Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SPIRE INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date9/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/2015
Operating Revenues: Non-Regulated Services--------------------
Operating Revenues: Regulated Gas Distribution2,593.002,666.302,198.502,235.501,855.401,859.201,888.001,660.001,457.201,891.80
Operating Revenues: Non-Regulated Gas Marketing----------93.2077.0080.7080.1084.60
Other--------------------
Total Revenues2,593.002,666.302,198.502,235.501,855.401,952.401,965.001,740.701,537.301,976.40
Regulated: Natural and propane gas1,103.301,260.80923.90946.30696.10698.20770.10570.50492.20882.40
Regulated: Maintenance507.40517.60449.60465.80458.60----------
Non Regulated: Gas marketing----------188.50140.10152.20123.20158.90
Regulated: Depreciation and amortization278.40254.80237.30213.10197.30179.40167.00153.50136.90129.90
Regulated: Taxes, other than income taxes215.60214.50179.50160.10148.40151.70152.50137.80125.20142.10
Impairments--------(148.60)----------
Regulated: Other operation expenses----------(432.30)(455.60)(405.00)(377.50)(390.60)
Non Regulated: Services--------------------
Non Regulated: Other--------------------
Non-utility operating expenses--------------------
Total Operating Expenses2,104.702,247.701,790.301,785.301,649.001,650.101,685.301,419.001,255.001,703.90
Operating income (loss)488.30418.60408.20450.20206.40302.30279.70321.70282.30272.50
Interest Charges: Interest on long-term debt201.10185.70119.80106.60105.50104.4083.0076.8067.6066.60
Interest Charges: Interest on long-term debt to unconsolidated affiliate trust--------------------
Interest Charges: Other interest charges------------15.4012.309.608.00
Interest Charges: Preferred dividends and subsidiary trust distributions--------------------
Other Income and (Income Deductions) - Net22.4023.40(8.70)(3.40)0.1021.206.406.608.601.20
Pre-Tax Income309.60256.30279.70340.20101.00219.10187.70239.20213.70199.10
Provision for Income taxes58.7038.8058.9068.5012.4034.50(26.50)77.6069.5062.20
Federal:Deferred46.1030.4047.0049.505.80--(22.70)67.7062.0058.80
Federal:Current0.200.700.500.200.40----0.100.10(3.30)
Federal: Investment tax credits(0.20)(0.20)(0.20)(0.20)(0.20)----(0.20)(0.20)(0.20)
State and local: Current1.501.200.501.303.00--2.200.500.60--
State and local: Deferred11.106.7011.1017.703.40--(5.80)9.507.006.90
Dividends on Laclede Gas Redeemable Preferred Stock--------------------
Income from continuing operations--------------------
Less: Income from discontinued operations attributable to noncontrolling interest--------------------
Consolidated Net Income (Loss)250.90217.50220.80271.7088.60184.60214.20161.60144.20136.90
Preferred Stock Dividend & Other Adjustments14.8014.8014.8014.8014.805.30--------
Less: Income allocated to participating securities0.300.300.300.400.100.400.50------
Net Income (Loss) available to limited partners shareholders235.80202.40205.70256.5073.70178.90213.70161.60144.20136.90
Earnings Per Share (Basic) - Cont Ops--------------------
Income (loss) from discontinued operations--------------------
NET EARNINGS PER SHARE (BASIC)4.203.863.964.971.443.534.353.443.263.16
Earnings Per Share (Diluted) - Cont Ops--------------------
Income (loss) from discontinued operations--------------------
NET EARNINGS PER SHARE (DILUTED)4.193.853.954.961.443.524.333.433.243.16
Weighted Average Shares Outstanding (Basic)56.1052.5052.0051.6051.2050.7049.1046.9044.1043.20
Weighted Average Shares Outstanding (Diluted)56.3052.6052.1051.7051.3050.8049.3047.0044.3043.30