Springfield Properties Plc (AIM:SPR)
115.25
-0.25 (-0.22%)
Sep 25, 2026, 5:15 PM GMT
Springfield Properties Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 243.7 | 280.56 | 266.53 | 332.13 | 257.1 | |
Revenue Growth | -13.14% | 5.26% | -19.75% | 29.19% | 18.64% |
Cost of Revenue | 203.65 | 228.44 | 223.16 | 284.18 | 213.96 |
Gross Profit | 40.05 | 52.12 | 43.37 | 47.96 | 43.14 |
Selling, General & Admin | 25.39 | 27.61 | 26.49 | 27.96 | 20.95 |
Other Operating Expenses | -1.13 | -0.71 | -1.02 | -0.69 | -0.4 |
Operating Expenses | 24.26 | 26.9 | 25.46 | 27.27 | 20.55 |
Operating Income | 15.79 | 25.22 | 17.91 | 20.69 | 22.58 |
Interest Expense | -3.64 | -5.53 | -7.5 | -4.81 | -1.89 |
Interest & Investment Income | 0.73 | 0.36 | 0.16 | 0.13 | 0.13 |
EBT Excluding Unusual Items | 12.88 | 20.05 | 10.57 | 16.01 | 20.83 |
Merger & Restructuring Charges | -0.51 | -0.53 | -0.9 | -0.72 | -1.1 |
Other Unusual Items | -0.43 | -0.5 | - | - | - |
Pretax Income | 11.93 | 19.02 | 9.67 | 15.29 | 19.73 |
Income Tax Expense | 2.51 | 4.92 | 2.12 | 3.22 | 3.65 |
Earnings From Continuing Operations | 9.42 | 14.1 | 7.55 | 12.07 | 16.07 |
Net Income | 9.42 | 14.1 | 7.55 | 12.07 | 16.07 |
Net Income to Common | 9.42 | 14.1 | 7.55 | 12.07 | 16.07 |
Net Income Growth | -33.15% | 86.75% | -37.48% | -24.89% | 17.24% |
Shares Outstanding (Basic) | 119 | 119 | 119 | 118 | 109 |
Shares Outstanding (Diluted) | 126 | 125 | 123 | 122 | 112 |
Shares Change | 1.09% | 1.23% | 1.16% | 9.09% | 10.49% |
EPS (Basic) | 0.08 | 0.12 | 0.06 | 0.10 | 0.15 |
EPS (Diluted) | 0.07 | 0.11 | 0.06 | 0.10 | 0.14 |
EPS Growth | -33.87% | 84.32% | -39.94% | -29.09% | 6.05% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 30.87 | 29.91 | 42.51 | 4.76 | 15.19 |
Free Cash Flow Per Share | 0.24 | 0.24 | 0.34 | 0.04 | 0.14 |
Dividend Per Share | 0.030 | 0.020 | 0.010 | - | 0.062 |
Dividend Growth | 50.00% | 100.00% | - | - | 6.90% |
Gross Margin | 16.43% | 18.58% | 16.27% | 14.44% | 16.78% |
Operating Margin | 6.48% | 8.99% | 6.72% | 6.23% | 8.78% |
Profit Margin | 3.87% | 5.02% | 2.83% | 3.64% | 6.25% |
Free Cash Flow Margin | 12.67% | 10.66% | 15.95% | 1.43% | 5.91% |
EBITDA | 16.46 | 25.96 | 18.77 | 21.85 | 23.83 |
EBITDA Margin | 6.75% | 9.25% | 7.04% | 6.58% | 9.27% |
D&A For EBITDA | 0.67 | 0.73 | 0.87 | 1.16 | 1.25 |
EBIT | 15.79 | 25.22 | 17.91 | 20.69 | 22.58 |
EBIT Margin | 6.48% | 8.99% | 6.72% | 6.23% | 8.78% |
Effective Tax Rate | 21.03% | 25.89% | 21.93% | 21.04% | 18.51% |