Spire Inc. (SR) Financials

NYSE:SR

Market Cap

3.10B

Total Revenue

2.20B

Gross Profit

825.00M

Operating Income

408.20M

Net Income

220.80M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	1,017,019,000	1,627,200,000	1,976,400,000	1,537,300,000	1,740,700,000	1,965,000,000	1,952,400,000	1,855,400,000	2,235,500,000	2,198,500,000
costOfRevenue	790,338,000	1,266,400,000	1,431,900,000	992,900,000	1,127,700,000	1,365,800,000	1,319,000,000	1,154,700,000	1,412,100,000	1,373,500,000
grossProfit	226,681,000	360,800,000	544,500,000	544,400,000	613,000,000	599,200,000	633,400,000	700,700,000	823,400,000	825,000,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	165,146,000,000	--	--	--	--	--	93,200,000	--	--	--
generalAndAdministrativeExpenses	--	--	--	--	--	--	--	--	--	--
sellingGeneralAndAdministrativeExpenses	165,146,000,000	--	--	--	--	--	93,200,000	--	--	--
operatingExpenses	130,187,000	194,400,000	272,000,000	262,100,000	291,300,000	319,500,000	331,100,000	345,700,000	373,200,000	416,800,000
operatingIncome	96,494,000	166,400,000	272,500,000	282,300,000	321,700,000	279,700,000	302,300,000	355,100,000	450,200,000	408,200,000
totalOtherIncomeExpensesNet	1,356,000	-3,300,000	1,200,000	8,600,000	6,600,000	6,400,000	-83,200,000	-254,100,000	-110,000,000	-128,500,000
ebitda	145,364,000	246,400,000	404,500,000	428,400,000	482,400,000	454,500,000	505,200,000	552,400,000	659,900,000	636,800,000
depreciationAndAmortization	49,283,000	83,300,000	130,800,000	137,500,000	154,100,000	168,400,000	202,900,000	197,300,000	209,700,000	228,600,000
interestIncome	1,088,000	--	--	--	--	--	--	--	--	--
interestExpense	28,602,000	46,200,000	74,600,000	77,200,000	89,100,000	98,400,000	104,400,000	105,500,000	106,600,000	119,800,000
incomeBeforeTax	70,336,000	116,900,000	199,100,000	213,700,000	239,200,000	187,700,000	219,100,000	101,000,000	340,200,000	279,700,000
incomeTaxExpense	17,578,000	32,300,000	62,200,000	69,500,000	77,600,000	-26,500,000	34,500,000	12,400,000	68,500,000	58,900,000
netIncome	52,758,000	84,600,000	136,900,000	144,200,000	161,600,000	214,200,000	184,600,000	88,600,000	271,700,000	220,800,000
eps	2.03	2.36	3.16	3.26	3.44	4.36	3.53	1.44	4.97	3.96
epsdiluted	2.02	2.35	3.16	3.24	3.43	4.34	3.52	1.44	4.96	3.95
weightedAverageShsOut	25,900,000	35,800,000	43,200,000	44,100,000	46,900,000	49,100,000	50,700,000	51,200,000	51,600,000	52,000,000
weightedAverageShsOutDil	26,000,000	35,900,000	43,300,000	44,300,000	47,000,000	49,300,000	50,800,000	51,300,000	51,700,000	52,100,000
costAndExpenses	920,525,000	1,460,800,000	1,703,900,000	1,255,000,000	1,419,000,000	1,685,300,000	1,650,100,000	1,500,400,000	1,785,300,000	1,790,300,000
otherExpenses	-1,501,000	-3,300,000	1,200,000	8,600,000	6,600,000	6,400,000	331,100,000	345,700,000	373,200,000	416,800,000

Key Facts

Industry

Utilities—Regulated Gas

Sector

Utilities

Headquarters

Saint Louis, MO, US

Website

spireenergy.com

CEO

Ms. Suzanne Sitherwood

Employees

3584

About the Company

Spire Inc., together with its subsidiaries, engages in the purchase, retail distribution, and sale of natural gas to residential, commercial, industrial, and other end-users of natural gas in the United States. The company operates in two segments, Gas Utility and Gas Marketing. It is also involved in the marketing of natural gas. In addition, the company engages in the transportation of propane through its propane pipeline; compression of natural gas; risk management; and other activities. Further, it provides physical natural gas storage services. The company was formerly known as The Laclede Group, Inc. and changed its name to Spire Inc. in April 2016. Spire Inc. was founded in 1857 and is based in St. Louis, Missouri.