Spire Healthcare Group plc (LON:SPI)
182.80
+5.40 (3.04%)
Apr 1, 2025, 4:35 PM BST
Spire Healthcare Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 1,511 | 1,359 | 1,199 | 1,106 | 919.9 | Upgrade
|
Revenue Growth (YoY) | 11.20% | 13.39% | 8.34% | 20.25% | -6.21% | Upgrade
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Cost of Revenue | 827.6 | 734.8 | 660.1 | 615 | 464.1 | Upgrade
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Gross Profit | 683.6 | 624.2 | 538.4 | 491.2 | 455.8 | Upgrade
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Selling, General & Admin | - | 18.6 | 13.6 | 12.3 | 11.1 | Upgrade
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Other Operating Expenses | 542.3 | 375.2 | 324.3 | 301.8 | 283.6 | Upgrade
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Operating Expenses | 542.3 | 497.4 | 435.8 | 411.2 | 388.7 | Upgrade
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Operating Income | 141.3 | 126.8 | 102.6 | 80 | 67.1 | Upgrade
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Interest Expense | -98.4 | -91.5 | -85.9 | -87 | -85.1 | Upgrade
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Interest & Investment Income | 0.7 | 1.4 | - | - | 0.1 | Upgrade
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EBT Excluding Unusual Items | 43.6 | 36.7 | 16.7 | -7 | -17.9 | Upgrade
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Merger & Restructuring Charges | -4.9 | -4.5 | -6.3 | -1.2 | - | Upgrade
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Impairment of Goodwill | - | - | - | - | -200 | Upgrade
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Gain (Loss) on Sale of Investments | 5.8 | 3.6 | 3 | 1.1 | - | Upgrade
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Gain (Loss) on Sale of Assets | 5.2 | - | - | 18.8 | - | Upgrade
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Asset Writedown | - | - | -0.5 | - | -0.3 | Upgrade
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Legal Settlements | - | -2.5 | -0.3 | -12.2 | -10.6 | Upgrade
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Other Unusual Items | -11.4 | -1.2 | -8.7 | -1.4 | -2.2 | Upgrade
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Pretax Income | 38.3 | 34.6 | 3.9 | -1.9 | -231 | Upgrade
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Income Tax Expense | 12.3 | 6.7 | -4.3 | 7 | 2.9 | Upgrade
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Earnings From Continuing Operations | 26 | 27.9 | 8.2 | -8.9 | -233.9 | Upgrade
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Minority Interest in Earnings | -0.6 | -0.6 | 0.4 | -0.8 | - | Upgrade
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Net Income | 25.4 | 27.3 | 8.6 | -9.7 | -233.9 | Upgrade
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Net Income to Common | 25.4 | 27.3 | 8.6 | -9.7 | -233.9 | Upgrade
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Net Income Growth | -6.96% | 217.44% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 403 | 404 | 403 | 401 | 401 | Upgrade
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Shares Outstanding (Diluted) | 411 | 413 | 412 | 401 | 401 | Upgrade
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Shares Change (YoY) | -0.42% | 0.27% | 2.79% | 0.00% | -1.59% | Upgrade
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EPS (Basic) | 0.06 | 0.07 | 0.02 | -0.02 | -0.58 | Upgrade
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EPS (Diluted) | 0.06 | 0.07 | 0.02 | -0.02 | -0.58 | Upgrade
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EPS Growth | -6.06% | 214.30% | - | - | - | Upgrade
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Free Cash Flow | 126.4 | 131.1 | 93.9 | 114.5 | 113.1 | Upgrade
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Free Cash Flow Per Share | 0.31 | 0.32 | 0.23 | 0.29 | 0.28 | Upgrade
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Dividend Per Share | 0.023 | 0.021 | 0.005 | - | - | Upgrade
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Dividend Growth | 9.52% | 320.00% | - | - | - | Upgrade
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Gross Margin | 45.24% | 45.93% | 44.92% | 44.40% | 49.55% | Upgrade
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Operating Margin | 9.35% | 9.33% | 8.56% | 7.23% | 7.29% | Upgrade
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Profit Margin | 1.68% | 2.01% | 0.72% | -0.88% | -25.43% | Upgrade
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Free Cash Flow Margin | 8.36% | 9.65% | 7.83% | 10.35% | 12.29% | Upgrade
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EBITDA | 212.5 | 192.9 | 166.8 | 147.4 | 133.1 | Upgrade
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EBITDA Margin | 14.06% | 14.19% | 13.92% | 13.33% | 14.47% | Upgrade
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D&A For EBITDA | 71.2 | 66.1 | 64.2 | 67.4 | 66 | Upgrade
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EBIT | 141.3 | 126.8 | 102.6 | 80 | 67.1 | Upgrade
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EBIT Margin | 9.35% | 9.33% | 8.56% | 7.23% | 7.29% | Upgrade
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Effective Tax Rate | 32.12% | 19.36% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.