Springfield Properties Plc (AIM:SPR)
London · Delayed Price · Currency is GBP · Price in GBX 91.25
+1.75 (1.96%)
Sep 15, 2025, 11:03 AM GMT+1
Springfield Properties Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| 250.48 | 266.53 | 332.13 | 257.1 | 216.69 | 143.52 | Upgrade | |
Revenue Growth (YoY) | -14.19% | -19.75% | 29.19% | 18.64% | 50.99% | -24.78% | Upgrade |
Cost of Revenue | 206.31 | 223.16 | 284.18 | 213.96 | 177.9 | 116.17 | Upgrade |
Gross Profit | 44.17 | 43.37 | 47.96 | 43.14 | 38.8 | 27.35 | Upgrade |
Selling, General & Admin | 26.3 | 26.49 | 27.96 | 20.95 | 19.42 | 16.52 | Upgrade |
Other Operating Expenses | -0.84 | -1.02 | -0.69 | -0.4 | -0.38 | -0.43 | Upgrade |
Operating Expenses | 25.46 | 25.46 | 27.27 | 20.55 | 19.05 | 16.09 | Upgrade |
Operating Income | 18.71 | 17.91 | 20.69 | 22.58 | 19.75 | 11.26 | Upgrade |
Interest Expense | -6.49 | -7.5 | -4.81 | -1.89 | -1.61 | -2.27 | Upgrade |
Interest & Investment Income | 0.16 | 0.16 | 0.13 | 0.13 | 0.37 | 0.32 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 0.85 | Upgrade |
EBT Excluding Unusual Items | 12.38 | 10.57 | 16.01 | 20.83 | 18.51 | 10.16 | Upgrade |
Merger & Restructuring Charges | -0.35 | -0.9 | -0.72 | -1.1 | -0.39 | -0.08 | Upgrade |
Other Unusual Items | - | - | - | - | -0.23 | -0.34 | Upgrade |
Pretax Income | 12.03 | 9.67 | 15.29 | 19.73 | 17.89 | 9.74 | Upgrade |
Income Tax Expense | 2.97 | 2.12 | 3.22 | 3.65 | 4.18 | 2.09 | Upgrade |
Earnings From Continuing Operations | 9.05 | 7.55 | 12.07 | 16.07 | 13.71 | 7.64 | Upgrade |
Net Income to Company | - | 7.55 | 12.07 | 16.07 | 13.71 | 7.64 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0 | Upgrade |
Net Income | 9.05 | 7.55 | 12.07 | 16.07 | 13.71 | 7.65 | Upgrade |
Net Income to Common | 9.05 | 7.55 | 12.07 | 16.07 | 13.71 | 7.65 | Upgrade |
Net Income Growth | 9.87% | -37.48% | -24.89% | 17.24% | 79.31% | -40.49% | Upgrade |
Shares Outstanding (Basic) | 119 | 119 | 118 | 109 | 99 | 97 | Upgrade |
Shares Outstanding (Diluted) | 124 | 123 | 122 | 112 | 101 | 98 | Upgrade |
Shares Change (YoY) | 1.40% | 1.16% | 9.09% | 10.49% | 3.34% | 0.66% | Upgrade |
EPS (Basic) | 0.08 | 0.06 | 0.10 | 0.15 | 0.14 | 0.08 | Upgrade |
EPS (Diluted) | 0.08 | 0.06 | 0.10 | 0.14 | 0.14 | 0.08 | Upgrade |
EPS Growth | 9.68% | -37.53% | -29.09% | 6.05% | 73.50% | -40.88% | Upgrade |
Free Cash Flow | 41.6 | 42.51 | 4.76 | 15.19 | 52.57 | -30.26 | Upgrade |
Free Cash Flow Per Share | 0.34 | 0.34 | 0.04 | 0.14 | 0.52 | -0.31 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | - | 0.062 | 0.058 | 0.020 | Upgrade |
Dividend Growth | - | - | - | 6.90% | 190.00% | -54.55% | Upgrade |
Gross Margin | 17.63% | 16.27% | 14.44% | 16.78% | 17.90% | 19.06% | Upgrade |
Operating Margin | 7.47% | 6.72% | 6.23% | 8.78% | 9.11% | 7.85% | Upgrade |
Profit Margin | 3.61% | 2.83% | 3.64% | 6.25% | 6.33% | 5.33% | Upgrade |
Free Cash Flow Margin | 16.61% | 15.95% | 1.43% | 5.91% | 24.26% | -21.08% | Upgrade |
EBITDA | 19.49 | 18.77 | 21.85 | 23.83 | 21.5 | 13.13 | Upgrade |
EBITDA Margin | 7.78% | 7.04% | 6.58% | 9.27% | 9.92% | 9.15% | Upgrade |
D&A For EBITDA | 0.78 | 0.87 | 1.16 | 1.25 | 1.75 | 1.87 | Upgrade |
EBIT | 18.71 | 17.91 | 20.69 | 22.58 | 19.75 | 11.26 | Upgrade |
EBIT Margin | 7.47% | 6.72% | 6.23% | 8.78% | 9.11% | 7.85% | Upgrade |
Effective Tax Rate | 24.72% | 21.93% | 21.04% | 18.51% | 23.36% | 21.50% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.