Spire Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 492 566 1,002 755 1,050 1,250 1,597 1,998 2,022 2,209 1,895 1,735 1,603 1,125 1,017 1,627 1,976 1,537 1,741 1,965 1,952 1,855 2,236 2,198 2,666 2,593
Przychód Δ r/r 0.0% 15.2% 77.0% -24.6% 39.1% 19.0% 27.7% 25.1% 1.2% 9.3% -14.2% -8.5% -7.6% -29.8% -9.6% 60.0% 21.5% -22.2% 13.2% 12.9% -0.6% -5.0% 20.5% -1.7% 21.3% -2.7%
Marża brutto 49.9% 47.8% 35.6% 55.0% 53.9% 54.0% 57.6% 58.9% 60.5% 17.7% 21.5% 21.8% 65.7% 31.3% 22.3% 22.2% 27.6% 35.4% 35.2% 30.5% 32.4% 37.8% 36.8% 37.5% 33.3% 80.4%
EBIT (mln) 79 98 72 60 80 81 90 103 105 116 125 105 118 111 96 166 272 282 322 280 302 355 450 408 419 488
EBIT Δ r/r 0.0% 24.2% -25.9% -17.4% 33.3% 1.2% 11.5% 15.0% 1.9% 10.1% 7.9% -16.2% 12.8% -6.5% -12.8% 72.4% 63.8% 3.6% 14.0% -13.1% 8.1% 17.5% 26.8% -9.3% 2.5% 16.7%
EBIT (%) 16.0% 17.2% 7.2% 7.9% 7.6% 6.4% 5.6% 5.2% 5.2% 5.2% 6.6% 6.0% 7.4% 9.8% 9.5% 10.2% 13.8% 18.4% 18.5% 14.2% 15.5% 19.1% 20.1% 18.6% 15.7% 18.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 10 11 9 30 27 25 25 29 46 75 77 89 98 104 106 107 120 186 201
EBITDA (mln) 118 156 97 85 105 103 115 133 142 156 165 142 157 152 145 246 404 428 482 454 505 552 660 637 697 789
EBITDA(%) 24.0% 27.5% 9.7% 11.3% 10.0% 8.2% 7.2% 6.6% 7.0% 7.0% 8.7% 8.2% 9.8% 13.5% 14.3% 15.1% 20.5% 27.9% 27.7% 23.1% 25.9% 29.8% 29.5% 29.0% 26.1% 30.4%
Podatek (mln) 14 14 15 12 19 19 21 24 25 26 33 27 29 26 18 32 62 70 78 -26 34 12 68 59 39 59
Zysk Netto (mln) 26 26 30 22 35 36 40 49 50 78 64 54 64 63 53 85 137 144 162 214 185 89 272 221 218 251
Zysk netto Δ r/r 0.0% -0.5% 17.4% -26.5% 54.8% 4.2% 11.1% 22.2% 1.5% 56.6% -17.6% -15.9% 18.1% -1.9% -15.8% 60.4% 61.8% 5.3% 12.1% 32.5% -13.8% -52.0% 206.7% -18.7% -1.5% 15.4%
Zysk netto (%) 5.3% 4.6% 3.0% 3.0% 3.3% 2.9% 2.5% 2.5% 2.5% 3.5% 3.4% 3.1% 4.0% 5.6% 5.2% 5.2% 6.9% 9.4% 9.3% 10.9% 9.5% 4.8% 12.2% 10.0% 8.2% 9.7%
EPS 1.44 1.38 1.61 1.19 1.82 1.86 1.91 2.31 2.32 3.6 2.93 2.46 2.89 2.81 2.04 2.36 3.17 3.27 3.45 4.36 3.53 1.44 4.97 3.96 3.86 4.2
EPS (rozwodnione) 1.44 1.38 1.61 1.19 1.82 1.86 1.91 2.3 2.31 3.58 2.93 2.45 2.88 2.81 2.03 2.36 3.16 3.26 3.44 4.34 3.52 1.44 4.96 3.95 3.85 4.19
Ilośc akcji (mln) 18 19 19 19 19 19 21 21 21 22 22 22 22 22 26 36 43 44 47 49 51 51 52 52 52 56
Ważona ilośc akcji (mln) 18 19 19 19 19 19 21 21 22 22 22 22 22 22 26 36 43 44 47 49 51 51 52 52 53 56
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD