Spire Healthcare Group plc (SPI.L)
GBp 227.0
(0.67%)
GBp 227.0
(0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.19 Billion | 1.1 Billion | 919.9 Million | 980.8 Million | 931.1 Million |
| Cost of Revenue | 838.4 Million | 758 Million | 712.1 Million | 558.1 Million | 621 Million | 497.6 Million |
| Gross Profit | 520.6 Million | 440.5 Million | 394.1 Million | 361.8 Million | 359.8 Million | 433.5 Million |
| Operating Expenses | 394.1 Million | 336.3 Million | 312.9 Million | 292.8 Million | 262.3 Million | 359.1 Million |
| Selling, General and Administrative Expenses | 394.1 Million | 336.3 Million | 312.9 Million | 292.8 Million | 262.3 Million | 308.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.1 Million | 400 Thousand | - | - |
| Cost and Expenses | 1.23 Billion | 1.09 Billion | 1.02 Billion | 850.9 Million | 883.3 Million | 856.7 Million |
| Operating Income | 126.5 Million | 104.2 Million | 81.2 Million | 69 Million | 97.5 Million | 95.4 Million |
| Interest Expense | 93 Million | 91.5 Million | 87 Million | 85.1 Million | 84.1 Million | 80.2 Million |
| Income Tax Expense | 6.7 Million | -4.3 Million | 7 Million | 2.9 Million | 2.4 Million | 5.7 Million |
| Earnings before Tax | 34.6 Million | 3.9 Million | -1.9 Million | -231 Million | 9.6 Million | -5.6 Million |
| Net Income | 27.3 Million | 8.6 Million | -9.7 Million | -233.9 Million | 7.2 Million | 100 Thousand |
| Earnings Per Share Basic | 0.07 | 0.02 | -0.02 | -0.58 | 0.02 | 0.00 |
| Earnings Per Share Diluted | 0.07 | 0.02 | -0.02 | -0.58 | 0.02 | 0.00 |
| Weighted Average Shares Outstanding | 403.64 Million | 402.67 Million | 400.84 Million | 400.83 Million | 400.82 Million | 400.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.14 Million | 412.04 Million | 400.84 Million | 400.83 Million | 407.31 Million | 402.1 Million |
| Gross Margin | 0.38 | 0.37 | 0.36 | 0.39 | 0.37 | 0.47 |
| EBIT Margin | 0.17 | 0.17 | 0.16 | 0.18 | 0.19 | 0.17 |
| Profit Margin | 0.02 | 0.01 | -0.01 | -0.25 | 0.01 | 0.00 |
| EBITDA | 231.2 Million | 202.1 Million | 182.2 Million | -51.9 Million | 185.3 Million | 163.5 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.08 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 762.5 Million | 1.35 Billion | 682.5 Million | 676.5 Million | 1.19 Billion | 600.6 Million |
| Cost of Revenue | 472.2 Million | 838.4 Million | 372.5 Million | 412.4 Million | 758 Million | 378.4 Million |
| Gross Profit | 290.3 Million | 520.6 Million | 310 Million | 264.1 Million | 440.5 Million | 222.2 Million |
| Operating Expenses | 223 Million | 394.1 Million | 250.6 Million | 197.4 Million | 336.3 Million | 172.6 Million |
| Selling, General and Administrative Expenses | 223 Million | - | 18.6 Million | 197.4 Million | - | 172.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 695.2 Million | 1.23 Billion | 623.1 Million | 609.8 Million | 1.09 Billion | 551 Million |
| Operating Income | 67.3 Million | 126.5 Million | 60.1 Million | 66.7 Million | 104.2 Million | 49.6 Million |
| Interest Expense | 49.3 Million | 91.5 Million | 47.5 Million | 45.5 Million | 91.5 Million | 45.5 Million |
| Income Tax Expense | 8.6 Million | 6.7 Million | 900 Thousand | 7.6 Million | -4.3 Million | -7.9 Million |
| Earnings before Tax | 22.7 Million | 34.6 Million | 14.3 Million | 20.3 Million | 3.9 Million | 900 Thousand |
| Net Income | 13.4 Million | 27.3 Million | 14.9 Million | 12.4 Million | 8.6 Million | 9.1 Million |
| Earnings Per Share Basic | 0.03 | - | 0.04 | 0.03 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | - | 0.04 | 0.03 | - | 0.02 |
| Weighted Average Shares Outstanding | 403.66 Million | 403.64 Million | 414.47 Million | 403.77 Million | 402.67 Million | 402.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.98 Million | 413.14 Million | 416.67 Million | 409.6 Million | 412.04 Million | 411.44 Million |
| Gross Margin | 0.38 | 0.38 | 0.45 | 0.39 | 0.37 | 0.37 |
| EBIT Margin | 0.17 | - | 0.14 | 0.17 | - | 0.16 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 127.8 Million | - | 93.7 Million | 116.8 Million | - | 96.3 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 | 0.08 |
APOLLOTYRE
OFN
4284
1165
ALNT
301003