Spire Healthcare Group plc (LON:SPI)
London · Delayed Price · Currency is GBP · Price in GBX 208.00
+1.00 (0.48%)
Aug 6, 2025, 4:35 PM BST
Splunk Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,545 | 1,511 | 1,359 | 1,199 | 1,106 | 919.9 | Upgrade | |
Revenue Growth (YoY) | 6.95% | 11.20% | 13.39% | 8.34% | 20.25% | -6.21% | Upgrade |
Cost of Revenue | 846.7 | 827.6 | 734.8 | 660.1 | 615 | 464.1 | Upgrade |
Gross Profit | 698.7 | 683.6 | 624.2 | 538.4 | 491.2 | 455.8 | Upgrade |
Selling, General & Admin | 20.4 | 20.4 | 18.6 | 13.6 | 12.3 | 11.1 | Upgrade |
Other Operating Expenses | 420.3 | 406.8 | 375.2 | 324.3 | 301.8 | 283.6 | Upgrade |
Operating Expenses | 552.7 | 539.4 | 497.4 | 435.8 | 411.2 | 388.7 | Upgrade |
Operating Income | 146 | 144.2 | 126.8 | 102.6 | 80 | 67.1 | Upgrade |
Interest Expense | -101.5 | -98.4 | -91.5 | -85.9 | -87 | -85.1 | Upgrade |
Interest & Investment Income | 0.5 | 0.7 | 1.4 | - | - | 0.1 | Upgrade |
EBT Excluding Unusual Items | 45 | 46.5 | 36.7 | 16.7 | -7 | -17.9 | Upgrade |
Merger & Restructuring Charges | -12.1 | -4.3 | -4.5 | -6.3 | -1.2 | - | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -200 | Upgrade |
Gain (Loss) on Sale of Investments | 5.3 | 5.8 | 3.6 | 3 | 1.1 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.4 | 5.2 | - | - | 18.8 | - | Upgrade |
Asset Writedown | - | - | - | -0.5 | - | -0.3 | Upgrade |
Legal Settlements | -1.2 | -4.6 | -2.5 | -0.3 | -12.2 | -10.6 | Upgrade |
Other Unusual Items | -11 | -10.3 | -1.2 | -8.7 | -1.4 | -2.2 | Upgrade |
Pretax Income | 26.4 | 38.3 | 34.6 | 3.9 | -1.9 | -231 | Upgrade |
Income Tax Expense | 7.5 | 12.3 | 6.7 | -4.3 | 7 | 2.9 | Upgrade |
Earnings From Continuing Operations | 18.9 | 26 | 27.9 | 8.2 | -8.9 | -233.9 | Upgrade |
Minority Interest in Earnings | -0.4 | -0.6 | -0.6 | 0.4 | -0.8 | - | Upgrade |
Net Income | 18.5 | 25.4 | 27.3 | 8.6 | -9.7 | -233.9 | Upgrade |
Net Income to Common | 18.5 | 25.4 | 27.3 | 8.6 | -9.7 | -233.9 | Upgrade |
Net Income Growth | -34.63% | -6.96% | 217.44% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 402 | 403 | 404 | 403 | 401 | 401 | Upgrade |
Shares Outstanding (Diluted) | 407 | 411 | 413 | 412 | 401 | 401 | Upgrade |
Shares Change (YoY) | -1.91% | -0.42% | 0.27% | 2.79% | 0.00% | -1.59% | Upgrade |
EPS (Basic) | 0.05 | 0.06 | 0.07 | 0.02 | -0.02 | -0.58 | Upgrade |
EPS (Diluted) | 0.05 | 0.06 | 0.07 | 0.02 | -0.02 | -0.58 | Upgrade |
EPS Growth | -32.28% | -6.06% | 214.30% | - | - | - | Upgrade |
Free Cash Flow | 132.9 | 126.4 | 131.6 | 93.9 | 114.5 | 113.1 | Upgrade |
Free Cash Flow Per Share | 0.33 | 0.31 | 0.32 | 0.23 | 0.29 | 0.28 | Upgrade |
Dividend Per Share | 0.023 | 0.023 | 0.021 | 0.005 | - | - | Upgrade |
Dividend Growth | 9.52% | 9.52% | 320.00% | - | - | - | Upgrade |
Gross Margin | 45.21% | 45.24% | 45.93% | 44.92% | 44.40% | 49.55% | Upgrade |
Operating Margin | 9.45% | 9.54% | 9.33% | 8.56% | 7.23% | 7.29% | Upgrade |
Profit Margin | 1.20% | 1.68% | 2.01% | 0.72% | -0.88% | -25.43% | Upgrade |
Free Cash Flow Margin | 8.60% | 8.36% | 9.68% | 7.83% | 10.35% | 12.29% | Upgrade |
EBITDA | 215.4 | 213.1 | 192.5 | 166.8 | 147.4 | 133.1 | Upgrade |
EBITDA Margin | 13.94% | 14.10% | 14.16% | 13.92% | 13.33% | 14.47% | Upgrade |
D&A For EBITDA | 69.4 | 68.9 | 65.7 | 64.2 | 67.4 | 66 | Upgrade |
EBIT | 146 | 144.2 | 126.8 | 102.6 | 80 | 67.1 | Upgrade |
EBIT Margin | 9.45% | 9.54% | 9.33% | 8.56% | 7.23% | 7.29% | Upgrade |
Effective Tax Rate | 28.41% | 32.12% | 19.36% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.