SPIRE INC
For the period ended Sep 30, 2024. Filed Nov 20, 2024.
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FY2024 · Filed Nov 20, 2024
SR$89.44+0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| (In millions) | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net Income | $250.9 | $217.5 | $220.8 |
| Other Comprehensive (Loss) Income, Before Tax: | |||
| Cash flow hedging derivative instruments: | |||
| Net hedging (loss) gain arising during the period | (15.9) | 20.1 | 56.7 |
| Amounts reclassified into regulatory liabilities | (20.1) | (17.5) | — |
| Amounts reclassified into net income | (11.1) | (2.4) | (1.2) |
| Net (loss) gain on cash flow hedging derivative instruments | (47.1) | 0.2 | 55.5 |
| Net gain on defined benefit pension and other postretirement plans | 0.6 | 0.2 | 1.5 |
| Net unrealized gain (loss) on available-for-sale debt securities | 0.2 | 0.1 | (0.4) |
| Other Comprehensive (Loss) Income, Before Tax | (46.3) | 0.5 | 56.6 |
| Income Tax (Benefit) Expense Related to Items of Other Comprehensive Income | (10.8) | 0.1 | 13.0 |
| Other Comprehensive (Loss) Income, Net of Tax | (35.5) | 0.4 | 43.6 |
| Comprehensive Income | $215.4 | $217.9 | $264.4 |
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