Spire Healthcare Group PLC
LSE:SPI
Spire Healthcare Group PLC
LSE:SPI
Price:
147.6
GBX
Market Closed
Market Cap:
£594.5m
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Spire Healthcare Group PLC
LSE:SPI
|
UK |
Income Statement
Earnings Waterfall
Spire Healthcare Group PLC
Spire Healthcare Group PLC
Income Statement
Spire Healthcare Group PLC
Spire Healthcare Group PLC
Currency: GBP
| Jun-2014 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
39
|
10
|
20
|
50
|
80
|
82
|
84
|
84
|
86
|
86
|
89
|
93
|
87
|
87
|
93
|
97
|
100
|
103
|
0
|
|
| Revenue |
417
N/A
|
481
+15%
|
932
+94%
|
926
-1%
|
931
+1%
|
947
+2%
|
981
+4%
|
757
-23%
|
557
-26%
|
723
+30%
|
1 048
+45%
|
1 210
+15%
|
1 195
-1%
|
1 274
+7%
|
1 359
+7%
|
1 446
+6%
|
1 511
+4%
|
1 545
+2%
|
1 580
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(210)
|
(250)
|
(492)
|
(494)
|
(498)
|
(507)
|
(529)
|
(473)
|
(464)
|
(563)
|
(615)
|
(639)
|
(660)
|
(694)
|
(735)
|
(789)
|
(828)
|
(847)
|
(864)
|
|
| Gross Profit |
207
N/A
|
232
+12%
|
440
+90%
|
432
-2%
|
434
+0%
|
440
+1%
|
451
+3%
|
284
-37%
|
93
-67%
|
160
+72%
|
433
+171%
|
571
+32%
|
535
-6%
|
580
+8%
|
624
+8%
|
657
+5%
|
684
+4%
|
699
+2%
|
716
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(150)
|
(178)
|
(347)
|
(341)
|
(337)
|
(344)
|
(354)
|
(357)
|
(389)
|
(413)
|
(411)
|
(421)
|
(436)
|
(467)
|
(497)
|
(522)
|
(542)
|
(556)
|
(570)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(150)
|
(178)
|
(347)
|
(341)
|
(337)
|
(344)
|
(354)
|
(357)
|
(389)
|
(413)
|
(411)
|
(421)
|
(436)
|
(467)
|
(497)
|
(522)
|
(541)
|
(555)
|
(569)
|
|
| Operating Income |
57
N/A
|
54
-6%
|
92
+71%
|
91
-2%
|
97
+7%
|
96
-1%
|
98
+2%
|
(73)
N/A
|
(296)
-307%
|
(253)
+14%
|
22
N/A
|
150
+584%
|
99
-34%
|
113
+14%
|
127
+12%
|
135
+6%
|
141
+5%
|
142
+1%
|
146
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(68)
|
(10)
|
(20)
|
(50)
|
(80)
|
(82)
|
(84)
|
(84)
|
(85)
|
(83)
|
(64)
|
(68)
|
(84)
|
(84)
|
(88)
|
(92)
|
(93)
|
(97)
|
(101)
|
|
| Non-Reccuring Items |
(11)
|
(32)
|
(49)
|
(32)
|
(22)
|
(7)
|
(4)
|
(75)
|
150
|
342
|
41
|
(85)
|
(10)
|
(7)
|
(4)
|
(6)
|
(10)
|
(19)
|
(26)
|
|
| Gain/Loss on Disposition of Assets |
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
12
N/A
|
23
+88%
|
8
-63%
|
(6)
N/A
|
6
N/A
|
10
+55%
|
(231)
N/A
|
(231)
+0%
|
5
N/A
|
(2)
N/A
|
(4)
-89%
|
4
N/A
|
21
+444%
|
35
+63%
|
37
+7%
|
38
+4%
|
26
-31%
|
19
-30%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(6)
|
(3)
|
(6)
|
2
|
6
|
(1)
|
(2)
|
(2)
|
(3)
|
(23)
|
(7)
|
11
|
4
|
(0)
|
(7)
|
(6)
|
(12)
|
(13)
|
(1)
|
|
| Income from Continuing Operations |
(8)
|
9
|
17
|
10
|
0
|
5
|
7
|
(233)
|
(234)
|
(18)
|
(9)
|
7
|
8
|
21
|
28
|
31
|
26
|
14
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(8)
N/A
|
9
N/A
|
17
+89%
|
10
-40%
|
0
-99%
|
5
+5 000%
|
7
+41%
|
(233)
N/A
|
(234)
0%
|
(18)
+92%
|
(10)
+45%
|
7
N/A
|
9
+28%
|
22
+150%
|
27
+27%
|
28
+4%
|
25
-10%
|
19
-27%
|
16
-11%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.58
N/A
|
-0.58
N/A
|
-0.04
+93%
|
-0.02
+50%
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.03
-50%
|
0.04
+33%
|
|
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