Spirax Group plc (SPXSF)
OTCMKTS
· Delayed Price · Currency is USD
91.54
-0.18 (-0.19%)
Mar 12, 2025, 10:49 AM EST
Spirax 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 |
|---|---|---|---|---|---|---|
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 | 1,665 | 1,683 | 1,611 | 1,345 | 1,193 | Upgrade
|
| Revenue Growth (YoY) | -1.03% | 4.47% | 19.79% | 12.66% | -3.94% | Upgrade
|
| Cost of Revenue | 1,331 | 408.6 | 394 | 313.9 | 288.7 | Upgrade
|
| Gross Profit | 333.9 | 1,274 | 1,217 | 1,031 | 904.7 | Upgrade
|
| Selling, General & Admin | 1.9 | 626.4 | 562.2 | 470.6 | 432.3 | Upgrade
|
| Other Operating Expenses | - | 226.9 | 222.8 | 173.4 | 154.7 | Upgrade
|
| Operating Expenses | 36 | 966 | 866 | 713 | 662.4 | Upgrade
|
| Operating Income | 297.9 | 308 | 350.6 | 317.6 | 242.3 | Upgrade
|
| Interest Expense | -54.8 | -49.1 | -15.5 | -8.5 | -8.6 | Upgrade
|
| Interest & Investment Income | 13 | 11.3 | 5.6 | 3.4 | 1.4 | Upgrade
|
| Earnings From Equity Investments | -2 | - | - | - | -0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.8 | 5.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 254.1 | 272 | 345.8 | 312.5 | 234.9 | Upgrade
|
| Merger & Restructuring Charges | 7.3 | -12.2 | -26.4 | - | -5.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.2 | 0.4 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -7.1 | - | - | Upgrade
|
| Asset Writedown | -5.7 | -15.7 | -4.2 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 2 | 10.5 | Upgrade
|
| Pretax Income | 258.9 | 244.5 | 308.1 | 314.5 | 240.1 | Upgrade
|
| Income Tax Expense | 67.5 | 60.5 | 83.1 | 79.6 | 66.2 | Upgrade
|
| Earnings From Continuing Operations | 191.4 | 184 | 225 | 234.9 | 173.9 | Upgrade
|
| Minority Interest in Earnings | -0.2 | -0.4 | -0.3 | -0.3 | -0.3 | Upgrade
|
| Net Income | 191.2 | 183.6 | 224.7 | 234.6 | 173.6 | Upgrade
|
| Net Income to Common | 191.2 | 183.6 | 224.7 | 234.6 | 173.6 | Upgrade
|
| Net Income Growth | 4.14% | -18.29% | -4.22% | 35.14% | 4.20% | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | 0.14% | - | -0.14% | - | - | Upgrade
|
| EPS (Basic) | 2.59 | 2.49 | 3.05 | 3.18 | 2.36 | Upgrade
|
| EPS (Diluted) | 2.59 | 2.49 | 3.04 | 3.17 | 2.35 | Upgrade
|
| EPS Growth | 4.02% | -18.23% | -4.13% | 35.22% | 4.12% | Upgrade
|
| Free Cash Flow | 238.5 | 214.6 | 136.8 | 220.6 | 217.2 | Upgrade
|
| Free Cash Flow Per Share | 3.23 | 2.91 | 1.85 | 2.99 | 2.94 | Upgrade
|
| Dividend Per Share | 1.650 | 1.600 | 1.520 | 1.360 | 1.180 | Upgrade
|
| Dividend Growth | 3.12% | 5.26% | 11.76% | 15.25% | 7.27% | Upgrade
|
| Gross Margin | 20.05% | 75.72% | 75.54% | 76.65% | 75.81% | Upgrade
|
| Operating Margin | 17.89% | 18.31% | 21.77% | 23.62% | 20.30% | Upgrade
|
| Profit Margin | 11.48% | 10.91% | 13.95% | 17.45% | 14.55% | Upgrade
|
| Free Cash Flow Margin | 14.32% | 12.75% | 8.49% | 16.41% | 18.20% | Upgrade
|
| EBITDA | 378.3 | 380.7 | 403.6 | 367.3 | 297.8 | Upgrade
|
| EBITDA Margin | 22.72% | 22.63% | 25.06% | 27.32% | 24.95% | Upgrade
|
| D&A For EBITDA | 80.4 | 72.7 | 53 | 49.7 | 55.5 | Upgrade
|
| EBIT | 297.9 | 308 | 350.6 | 317.6 | 242.3 | Upgrade
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| EBIT Margin | 17.89% | 18.30% | 21.77% | 23.62% | 20.30% | Upgrade
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| Effective Tax Rate | 26.07% | 24.74% | 26.97% | 25.31% | 27.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.