Spirax-Sarco Engineering PLC
LSE:SPX
Income Statement
Earnings Waterfall
Spirax-Sarco Engineering PLC
Income Statement
Spirax-Sarco Engineering PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
3
|
0
|
2
|
5
|
2
|
11
|
2
|
12
|
1
|
13
|
2
|
14
|
1
|
15
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
6
|
9
|
9
|
9
|
8
|
8
|
9
|
9
|
9
|
10
|
16
|
32
|
49
|
55
|
55
|
50
|
|
| Revenue |
292
N/A
|
291
0%
|
296
+2%
|
306
+3%
|
314
+3%
|
313
0%
|
316
+1%
|
330
+4%
|
349
+6%
|
368
+6%
|
384
+4%
|
399
+4%
|
417
+5%
|
456
+9%
|
502
+10%
|
515
+3%
|
519
+1%
|
544
+5%
|
590
+8%
|
621
+5%
|
650
+5%
|
656
+1%
|
662
+1%
|
680
+3%
|
689
+1%
|
677
-2%
|
678
+0%
|
679
+0%
|
667
-2%
|
691
+4%
|
757
+10%
|
842
+11%
|
999
+19%
|
1 118
+12%
|
1 153
+3%
|
1 197
+4%
|
1 242
+4%
|
1 221
-2%
|
1 193
-2%
|
1 267
+6%
|
1 345
+6%
|
1 451
+8%
|
1 611
+11%
|
1 711
+6%
|
1 683
-2%
|
1 659
-1%
|
1 665
+0%
|
1 660
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80)
|
0
|
(79)
|
0
|
(82)
|
0
|
0
|
0
|
(92)
|
0
|
(107)
|
0
|
(121)
|
0
|
(148)
|
0
|
(150)
|
0
|
(160)
|
0
|
(182)
|
0
|
(181)
|
0
|
(179)
|
0
|
(171)
|
0
|
(161)
|
0
|
(191)
|
0
|
(237)
|
0
|
(278)
|
0
|
(298)
|
0
|
(289)
|
0
|
(305)
|
0
|
(381)
|
0
|
(401)
|
0
|
0
|
0
|
|
| Gross Profit |
212
N/A
|
0
N/A
|
218
N/A
|
0
N/A
|
232
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
257
N/A
|
0
N/A
|
277
N/A
|
0
N/A
|
297
N/A
|
0
N/A
|
355
N/A
|
0
N/A
|
368
N/A
|
0
N/A
|
430
N/A
|
0
N/A
|
468
N/A
|
0
N/A
|
481
N/A
|
0
N/A
|
510
N/A
|
0
N/A
|
507
N/A
|
0
N/A
|
506
N/A
|
0
N/A
|
566
N/A
|
0
N/A
|
761
N/A
|
0
N/A
|
875
N/A
|
591
-32%
|
945
+60%
|
0
N/A
|
905
N/A
|
0
N/A
|
1 040
N/A
|
0
N/A
|
1 229
N/A
|
0
N/A
|
1 281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(171)
|
(250)
|
(175)
|
(263)
|
(186)
|
(265)
|
(268)
|
(279)
|
(202)
|
(310)
|
(215)
|
(333)
|
(229)
|
(379)
|
(271)
|
(434)
|
(280)
|
(441)
|
(306)
|
(500)
|
(340)
|
(529)
|
(355)
|
(539)
|
(362)
|
(530)
|
(358)
|
(532)
|
(358)
|
(532)
|
(392)
|
(646)
|
(544)
|
(884)
|
(636)
|
(953)
|
(689)
|
(976)
|
(661)
|
(978)
|
(721)
|
(1 119)
|
(877)
|
(1 370)
|
(970)
|
(1 318)
|
(1 365)
|
(1 362)
|
|
| Selling, General & Administrative |
(108)
|
0
|
(110)
|
0
|
(119)
|
0
|
0
|
0
|
(130)
|
0
|
(141)
|
0
|
(148)
|
0
|
(174)
|
0
|
(180)
|
0
|
(202)
|
0
|
(220)
|
0
|
(228)
|
0
|
(232)
|
0
|
(233)
|
0
|
(232)
|
0
|
(264)
|
0
|
(351)
|
0
|
(409)
|
0
|
(439)
|
0
|
(431)
|
0
|
(479)
|
0
|
(570)
|
0
|
(630)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(12)
|
0
|
(12)
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
(13)
|
0
|
(14)
|
(1)
|
(17)
|
(2)
|
(19)
|
(3)
|
(20)
|
(4)
|
(24)
|
(4)
|
(25)
|
(2)
|
(27)
|
(4)
|
(27)
|
(4)
|
(29)
|
(5)
|
(33)
|
(9)
|
(51)
|
(27)
|
(58)
|
(25)
|
(72)
|
(27)
|
(75)
|
(25)
|
(69)
|
(25)
|
(79)
|
(32)
|
(97)
|
(36)
|
(34)
|
(34)
|
|
| Other Operating Expenses |
(51)
|
(250)
|
(53)
|
(263)
|
(53)
|
(265)
|
(268)
|
(279)
|
(58)
|
(310)
|
(61)
|
(333)
|
(66)
|
(378)
|
(80)
|
(432)
|
(82)
|
(439)
|
(84)
|
(496)
|
(96)
|
(525)
|
(103)
|
(537)
|
(103)
|
(526)
|
(98)
|
(527)
|
(97)
|
(527)
|
(95)
|
(638)
|
(142)
|
(858)
|
(168)
|
(929)
|
(178)
|
(948)
|
(155)
|
(953)
|
(173)
|
(1 095)
|
(228)
|
(1 338)
|
(242)
|
(1 282)
|
(1 331)
|
(1 328)
|
|
| Operating Income |
41
N/A
|
41
+0%
|
43
+4%
|
43
+1%
|
46
+7%
|
48
+4%
|
48
+1%
|
51
+6%
|
55
+8%
|
58
+6%
|
62
+6%
|
65
+5%
|
68
+5%
|
77
+13%
|
84
+9%
|
81
-4%
|
88
+9%
|
103
+17%
|
124
+20%
|
120
-3%
|
128
+6%
|
127
-1%
|
126
-1%
|
141
+12%
|
148
+5%
|
147
-1%
|
149
+2%
|
147
-1%
|
148
+0%
|
159
+8%
|
175
+10%
|
196
+12%
|
217
+11%
|
233
+7%
|
240
+3%
|
244
+2%
|
256
+5%
|
245
-4%
|
244
-1%
|
290
+19%
|
319
+10%
|
332
+4%
|
352
+6%
|
341
-3%
|
312
-9%
|
341
+9%
|
300
-12%
|
298
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
8
|
2
|
1
|
3
|
1
|
3
|
1
|
4
|
2
|
2
|
2
|
1
|
2
|
11
|
0
|
16
|
1
|
(4)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(10)
|
(24)
|
(38)
|
(42)
|
(44)
|
(40)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(11)
|
4
|
(2)
|
0
|
3
|
(6)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(4)
|
(5)
|
(1)
|
(1)
|
(6)
|
(21)
|
(16)
|
59
|
56
|
(11)
|
(2)
|
5
|
2
|
2
|
(22)
|
(34)
|
(32)
|
(28)
|
(42)
|
5
|
(34)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(8)
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
(2)
|
0
|
(0)
|
(8)
|
1
|
(16)
|
(3)
|
3
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
39
N/A
|
39
0%
|
41
+6%
|
41
+2%
|
45
+8%
|
47
+6%
|
49
+3%
|
52
+8%
|
57
+9%
|
61
+7%
|
65
+7%
|
68
+5%
|
72
+6%
|
81
+12%
|
85
+5%
|
73
-14%
|
76
+4%
|
108
+41%
|
123
+15%
|
123
0%
|
132
+8%
|
121
-8%
|
124
+2%
|
140
+13%
|
146
+4%
|
144
-1%
|
145
+1%
|
139
-4%
|
140
+1%
|
156
+12%
|
171
+10%
|
187
+9%
|
193
+3%
|
211
+10%
|
289
+37%
|
290
+0%
|
237
-18%
|
235
-1%
|
240
+2%
|
284
+18%
|
315
+11%
|
303
-4%
|
308
+2%
|
284
-8%
|
245
-14%
|
255
+4%
|
259
+1%
|
222
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(26)
|
(25)
|
(21)
|
(23)
|
(30)
|
(37)
|
(39)
|
(39)
|
(35)
|
(36)
|
(40)
|
(43)
|
(43)
|
(44)
|
(43)
|
(43)
|
(47)
|
(50)
|
(56)
|
(67)
|
(68)
|
(65)
|
(69)
|
(70)
|
(67)
|
(66)
|
(78)
|
(80)
|
(80)
|
(83)
|
(73)
|
(61)
|
(63)
|
(68)
|
(59)
|
|
| Income from Continuing Operations |
27
|
26
|
27
|
27
|
29
|
31
|
32
|
35
|
38
|
41
|
44
|
46
|
49
|
56
|
60
|
52
|
53
|
77
|
87
|
84
|
93
|
86
|
88
|
99
|
102
|
100
|
101
|
96
|
97
|
109
|
121
|
131
|
126
|
142
|
223
|
222
|
167
|
168
|
174
|
206
|
235
|
223
|
225
|
211
|
184
|
192
|
191
|
163
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
26
N/A
|
26
-1%
|
26
+2%
|
27
+1%
|
29
+8%
|
31
+7%
|
32
+5%
|
35
+8%
|
38
+9%
|
41
+7%
|
44
+8%
|
46
+4%
|
49
+8%
|
55
+13%
|
60
+7%
|
52
-13%
|
53
+2%
|
77
+45%
|
86
+12%
|
83
-3%
|
93
+11%
|
86
-8%
|
87
+2%
|
99
+13%
|
102
+3%
|
100
-2%
|
100
+0%
|
95
-5%
|
97
+1%
|
109
+12%
|
121
+12%
|
131
+8%
|
158
+21%
|
174
+11%
|
223
+28%
|
221
-1%
|
167
-25%
|
168
+1%
|
174
+3%
|
206
+18%
|
235
+14%
|
223
-5%
|
225
+1%
|
211
-6%
|
184
-13%
|
192
+5%
|
191
0%
|
163
-15%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.37
-3%
|
0.38
+3%
|
0.38
N/A
|
0.41
+8%
|
0.44
+7%
|
0.46
+5%
|
0.5
+9%
|
0.53
+6%
|
0.57
+8%
|
0.62
+9%
|
0.65
+5%
|
0.69
+6%
|
0.79
+14%
|
0.84
+6%
|
0.73
-13%
|
0.75
+3%
|
1.07
+43%
|
1.2
+12%
|
1.14
-5%
|
1.28
+12%
|
1.13
-12%
|
1.18
+4%
|
1.33
+13%
|
1.37
+3%
|
1.37
N/A
|
1.37
N/A
|
1.3
-5%
|
1.29
-1%
|
1.47
+14%
|
1.65
+12%
|
1.77
+7%
|
2.13
+20%
|
2.36
+11%
|
3.02
+28%
|
2.99
-1%
|
2.25
-25%
|
2.27
+1%
|
2.35
+4%
|
2.78
+18%
|
3.17
+14%
|
3.02
-5%
|
3.04
+1%
|
2.85
-6%
|
2.49
-13%
|
2.6
+4%
|
2.59
0%
|
2.2
-15%
|
|