Spire Healthcare Group plc (LON:SPI)
London flag London · Delayed Price · Currency is GBP · Price in GBX
182.80
+5.40 (3.04%)
Apr 1, 2025, 4:35 PM BST

Spire Healthcare Group Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,5111,3591,1991,106919.9
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Revenue Growth (YoY)
11.20%13.39%8.34%20.25%-6.21%
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Cost of Revenue
827.6734.8660.1615464.1
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Gross Profit
683.6624.2538.4491.2455.8
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Selling, General & Admin
-18.613.612.311.1
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Other Operating Expenses
542.3375.2324.3301.8283.6
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Operating Expenses
542.3497.4435.8411.2388.7
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Operating Income
141.3126.8102.68067.1
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Interest Expense
-98.4-91.5-85.9-87-85.1
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Interest & Investment Income
0.71.4--0.1
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EBT Excluding Unusual Items
43.636.716.7-7-17.9
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Merger & Restructuring Charges
-4.9-4.5-6.3-1.2-
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Impairment of Goodwill
-----200
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Gain (Loss) on Sale of Investments
5.83.631.1-
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Gain (Loss) on Sale of Assets
5.2--18.8-
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Asset Writedown
---0.5--0.3
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Legal Settlements
--2.5-0.3-12.2-10.6
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Other Unusual Items
-11.4-1.2-8.7-1.4-2.2
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Pretax Income
38.334.63.9-1.9-231
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Income Tax Expense
12.36.7-4.372.9
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Earnings From Continuing Operations
2627.98.2-8.9-233.9
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Minority Interest in Earnings
-0.6-0.60.4-0.8-
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Net Income
25.427.38.6-9.7-233.9
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Net Income to Common
25.427.38.6-9.7-233.9
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Net Income Growth
-6.96%217.44%---
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Shares Outstanding (Basic)
403404403401401
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Shares Outstanding (Diluted)
411413412401401
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Shares Change (YoY)
-0.42%0.27%2.79%0.00%-1.59%
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EPS (Basic)
0.060.070.02-0.02-0.58
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EPS (Diluted)
0.060.070.02-0.02-0.58
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EPS Growth
-6.06%214.30%---
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Free Cash Flow
126.4131.193.9114.5113.1
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Free Cash Flow Per Share
0.310.320.230.290.28
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Dividend Per Share
0.0230.0210.005--
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Dividend Growth
9.52%320.00%---
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Gross Margin
45.24%45.93%44.92%44.40%49.55%
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Operating Margin
9.35%9.33%8.56%7.23%7.29%
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Profit Margin
1.68%2.01%0.72%-0.88%-25.43%
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Free Cash Flow Margin
8.36%9.65%7.83%10.35%12.29%
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EBITDA
212.5192.9166.8147.4133.1
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EBITDA Margin
14.06%14.19%13.92%13.33%14.47%
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D&A For EBITDA
71.266.164.267.466
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EBIT
141.3126.8102.68067.1
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EBIT Margin
9.35%9.33%8.56%7.23%7.29%
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Effective Tax Rate
32.12%19.36%---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.