SPIRE INC

For the period ended Mar 31, 2024. Filed May 1, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 1, 2024

SR$89.44+0.7%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Income

	Three Months Ended March 31,		Six Months Ended March 31,
(In millions, except per share amounts)	2024	2023	2024	2023
Operating Revenues	$1,128.5	$1,123.4	$1,885.1	$1,937.4
Operating Expenses:
Natural gas	540.8	586.5	907.8	1,005.7
Operation and maintenance	137.8	132.1	268.5	264.2
Depreciation and amortization	68.9	62.6	135.9	124.7
Taxes, other than income taxes	82.4	81.9	135.1	132.3
Total Operating Expenses	829.9	863.1	1,447.3	1,526.9
Operating Income	298.6	260.3	437.8	410.5
Interest Expense, Net	52.2	47.2	102.8	90.8
Other Income, Net	7.3	7.0	24.8	13.0
Income Before Income Taxes	253.7	220.1	359.8	332.7
Income Tax Expense	49.4	40.9	70.4	62.5
Net Income	204.3	179.2	289.4	270.2
Provision for preferred dividends	3.7	3.7	7.4	7.4
Income allocated to participating securities	0.3	0.4	0.4	0.5
Net Income Available to Common Shareholders	$200.3	$175.1	$281.6	$262.3
Weighted Average Number of Common Shares Outstanding:
Basic	55.8	52.5	54.6	52.5
Diluted	55.9	52.6	54.7	52.6
Basic Earnings Per Common Share	$3.59	$3.33	$5.16	$5.00
Diluted Earnings Per Common Share	$3.58	$3.33	$5.14	$4.99

ContentsView on SEC.gov

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