Spire Healthcare Group plc

BATS-CHIXE:SPIl Stock Report

Market Cap: UK£903.5m

Spire Healthcare Group Past Earnings Performance

Past criteria checks 4/6

Spire Healthcare Group has been growing earnings at an average annual rate of 53.7%, while the Healthcare industry saw earnings growing at 31.3% annually. Revenues have been growing at an average rate of 9.5% per year. Spire Healthcare Group's return on equity is 4%, and it has net margins of 2%.

Key information

53.7%

Earnings growth rate

53.7%

EPS growth rate

Healthcare Industry Growth12.6%
Revenue growth rate9.5%
Return on equity4.0%
Net Margin2.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Spire Healthcare Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:SPIl Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,44528190
31 Mar 241,40228190
31 Dec 231,35927190
30 Sep 231,31824160
30 Jun 231,27722140
31 Mar 231,23815140
31 Dec 221,1999140
30 Sep 221,1728130
30 Jun 221,1467120
31 Mar 221,126-1120
31 Dec 211,106-10120
30 Sep 211,091-14120
30 Jun 211,076-18110
31 Mar 21998-126110
31 Dec 20920-234110
30 Sep 20906-233110
30 Jun 20891-233110
31 Mar 20936-113110
31 Dec 199817110
30 Sep 1996461600
30 Jun 1994753080
31 Mar 1993933080
31 Dec 1893103080
30 Sep 1892951860
30 Jun 1892610640
31 Mar 1892913640
31 Dec 1793217640
30 Sep 1793522640
30 Jun 1793827630
31 Mar 1793240630
31 Dec 1692654630
30 Sep 1691559640
30 Jun 1690565640
31 Mar 1689562640
31 Dec 1588560640
30 Sep 1588752620
30 Jun 1588945610
31 Mar 1587114-20
31 Dec 148566610
30 Sep 14830-24450
30 Jun 14804-54290
31 Mar 14784-542360

Quality Earnings: SPIl has high quality earnings.

Growing Profit Margin: SPIl's current net profit margins (2%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SPIl has become profitable over the past 5 years, growing earnings by 53.7% per year.

Accelerating Growth: SPIl's earnings growth over the past year (31.6%) is below its 5-year average (53.7% per year).

Earnings vs Industry: SPIl earnings growth over the past year (31.6%) exceeded the Healthcare industry 15.5%.

Return on Equity

High ROE: SPIl's Return on Equity (4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 11:13
End of Day Share Price 2025/01/10 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Spire Healthcare Group plc is covered by 17 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sean UngererArqaam Capital Research Offshore S.A.L.
Hassan Al-WakeelBarclays
Blanka PorkolabBarclays