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Spire Healthcare Group PLC
LSE:SPI

Watchlist Manager
Spire Healthcare Group PLC Logo
Spire Healthcare Group PLC
LSE:SPI
Watchlist
Price: 245 GBX -0.61% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Spire Healthcare Group PLC

Revenue
1.4B GBP
Cost of Revenue
-734.8m GBP
Gross Profit
624.2m GBP
Operating Expenses
-497.4m GBP
Operating Income
126.8m GBP
Other Expenses
-99.5m GBP
Net Income
27.3m GBP

Income Statement
Spire Healthcare Group PLC

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(210)
(250)
(492)
(494)
(498)
(507)
(529)
(473)
(464)
(563)
(615)
(639)
(660)
(694)
(735)
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%
Operating Income
Operating Expenses
(150)
(178)
(347)
(341)
(337)
(344)
(354)
(357)
(389)
(413)
(411)
(421)
(436)
(467)
(497)
Other Operating Expenses
(150)
(178)
(347)
(341)
(337)
(344)
(354)
(357)
(389)
(413)
(411)
(421)
(436)
(467)
(497)
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%
Pre-Tax Income
Interest Income Expense
(68)
(10)
(20)
(50)
(80)
(82)
(84)
(84)
(85)
(83)
(64)
(68)
(84)
(84)
(88)
Non-Reccuring Items
(11)
(32)
(49)
(32)
(22)
(7)
(4)
(75)
150
342
41
(85)
(10)
(7)
(4)
Gain/Loss on Disposition of Assets
20
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
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%
Net Income
Tax Provision
(6)
(3)
(6)
2
6
(1)
(2)
(2)
(3)
(23)
(7)
11
4
(0)
(7)
Income from Continuing Operations
(8)
9
17
10
0
5
7
(233)
(234)
(18)
(9)
7
8
21
28
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
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%
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%

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