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Complete financial analysis of Spire Inc. (SRCU) 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.
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Spire Inc. (SRCU)
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 |
Source: https://incomestatements.info
Category: Stock Reports