SPIRE INCSR
時価総額
PER
天然ガス供給と関連インフラ事業の大手、2000年設立。配管・輸送・貯蔵とガス小売りを展開。2019年5月の優先株公募と2024年2月の証券購入契約。ミズーリ・アラバマなど米国複数州での展開、従業員3,475人(2024年9月30日時点)。
| 2010年 9月30日 | 2011年 9月30日 | 2012年 9月30日 | 2013年 9月30日 | 2014年 9月30日 | 2015年 9月30日 | 2016年 9月30日 | 2017年 9月30日 | 2018年 9月30日 | 2019年 9月30日 | 2020年 9月30日 | 2021年 9月30日 | 2022年 9月30日 | 2023年 9月30日 | 2024年 9月30日 | |
| Spire Missouri | - | - | - | - | - | - | - | 1,172 | 1,286 | 1,292 | 1,194 | 1,517 | 1,321 | 1,763 | 1,737 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 401 | 501 | 466 | 455 | 494 | 509 | 571 | 579 |
| Operating Revenues | 1,735 | 1,603 | 1,125 | 1,017 | 1,627 | 1,976 | 1,537 | 1,741 | 1,965 | 1,952 | 1,855 | 2,236 | 2,199 | 2,666 | 2,593 |
| Spire Missouri | - | - | - | - | - | - | - | 538 | 637 | 630 | 516 | 787 | 587 | 943 | 886 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 85 | 176 | 136 | 119 | 145 | 162 | 203 | 190 |
| Natural gas | 520 | 550 | 397 | 433 | 732 | 882 | 492 | 571 | 770 | 698 | 696 | 946 | 924 | 1,261 | 1,103 |
| Spire Missouri | - | - | - | - | - | - | - | 244 | 296 | 268 | 251 | 261 | 256 | 296 | 287 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 130 | 137 | 143 | 139 | 133 | 130 | 136 | 136 |
| Operation and maintenance | - | - | - | - | - | 391 | 378 | 405 | 456 | 432 | 459 | 466 | 450 | 518 | 507 |
| Spire Missouri | - | - | - | - | - | - | - | - | - | - | - | - | 145 | 159 | 174 |
| Spire Alabama Inc | - | - | - | - | - | - | - | - | - | - | - | - | 67 | 69 | 73 |
| Depreciation and amortization | 38 | 40 | 41 | 49 | 83 | 131 | 138 | 154 | 168 | 182 | 197 | 213 | 237 | 255 | 278 |
| Spire Missouri | - | - | - | - | - | - | - | 100 | 108 | 108 | 103 | 111 | 129 | 158 | 158 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 30 | 36 | 36 | 35 | 37 | 38 | 43 | 43 |
| Taxes, other than income taxes | 61 | 61 | 54 | 60 | 112 | 142 | 125 | 138 | 153 | 152 | 148 | 160 | 180 | 215 | 216 |
| Spire Missouri | - | - | - | - | - | - | - | - | - | - | - | - | 1,117 | 1,556 | 1,505 |
| Spire Alabama Inc | - | - | - | - | - | - | - | - | - | - | - | - | 397 | 451 | 441 |
| Total Operating Expenses | - | - | 1,015 | 921 | 1,461 | 1,704 | 1,255 | 1,419 | 1,685 | 1,650 | 1,649 | 1,785 | 1,790 | 2,248 | 2,105 |
| Spire Missouri | - | - | - | - | - | - | - | 197 | 141 | 175 | 206 | 229 | 204 | 207 | 232 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 106 | 99 | 96 | 103 | 117 | 113 | 120 | 138 |
| Operating Income | 105 | 118 | 111 | 96 | 166 | 273 | 282 | 322 | 280 | 302 | 206 | 450 | 408 | 419 | 488 |
| Spire Missouri | - | - | - | - | - | - | - | 39 | 46 | 49 | 49 | 50 | 61 | 97 | 106 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 14 | 17 | 22 | 21 | 20 | 21 | 35 | 33 |
| Interest Expense | 27 | 25 | 25 | 29 | 46 | 75 | 77 | 89 | 98 | 104 | 106 | 107 | 120 | 186 | 201 |
| Spire Missouri | - | - | - | - | - | - | - | 3 | 2 | 3 | -9 | -9 | -7 | 19 | 8 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 3 | 2 | 7 | 5 | 2 | 0 | 2 | 2 |
| Other Income (Expense), Net | 3 | 0 | 3 | 2 | -3 | 1 | 9 | 7 | 6 | 21 | 0 | -3 | -9 | 23 | 22 |
| Spire Missouri | - | - | - | - | - | - | - | 161 | 97 | 128 | 148 | 169 | 136 | 129 | 134 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 94 | 83 | 81 | 88 | 99 | 92 | 86 | 107 |
| Income Before Income Taxes | - | - | - | - | - | - | 214 | 239 | 188 | 219 | 101 | 340 | 280 | 256 | 310 |
| Spire Missouri | - | - | - | - | - | - | - | 48 | -33 | 13 | 17 | 25 | 21 | 12 | 16 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 36 | 82 | 21 | 22 | 25 | 23 | 20 | 27 |
| Income Tax Expense | 27 | 29 | 26 | 18 | 32 | 62 | 70 | 78 | -26 | 35 | 12 | 69 | 59 | 39 | 59 |
| Spire Missouri | - | - | - | - | - | - | - | 113 | 129 | 115 | 130 | 144 | 115 | 118 | 118 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 58 | 1 | 60 | 66 | 74 | 69 | 66 | 80 |
| Net Income | 54 | 64 | 63 | 53 | 85 | 137 | 144 | 162 | 214 | 185 | 89 | 272 | 221 | 218 | 251 |
| Provision for preferred dividends | - | - | - | - | - | - | - | - | - | 5 | 15 | 15 | 15 | 15 | 15 |
| Income allocated to participating securities | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
| Net Income Available to Common Shareholders | - | - | - | - | - | - | - | - | - | 179 | 74 | 257 | 206 | 202 | 236 |
| Other Comprehensive Income, Net of Tax | - | - | - | - | - | - | - | - | 0 | - | - | - | 2 | 0 | 1 |
| Comprehensive Income | - | - | - | - | - | - | - | - | 130 | - | - | - | 116 | 118 | 119 |
| Spire Missouri | - | - | - | - | - | - | - | 1,172 | 1,286 | 1,292 | 1,194 | 1,517 | 1,321 | 1,763 | 1,737 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 401 | 501 | 466 | 455 | 494 | 509 | 571 | 579 |
| Operating Revenues | 1,735 | 1,603 | 1,125 | 1,017 | 1,627 | 1,976 | 1,537 | 1,741 | 1,965 | 1,952 | 1,855 | 2,236 | 2,199 | 2,666 | 2,593 |
| Basic Earnings Per Share of Common Stock (in dollars per share) | 2.43 | 2.87 | 2.8 | 2.03 | 2.36 | 3.16 | 3.26 | 3.44 | 4.35 | 3.53 | 1.44 | 4.97 | 3.96 | 3.86 | 4.2 |
| Diluted Earnings Per Share of Common Stock (in dollars per share) | 2.43 | 2.86 | 2.79 | 2.02 | 2.35 | 3.16 | 3.24 | 3.43 | 4.33 | 3.52 | 1.44 | 4.96 | 3.95 | 3.85 | 4.19 |
| Spire Missouri | - | - | - | - | - | - | - | 1,172 | 1,286 | 1,292 | 1,194 | 1,517 | 1,321 | 1,763 | 1,737 |
| Spire Alabama Inc | - | - | - | - | - | - | - | 401 | 501 | 466 | 455 | 494 | 509 | 571 | 579 |
| Operating Revenues | 1,735 | 1,603 | 1,125 | 1,017 | 1,627 | 1,976 | 1,537 | 1,741 | 1,965 | 1,952 | 1,855 | 2,236 | 2,199 | 2,666 | 2,593 |