Springfield Properties Plc (AIM:SPR)
98.00
0.00 (0.00%)
Jul 24, 2026, 4:35 PM GMT
Springfield Properties Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 282.91 | 280.56 | 266.53 | 332.13 | 257.1 | 216.69 | |
Revenue Growth (YoY) | 0.84% | 5.26% | -19.75% | 29.19% | 18.64% | 50.99% |
Cost of Revenue | 232.46 | 228.44 | 223.16 | 284.18 | 213.96 | 177.9 |
Gross Profit | 50.44 | 52.12 | 43.37 | 47.96 | 43.14 | 38.8 |
Selling, General & Admin | -27.81 | -28.64 | -27.38 | -28.68 | -22.05 | -20.04 |
Other Operating Expenses | -0.7 | -0.71 | -1.02 | -0.69 | -0.4 | -0.38 |
Total Operating Expenses | -28.5 | -29.35 | -28.4 | -29.36 | -22.45 | -20.42 |
Operating Income | 23.34 | 24.19 | 17.01 | 19.97 | 21.48 | 19.13 |
Interest Income | 0.7 | 0.36 | 0.16 | 0.13 | 0.13 | 0.37 |
Interest Expense | -4.84 | -5.53 | -7.5 | -4.81 | -1.89 | -1.61 |
Total Non-Operating Income (Expense) | -4.14 | -5.17 | -7.34 | -4.68 | -1.76 | -1.24 |
Pretax Income | 19.19 | 19.02 | 9.67 | 15.29 | 19.73 | 17.89 |
Provision for Income Taxes | 4.95 | 4.92 | 2.12 | 3.22 | 3.65 | 4.18 |
Net Income | 14.24 | 14.1 | 7.55 | 12.07 | 16.07 | 13.71 |
Net Income to Common | 14.24 | 14.1 | 7.55 | 12.07 | 16.07 | 13.71 |
Net Income Growth | 1.04% | 86.75% | -37.48% | -24.89% | 17.24% | 79.31% |
Shares Outstanding (Basic) | 119 | 119 | 119 | 118 | 109 | 99 |
Shares Outstanding (Diluted) | 126 | 125 | 123 | 122 | 112 | 101 |
Shares Change (YoY) | 0.65% | 1.23% | 1.16% | 9.09% | 10.49% | 3.34% |
EPS (Basic) | 0.12 | 0.12 | 0.06 | 0.10 | 0.15 | 0.14 |
EPS (Diluted) | 0.11 | 0.11 | 0.06 | 0.10 | 0.14 | 0.14 |
EPS Growth | 0.80% | 84.31% | -38.18% | -31.11% | 6.05% | 73.50% |
Free Cash Flow | -15.81 | 29.91 | 42.51 | 4.76 | 15.19 | 52.57 |
Free Cash Flow Growth | - | -29.64% | 793.07% | -68.66% | -71.11% | - |
Free Cash Flow Per Share | -0.13 | 0.24 | 0.34 | 0.04 | 0.14 | 0.52 |
Dividends Per Share | 0.020 | 0.020 | 0.010 | - | 0.062 | 0.058 |
Dividend Growth | 0% | 100.00% | - | - | 6.90% | 190.00% |
Gross Margin | 17.83% | 18.58% | 16.27% | 14.44% | 16.78% | 17.90% |
Operating Margin | 8.25% | 8.62% | 6.38% | 6.01% | 8.36% | 8.83% |
Profit Margin | 5.03% | 5.02% | 2.83% | 3.64% | 6.25% | 6.33% |
FCF Margin | -5.59% | 10.66% | 15.95% | 1.43% | 5.91% | 24.26% |
EBITDA | 25.61 | 26.59 | 19.6 | 22.48 | 23.37 | 21.36 |
EBITDA Margin | 9.05% | 9.48% | 7.35% | 6.77% | 9.09% | 9.86% |
EBIT | 23.34 | 24.19 | 17.01 | 19.97 | 21.48 | 19.13 |
EBIT Margin | 8.25% | 8.62% | 6.38% | 6.01% | 8.36% | 8.83% |
Effective Tax Rate | 25.80% | 25.88% | 21.93% | 21.03% | 18.51% | 23.36% |