devtek Inc. (HERXF) Income Statement Analysis – Financial Results
Spire Inc. (SR)
About Spire Inc.
Spire Inc., together with its subsidiaries, engages in the purchase, retail distribution, and sale of natural gas to residential, commercial, industrial, and other end-users of natural gas in the United States. The company operates in two segments, Gas Utility and Gas Marketing. It is also involved in the marketing of natural gas. In addition, the company engages in the transportation of propane through its propane pipeline; compression of natural gas; risk management; and other activities. Further, it provides physical natural gas storage services. The company was formerly known as The Laclede Group, Inc. and changed its name to Spire Inc. in April 2016. Spire Inc. was founded in 1857 and is based in St. Louis, Missouri.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.59B | 2.67B | 2.20B | 2.24B | 1.86B | 1.95B | 1.97B | 1.74B | 1.54B | 1.98B | 1.63B | 1.02B | 1.13B | 1.60B | 1.74B | 1.90B | 2.21B | 2.02B | 2.00B | 1.60B | 1.25B | 1.05B | 755.24M | 1.00B | 566.13M | 491.60M | 547.20M | 602.80M | 544.80M | 431.90M | 523.90M | 503.90M | 418.20M | 438.10M | 470.80M | 492.20M | 483.10M | 446.50M | 549.00M | 617.10M |
Cost of Revenue | 507.40M | 1.78B | 1.37B | 1.41B | 1.15B | 1.32B | 1.37B | 1.13B | 992.90M | 1.43B | 1.27B | 790.34M | 773.50M | 549.95M | 1.36B | 1.49B | 1.82B | 797.92M | 821.72M | 676.93M | 575.69M | 483.74M | 340.05M | 645.76M | 295.26M | 246.40M | 311.80M | 353.80M | 308.40M | 221.40M | 308.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.09B | 887.90M | 825.00M | 823.40M | 700.70M | 633.40M | 599.20M | 613.00M | 544.40M | 544.50M | 360.80M | 226.68M | 351.98M | 1.05B | 378.44M | 408.16M | 390.71M | 1.22B | 1.18B | 920.10M | 674.63M | 566.59M | 415.19M | 356.35M | 270.87M | 245.20M | 235.40M | 249.00M | 236.40M | 210.50M | 215.40M | 503.90M | 418.20M | 438.10M | 470.80M | 492.20M | 483.10M | 446.50M | 549.00M | 617.10M |
Gross Profit Ratio | 80.43% | 33.30% | 37.53% | 36.83% | 37.77% | 32.44% | 30.49% | 35.22% | 35.41% | 27.55% | 22.17% | 22.29% | 31.27% | 65.70% | 21.81% | 21.54% | 17.69% | 60.53% | 58.86% | 57.61% | 53.96% | 53.94% | 54.98% | 35.56% | 47.85% | 49.88% | 43.02% | 41.31% | 43.39% | 48.74% | 41.11% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165.15B | 836.87B | 652.57M | 836.87B | 1.08B | 1.08B | 718.70M | 689.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 0.00 | 14.40M | 9.80M | 13.40M | 93.20M | 14.40M | 19.20M | 0.00 | 0.00 | 0.00 | 165.15B | 836.87B | 652.57M | 836.87B | 1.08B | 1.08B | 718.70M | 689.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 2.10B | 469.30M | 416.80M | 373.20M | 345.70M | 331.10M | 6.40M | 6.60M | 8.60M | 1.20M | -3.30M | -1.50M | -1.16M | -379.66M | 273.57M | 283.09M | 274.76M | 1.12B | 1.07B | 830.27M | 594.07M | 486.95M | 355.43M | 284.02M | 173.28M | 166.60M | 173.90M | 181.30M | 172.60M | 162.30M | 165.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2.10B | 469.30M | 416.80M | 373.20M | 345.70M | 331.10M | 319.50M | 291.30M | 262.10M | 272.00M | 194.40M | 130.19M | 241.38M | 935.11M | 273.57M | 283.09M | 274.76M | 1.12B | 1.07B | 830.27M | 594.07M | 486.95M | 355.43M | 284.02M | 173.28M | 166.60M | 173.90M | 181.30M | 172.60M | 162.30M | 165.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost & Expenses | 2.61B | 2.25B | 1.79B | 1.79B | 1.50B | 1.65B | 1.69B | 1.42B | 1.26B | 1.70B | 1.46B | 920.53M | 1.01B | 1.49B | 1.63B | 1.77B | 2.09B | 1.92B | 1.89B | 1.51B | 1.17B | 970.69M | 695.48M | 929.78M | 468.54M | 413.00M | 485.70M | 535.10M | 481.00M | 383.70M | 473.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 0.00 | 119.80M | 106.60M | 105.50M | 104.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09M | 1.31M | 1.14M | 1.74M | 2.97M | 4.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 201.10M | 185.70M | 119.80M | 106.60M | 105.50M | 104.40M | 98.40M | 89.10M | 77.20M | 74.60M | 46.20M | 28.60M | 24.95M | 25.42M | 26.85M | 29.75M | 9.14M | 11.15M | 10.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 278.40M | 254.80M | 237.30M | 213.10M | 197.30M | 181.70M | 168.40M | 154.10M | 137.50M | 130.80M | 83.30M | 49.28M | 41.34M | 39.21M | 37.57M | 37.04M | 36.91M | 38.31M | 34.94M | 26.65M | 25.57M | 25.62M | 26.22M | 26.43M | 24.88M | 39.20M | 22.80M | 24.10M | 20.70M | 22.60M | 18.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 789.10M | 694.40M | 636.80M | 659.90M | 403.80M | 506.50M | 455.90M | 482.40M | 428.40M | 404.50M | 246.40M | 98.04M | 155.21M | 158.19M | 145.89M | 163.56M | 150.14M | 150.39M | 143.73M | 114.87M | 106.13M | 104.75M | 85.99M | 170.10M | 122.46M | 117.80M | 84.30M | 91.80M | 84.50M | 70.80M | 68.50M | 503.90M | 418.20M | 438.10M | 470.80M | 492.20M | 483.10M | 446.50M | 549.00M | 617.10M |
EBITDA Ratio | 30.43% | 26.04% | 28.97% | 29.52% | 29.77% | 25.88% | 23.13% | 27.71% | 27.87% | 20.47% | 15.14% | 14.29% | 13.51% | 9.82% | 8.21% | 8.71% | 7.04% | 7.05% | 6.64% | 7.19% | 8.20% | 9.97% | 11.30% | 9.71% | 27.55% | 23.96% | 15.41% | 15.23% | 15.51% | 16.39% | 13.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Income | 488.30M | 418.60M | 408.20M | 450.20M | 355.10M | 302.30M | 279.70M | 321.70M | 282.30M | 272.50M | 166.40M | 96.49M | 110.60M | 118.25M | 104.87M | 125.06M | 115.95M | 105.27M | 103.28M | 89.83M | 80.56M | 79.64M | 59.76M | 72.33M | 97.59M | 78.60M | 61.50M | 67.70M | 63.80M | 48.20M | 50.20M | 503.90M | 418.20M | 438.10M | 470.80M | 492.20M | 483.10M | 446.50M | 549.00M | 617.10M |
Operating Income Ratio | 18.83% | 15.70% | 18.57% | 20.14% | 19.14% | 15.48% | 14.23% | 18.48% | 18.36% | 13.79% | 10.23% | 9.49% | 9.83% | 7.38% | 6.04% | 6.60% | 5.25% | 5.21% | 5.17% | 5.62% | 6.44% | 7.58% | 7.91% | 7.22% | 17.24% | 15.99% | 11.24% | 11.23% | 11.71% | 11.16% | 9.58% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Total Other Income/Expenses | -178.70M | -162.30M | -128.50M | -110.00M | -105.40M | -83.20M | -92.00M | -82.50M | -68.60M | -73.40M | -49.50M | -26.10M | -21.70M | -25.24M | -23.73M | -28.29M | -27.60M | -37.33M | -30.67M | -28.94M | -25.18M | -25.84M | -25.13M | -98.37M | -57.52M | -38.04M | -18.20M | -16.90M | -13.70M | -17.40M | -15.50M | -503.90M | -418.20M | -438.10M | -470.80M | -492.20M | -483.10M | -446.50M | -549.00M | -617.10M |
Income Before Tax | 309.60M | 256.30M | 279.70M | 340.20M | 101.00M | 219.10M | 187.70M | 239.20M | 213.70M | 199.10M | 116.90M | 70.34M | 88.93M | 93.01M | 81.13M | 96.77M | 83.75M | 74.81M | 72.60M | 60.89M | 55.38M | 53.30M | 34.63M | 45.30M | 40.07M | 40.50M | 42.80M | 50.50M | 50.10M | 30.80M | 34.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 11.94% | 9.61% | 12.72% | 15.22% | 5.44% | 11.22% | 9.55% | 13.74% | 13.90% | 10.07% | 7.18% | 6.92% | 7.90% | 5.80% | 4.68% | 5.11% | 3.79% | 3.70% | 3.63% | 3.81% | 4.43% | 5.07% | 4.59% | 4.52% | 7.08% | 8.24% | 7.82% | 8.38% | 9.20% | 7.13% | 6.62% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 58.70M | 38.80M | 58.90M | 68.50M | 12.40M | 34.50M | -26.50M | 77.60M | 69.50M | 62.20M | 32.30M | 17.58M | 26.29M | 29.18M | 27.09M | 32.51M | 26.19M | 25.04M | 23.57M | 20.76M | 19.26M | 18.65M | 12.25M | 14.83M | 14.11M | 14.40M | 14.90M | 18.00M | 17.30M | 9.90M | 12.50M | -25.20M | -18.30M | -20.00M | -16.90M | -22.70M | -24.80M | -22.90M | -29.80M | -29.00M |
Net Income | 250.90M | 217.50M | 220.80M | 271.70M | 88.60M | 184.60M | 214.20M | 161.60M | 144.20M | 136.90M | 84.60M | 52.76M | 62.64M | 63.83M | 54.04M | 64.25M | 77.96M | 49.77M | 49.04M | 40.13M | 36.12M | 34.65M | 22.38M | 30.47M | 25.97M | 26.10M | 27.90M | 32.50M | 32.80M | 20.90M | 22.20M | 25.20M | 18.30M | 20.00M | 16.90M | 22.70M | 24.80M | 22.90M | 29.80M | 29.00M |
Net Income Ratio | 9.68% | 8.16% | 10.04% | 12.15% | 4.78% | 9.46% | 10.90% | 9.28% | 9.38% | 6.93% | 5.20% | 5.19% | 5.57% | 3.98% | 3.11% | 3.39% | 3.53% | 2.46% | 2.45% | 2.51% | 2.89% | 3.30% | 2.96% | 3.04% | 4.59% | 5.31% | 5.10% | 5.39% | 6.02% | 4.84% | 4.24% | 5.00% | 4.38% | 4.57% | 3.59% | 4.61% | 5.13% | 5.13% | 5.43% | 4.70% |
EPS | 4.20 | 3.86 | 3.96 | 4.97 | 1.44 | 3.53 | 4.36 | 3.45 | 3.27 | 3.17 | 2.36 | 2.04 | 2.81 | 2.89 | 2.46 | 2.93 | 3.60 | 2.32 | 2.31 | 1.91 | 1.86 | 1.82 | 1.19 | 1.61 | 1.38 | 1.44 | 1.59 | 1.85 | 1.88 | 1.28 | 1.42 | 1.62 | 1.18 | 1.29 | 1.09 | 1.46 | 1.58 | 1.45 | 1.87 | 1.66 |
EPS Diluted | 4.19 | 3.85 | 3.95 | 4.96 | 1.44 | 3.52 | 4.34 | 3.44 | 3.26 | 3.16 | 2.36 | 2.03 | 2.81 | 2.88 | 2.45 | 2.93 | 3.58 | 2.31 | 2.30 | 1.91 | 1.86 | 1.82 | 1.19 | 1.61 | 1.38 | 1.44 | 1.59 | 1.85 | 1.88 | 1.28 | 1.42 | 1.62 | 1.18 | 1.29 | 1.09 | 1.46 | 1.58 | 1.45 | 1.87 | 1.66 |
Weighted Avg Shares Out | 56.10M | 52.50M | 52.00M | 51.60M | 51.20M | 50.70M | 49.10M | 46.90M | 44.10M | 43.20M | 35.80M | 25.90M | 22.30M | 22.10M | 21.99M | 21.89M | 21.66M | 21.46M | 21.25M | 21.06M | 19.38M | 19.00M | 18.89M | 18.88M | 18.88M | 18.16M | 17.59M | 17.55M | 17.49M | 16.38M | 15.63M | 15.59M | 15.56M | 15.55M | 15.56M | 15.59M | 15.67M | 15.76M | 15.94M | 17.44M |
Weighted Avg Shares Out (Dil) | 56.30M | 52.60M | 52.10M | 51.70M | 51.30M | 50.80M | 49.30M | 47.00M | 44.30M | 43.30M | 35.90M | 26.00M | 22.30M | 22.17M | 22.04M | 21.96M | 21.76M | 21.50M | 21.29M | 21.06M | 19.38M | 19.00M | 18.89M | 18.88M | 18.88M | 18.16M | 17.59M | 17.55M | 17.49M | 16.38M | 15.63M | 15.59M | 15.56M | 15.55M | 15.56M | 15.59M | 15.67M | 15.76M | 15.94M | 17.44M |
17 Upcoming Dividend Increases, Including A King
Spire again earns spot on Newsweek's 'Most Responsible Companies' list
Spire to Gain From Investments and Expanding Customer Base
Spire Global Appoints Theresa Condor as CEO and Taps Aerospace Industry Veterans for Executive Team
Spire Missouri files rate case to recover infrastructure and technology investments
Spire Global Selected by LatConnect60 to Improve Sustainable Agriculture Practices
Spire Analysts Boost Their Forecasts After Q4 Results
Spire Inc. (SR) Q4 2024 Earnings Call Transcript
Spire Q4 Loss Wider Than Expected, Revenues Decline Y/Y
Spire (SR) Q4 Earnings: Taking a Look at Key Metrics Versus Estimates
Source: https://incomestatements.info
Category: Stock Reports