Spire Inc. / Fundamentals

    Income statement

    Net revenue
    €2.10B
    Cost of goods sold
    €595.53M
    Gross profit
    €1.51B
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €724.92M
    D&A
    €252.57M
    EBIT
    €469.42M
    Interest expenses
    €168.03M
    EBT
    €304.32M
    Tax expenses
    €57.97M
    Net income
    €246.36M

    Cash flow statement

    Net deferred tax
    -€10.61M
    Non-cash items
    -€378.42M
    Changes in working capital
    €150.69M
    Operating cash flow
    €142.15M
    Capex
    €784.96M
    Other investing cash flow
    €31.31M
    Net investing cash flow
    -€633.83M
    Total cash dividends paid
    -€166.82M
    Issuance of common stock
    -€23.20M
    Debt repayment
    €293.71M
    Other financing cash flow
    €77.98M
    Net financing cash flow
    €233.33M
    Foreign exchange effects
    -€3.62M
    Net change in cash
    €14.84M
    Cash at end of period
    €11.30M
    Free cash flow
    €927.11M

    Balance sheet

    Cash and cash equivalents
    €11.30M
    Cash and short-term investments
    €11.30M
    Total receivables
    €324.59M
    Inventory
    €194.00M
    Other current assets
    €143.02M
    Total current assets
    €672.91M
    Property, plant & equipment
    €6.62B
    Goodwill
    €1.01B
    Intangible assets
    €0.00
    Long-term investments
    €108.17M
    Other non-current assets
    €1.42B
    Total non-current assets
    €9.16B
    Total assets
    €9.83B
    Accounts payable
    €207.19M
    Short-term debt
    €1.21B
    Other current liabilities
    €357.89M
    Total current liabilities
    €1.80B
    Long-term debt
    €3.02B
    Deferred tax liabilities
    €776.68M
    Other non-current liabilities
    €1.23B
    Total non-current liabilities
    €5.02B
    Total liabilities
    €6.82B
    Common stock
    €50.89M
    Retained earnings
    €1.02B
    Other equity
    €17.68M
    Total equity
    €3.01B
    Total liabilities and shareholders' equity
    €9.83B

    Company information

    Market capitalization
    €3.67B
    Employees
    3.5K
    Enterprise Value
    €9.16B

    Company ratios

    Gross margin
    71.7% Much better than peer group: 43.4%
    EBITDA margin
    34.5% Better than peer group: 21.9%
    EBIT margin
    22.3% Better than peer group: 14.4%
    EBT margin
    14.5% Even with peer group: 9.8%
    Net margin
    11.7% Better than peer group: 6.7%
    ROE
    8.2% Even with peer group: 9.4%
    ROA
    2.5% Even with peer group: 3.1%
    Asset turnover
    21.4% Much worse than peer group: 59.1%
    FCF margin
    -30.6% Much worse than peer group: -1.4%
    FCF yield
    -17.5%
    Efficiency ratio
    65.5%
    Net sales per employee
    €604.71K
    Net income per employee
    €70.89K

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