Spirax Group plc (LON: SPX)
London
· Delayed Price · Currency is GBP · Price in GBp6,510.00
+45.00 (0.70%)
Nov 21, 2024, 4:58 PM BST
Spirax Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,659 | 1,683 | 1,611 | 1,345 | 1,193 | 1,242 | Upgrade
|
| Revenue Growth (YoY) | -3.07% | 4.47% | 19.79% | 12.66% | -3.94% | 7.73% | Upgrade
|
| Cost of Revenue | 396.2 | 408.6 | 394 | 313.9 | 288.7 | 303.7 | Upgrade
|
| Gross Profit | 1,263 | 1,274 | 1,217 | 1,031 | 904.7 | 938.7 | Upgrade
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| Selling, General & Admin | 626.5 | 626.4 | 562.2 | 470.6 | 432.3 | 434.7 | Upgrade
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| Other Operating Expenses | 226.9 | 226.9 | 222.8 | 173.4 | 154.7 | 177.9 | Upgrade
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| Operating Expenses | 964.9 | 966 | 866 | 713 | 662.4 | 685 | Upgrade
|
| Operating Income | 297.7 | 308 | 350.6 | 317.6 | 242.3 | 253.7 | Upgrade
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| Interest Expense | -55.1 | -49.1 | -15.5 | -8.5 | -8.6 | -7.7 | Upgrade
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| Interest & Investment Income | 13.7 | 11.3 | 5.6 | 3.4 | 1.4 | 1.5 | Upgrade
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| Earnings From Equity Investments | -0.5 | - | - | - | -0.2 | 0.2 | Upgrade
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| Currency Exchange Gain (Loss) | 1.8 | 1.8 | 5.1 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 257.6 | 272 | 345.8 | 312.5 | 234.9 | 247.7 | Upgrade
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| Merger & Restructuring Charges | -0.9 | -12.2 | -26.4 | - | -5.3 | -6.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -4.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.4 | 0.4 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -7.1 | - | - | - | Upgrade
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| Asset Writedown | -1.8 | -15.7 | -4.2 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 2 | 10.5 | - | Upgrade
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| Pretax Income | 255.3 | 244.5 | 308.1 | 314.5 | 240.1 | 236.8 | Upgrade
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| Income Tax Expense | 63 | 60.5 | 83.1 | 79.6 | 66.2 | 69.8 | Upgrade
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| Earnings From Continuing Operations | 192.3 | 184 | 225 | 234.9 | 173.9 | 167 | Upgrade
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| Minority Interest in Earnings | -0.4 | -0.4 | -0.3 | -0.3 | -0.3 | -0.4 | Upgrade
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| Net Income | 191.9 | 183.6 | 224.7 | 234.6 | 173.6 | 166.6 | Upgrade
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| Net Income to Common | 191.9 | 183.6 | 224.7 | 234.6 | 173.6 | 166.6 | Upgrade
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| Net Income Growth | -8.84% | -18.29% | -4.22% | 35.14% | 4.20% | -25.32% | Upgrade
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| Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | 74 | Upgrade
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| Shares Change (YoY) | 0.14% | - | -0.14% | - | - | 0.14% | Upgrade
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| EPS (Basic) | 2.61 | 2.49 | 3.05 | 3.18 | 2.36 | 2.26 | Upgrade
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| EPS (Diluted) | 2.60 | 2.49 | 3.04 | 3.17 | 2.35 | 2.25 | Upgrade
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| EPS Growth | -8.79% | -18.23% | -4.13% | 35.22% | 4.12% | -25.33% | Upgrade
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| Free Cash Flow | 231.3 | 214.6 | 136.8 | 220.6 | 217.2 | 176.5 | Upgrade
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| Free Cash Flow Per Share | 3.13 | 2.91 | 1.85 | 2.99 | 2.94 | 2.39 | Upgrade
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| Dividend Per Share | 1.615 | 1.600 | 1.520 | 1.360 | 1.180 | 1.100 | Upgrade
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| Dividend Growth | 3.86% | 5.26% | 11.76% | 15.25% | 7.27% | 10.00% | Upgrade
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| Gross Margin | 76.12% | 75.72% | 75.54% | 76.65% | 75.81% | 75.56% | Upgrade
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| Operating Margin | 17.95% | 18.31% | 21.77% | 23.62% | 20.30% | 20.42% | Upgrade
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| Profit Margin | 11.57% | 10.91% | 13.95% | 17.45% | 14.55% | 13.41% | Upgrade
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| Free Cash Flow Margin | 13.94% | 12.75% | 8.49% | 16.41% | 18.20% | 14.21% | Upgrade
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| EBITDA | 357.2 | 380.7 | 403.6 | 367.3 | 297.8 | 301.9 | Upgrade
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| EBITDA Margin | 21.53% | 22.63% | 25.06% | 27.32% | 24.95% | 24.30% | Upgrade
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| D&A For EBITDA | 59.5 | 72.7 | 53 | 49.7 | 55.5 | 48.2 | Upgrade
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| EBIT | 297.7 | 308 | 350.6 | 317.6 | 242.3 | 253.7 | Upgrade
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| EBIT Margin | 17.95% | 18.30% | 21.77% | 23.62% | 20.30% | 20.42% | Upgrade
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| Effective Tax Rate | 24.68% | 24.74% | 26.97% | 25.31% | 27.57% | 29.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.