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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 80.59 USD | -0.74% |
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-0.98% | -2.55% |
| 06-30 | Spire Closes $657 Million Sale of Belle Butte | MT |
| 06-29 | I Squared Capital Advisors, LLC acquired Belle Butte LLC from Spire Inc. (NYSE:SR). | CI |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Oil and Gas Distribution | ||||||||||
Gas Utility | 2.12B | 1.95B | 2.46B | 2.44B | 2.21B | |||||
Total Assets | 7.62B | 8.04B | 8.49B | 8.77B | - | |||||
Interest Expense | - | - | -140M | -147M | -137M | |||||
Income Tax Expense | - | - | 32.7M | 48M | 47.4M | |||||
CAPEX | -590M | -529M | -589M | -691M | -817M | |||||
EBITDA | 1.06B | 1.05B | 1.14B | 1.2B | 1.24B | |||||
D&A | 204M | 228M | 244M | 264M | 278M | |||||
Operating Income | 374M | 340M | 351M | 401M | 406M | |||||
Net Income | 237M | 199M | 200M | 217M | 231M | |||||
Oil and Gas Refining and Marketing | ||||||||||
Gas Marketing | 96.5M | 235M | 179M | 99.2M | 157M | |||||
Total Assets | 466M | 639M | 332M | 206M | - | |||||
Income Tax Expense | - | - | 12.8M | 10.8M | 11.1M | |||||
CAPEX | -700K | -900K | -400K | -100K | -100K | |||||
EBITDA | 77.6M | 63.3M | 71.1M | 62.1M | 63.5M | |||||
D&A | 1.2M | 1.4M | 1.5M | 1.5M | 1M | |||||
Operating Income | 58.5M | 46.9M | 49.3M | 41.2M | 42.1M | |||||
Net Income | 44.8M | 35.6M | 39.1M | 32.7M | 33.7M | |||||
Natural Gas Pipelines | ||||||||||
Midstream | - | - | 66.1M | 101M | 156M | |||||
Total Assets | - | - | 574M | 903M | - | |||||
Interest Expense | - | - | -8.6M | -7M | -11.6M | |||||
Income Tax Expense | - | - | 3.8M | 9.6M | 15.7M | |||||
CAPEX | - | - | -73.6M | -171M | -107M | |||||
EBITDA | - | - | 66.1M | 99.6M | 152M | |||||
D&A | - | - | 8.4M | 12.8M | 19.2M | |||||
Operating Income | - | - | 24.3M | 48.2M | 83.8M | |||||
Net Income | - | - | 12M | 31.7M | 56.3M | |||||
Other | 67.7M | 69.2M | 16.7M | 17.6M | 2.5M | |||||
Total Assets | 2.35B | 2.9B | 2.53B | 2.69B | - | |||||
Interest Expense | - | - | -72.1M | -93.1M | -55.4M | |||||
Income Tax Expense | - | - | -10.5M | -9.7M | -14.5M | |||||
CAPEX | -33.7M | -22.7M | 100K | - | 1.3M | |||||
EBITDA | 67.6M | 69.2M | 16.7M | 17.6M | 20.6M | |||||
D&A | 7.5M | 8M | 500K | 500K | 400K | |||||
Operating Income | 17.7M | 21.4M | -5.8M | -1.7M | -8.2M | |||||
Net Income | -10.3M | -13.4M | -34.1M | -30.5M | -49.7M | |||||
Intersegment Eliminations | -48M | -51.7M | -52.5M | -62.4M | -46.4M | |||||
Total Assets | -1.08B | -1.49B | -1.61B | -1.71B | - | |||||
Interest Expense | - | - | 34.9M | 46.3M | - | |||||
CAPEX | - | - | - | 1.2M | - | |||||
EBITDA | -13.7M | -15.4M | -16M | -17M | -18.1M |
Geographical Revenue Distribution History
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 2.24B | 2.2B | 2.67B | 2.59B | 2.48B | |||||
Total Assets | 9.36B | 10.08B | 10.31B | 10.86B | 11.58B | |||||
Interest Expense | -107M | -120M | -186M | -201M | -204M | |||||
Income Tax Expense | 68.5M | 58.9M | 38.8M | 58.7M | 59.7M | |||||
D&A | 213M | 237M | 255M | 278M | 298M | |||||
CAPEX | -625M | -552M | -662M | -861M | -922M | |||||
Net Income | 272M | 221M | 218M | 251M | 272M | |||||
EBT | 340M | 280M | 256M | 310M | 331M | |||||
Operating Income | 450M | 408M | 419M | 488M | 524M |
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