Spectris plc (LON: SXS)
London
· Delayed Price · Currency is GBP · Price in GBp2,476.00
+6.00 (0.24%)
Nov 21, 2024, 4:39 PM BST
Spectris 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 | 1,336 | 1,449 | 1,327 | 1,163 | 1,336 | 1,632 | Upgrade
|
| Revenue Growth (YoY) | -8.45% | 9.18% | 14.14% | -12.96% | -18.13% | 1.73% | Upgrade
|
| Cost of Revenue | 574.8 | 611.1 | 576.6 | 487.5 | 599.8 | 717.8 | Upgrade
|
| Gross Profit | 761.6 | 838.1 | 750.8 | 675.5 | 736.4 | 914.2 | Upgrade
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| Selling, General & Admin | 602.1 | 635.8 | 570.2 | 516.8 | 740.7 | 824.4 | Upgrade
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| Operating Expenses | 602.1 | 635.8 | 570.2 | 516.8 | 740.7 | 824.4 | Upgrade
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| Operating Income | 159.5 | 202.3 | 180.6 | 158.7 | -4.3 | 89.8 | Upgrade
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| Interest Expense | -2 | -1.4 | -1.8 | -3.6 | -6 | -7.1 | Upgrade
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| Interest & Investment Income | 6.9 | 5.3 | 1.9 | 5.6 | 1.8 | 3.9 | Upgrade
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| Earnings From Equity Investments | -0.6 | -0.1 | - | - | - | -4.9 | Upgrade
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| Currency Exchange Gain (Loss) | 2 | 5.7 | -14.6 | 7.2 | -0.8 | 4 | Upgrade
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| Other Non Operating Income (Expenses) | -2.7 | -2.4 | -2.5 | -1.6 | -3 | -25 | Upgrade
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| EBT Excluding Unusual Items | 163.1 | 209.4 | 163.6 | 166.3 | -12.3 | 60.7 | Upgrade
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| Merger & Restructuring Charges | -11.6 | -6.5 | -7.3 | -18.8 | -21.6 | -2.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.1 | 2.8 | -4.1 | - | 23.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 209 | -12.6 | 0.3 | 226.5 | 4.4 | 204.7 | Upgrade
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| Other Unusual Items | -6 | -7.5 | -1 | -0.2 | 2.2 | -4 | Upgrade
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| Pretax Income | 352.4 | 185.6 | 151.5 | 373.8 | -4.1 | 259.3 | Upgrade
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| Income Tax Expense | 78.2 | 40.2 | 36.7 | 38.2 | 12.9 | 25.2 | Upgrade
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| Earnings From Continuing Operations | 274.2 | 145.4 | 114.8 | 335.6 | -17 | 234.1 | Upgrade
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| Earnings From Discontinued Operations | - | - | 286.7 | 11.3 | - | - | Upgrade
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| Net Income | 274.2 | 145.4 | 401.5 | 346.9 | -17 | 234.1 | Upgrade
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| Net Income to Common | 274.2 | 145.4 | 401.5 | 346.9 | -17 | 234.1 | Upgrade
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| Net Income Growth | -33.82% | -63.79% | 15.74% | - | - | 26.40% | Upgrade
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| Shares Outstanding (Basic) | 102 | 104 | 108 | 114 | 116 | 116 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 104 | 108 | 114 | 116 | 116 | Upgrade
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| Shares Change (YoY) | -2.80% | -3.69% | -5.08% | -1.72% | - | -1.61% | Upgrade
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| EPS (Basic) | 2.69 | 1.40 | 3.73 | 3.05 | -0.15 | 2.02 | Upgrade
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| EPS (Diluted) | 2.68 | 1.39 | 3.71 | 3.04 | -0.15 | 2.02 | Upgrade
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| EPS Growth | -31.89% | -62.40% | 21.95% | - | - | 28.49% | Upgrade
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| Free Cash Flow | 118.1 | 170.5 | 75.1 | 124.1 | 182.9 | 154.2 | Upgrade
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| Free Cash Flow Per Share | 1.15 | 1.63 | 0.69 | 1.09 | 1.58 | 1.33 | Upgrade
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| Dividend Per Share | 0.805 | 0.792 | 0.754 | 0.718 | 0.684 | 0.651 | Upgrade
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| Dividend Growth | 5.09% | 5.04% | 5.01% | 4.97% | 5.07% | 6.72% | Upgrade
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| Gross Margin | 56.99% | 57.83% | 56.56% | 58.08% | 55.11% | 56.02% | Upgrade
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| Operating Margin | 11.94% | 13.96% | 13.61% | 13.65% | -0.32% | 5.50% | Upgrade
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| Profit Margin | 20.52% | 10.03% | 30.25% | 29.83% | -1.27% | 14.34% | Upgrade
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| Free Cash Flow Margin | 8.84% | 11.77% | 5.66% | 10.67% | 13.69% | 9.45% | Upgrade
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| EBITDA | 197.2 | 244 | 224.3 | 200 | 58.4 | 163.4 | Upgrade
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| EBITDA Margin | 14.76% | 16.84% | 16.90% | 17.20% | 4.37% | 10.01% | Upgrade
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| D&A For EBITDA | 37.7 | 41.7 | 43.7 | 41.3 | 62.7 | 73.6 | Upgrade
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| EBIT | 159.5 | 202.3 | 180.6 | 158.7 | -4.3 | 89.8 | Upgrade
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| EBIT Margin | 11.94% | 13.96% | 13.61% | 13.65% | -0.32% | 5.50% | Upgrade
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| Effective Tax Rate | 22.19% | 21.66% | 24.22% | 10.22% | - | 9.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.