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Spirax Group (SPX)

Engineering

7,120.00p

Trade now with Barclays Stockbrokers

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing Operations
Revenue	1,682.60	1,610.60	1,344.50	1,193.40	1,242.40

EBITDA	293.50	365.30	380.00	319.20	282.90
Depreciation & Amortisation	n/a	n/a	(39.70)	(75.40)	n/a

Operating Profit/(Loss)	293.50	365.30	340.30	243.80	282.90
Interest Payable	n/a	n/a	(9.80)	(10.10)	(9.90)
Interest Receivable/Investment Income	n/a	n/a	3.40	1.40	1.50

Group Profit after Interest	293.50	365.30	333.90	235.10	274.50
Share of Assoc Cos/JV Profits	n/a	n/a	n/a	(0.20)	n/a

Profit Before Tax	293.50	365.30	333.90	234.90	274.50
Tax	(60.50)	(83.10)	(83.90)	(72.00)	(78.30)

Profit After Tax	233.00	282.20	250.00	162.90	196.20

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	233.00	282.20	250.00	162.90	196.20

Attributable to:
Equity Holders of Parent Company	232.60	281.90	249.70	162.60	195.80
Minority Interests	(0.40)	(0.30)	(0.30)	(0.30)	(0.40)

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c232.60	_c281.90	_c249.70	_c162.60	_c195.80

Per Share Record - Normalised	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Continuing EPS
Earnings per Share - Basic	316.03p	383.02p	338.81p	220.62p	265.67p
Earnings per Share - Diluted	315.18p	381.98p	337.89p	220.03p	264.95p
Earnings per Share - Adjusted	312.40p	377.20p	3.42p	256.60p	265.70p
Continuing and Discontinued EPS
Earnings per Share - Basic	316.03p	383.02p	3.42p	220.62p	265.67p
Earnings per Share - Diluted	315.18p	381.98p	3.41p	220.03p	264.95p
Earnings per Share - Adjusted	312.40p	377.20p	3.42p	256.60p	265.70p

Dividend per Share	160.00p	152.00p	1.37p	118.00p	110.00p

Key Financals	31-Dec-23	31-Dec-22	31-Dec-21	31-Dec-20	31-Dec-19
Shares in Issue (millions)
Shares in Issue - Year End	73.78	73.78	73.77	73.77	73.74
Weighted Average	73.60	73.60	73.70	73.70	73.70
Diluted	73.80	73.80	73.90	73.90	73.90

Performance Ratios
Continuing Operations
Operating Margin	17.44%	22.68%	25.31%	20.43%	22.77%
Return on Capital Employed	23.91%	30.83%	0.39%	32.75%	33.10%
Continuing Operations & Discontinued Operations
Return on Equity	18.87%	21.63%	0.23%	17.43%	21.50%

Financial Status
Continuing Operations
Interest Cover - Continuing	n/a	n/a	35.07	24.26	28.73
Revenue per Share	2,286.14p	2,188.32p	18.41p	1,619.27p	1,685.75p
Pre-Tax Profit Per Share - Continuing	398.78p	496.33p	4.57p	318.73p	372.46p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	-18%	13%	54%	-17%	18%
Earnings Per Share Growth - Diluted	-18%	13%	54%	-17%	18%
PE Ratio - Company Adjusted	33.2	27.7	47.4	51.2	33.5
PEG - Company Adjusted	n/a	2.1	0.9	n/a	1.9
Dividend Cover	1.98	2.52	246.80	1.87	2.42
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	-18%	11,100%	-98%	-17%	374%
Earnings per Share - Diluted	-18%	11,100%	-98%	-17%	374%
PE Ratio - Company Adjusted	33.2	27.7	4,693.1	51.2	33.5
PEG - Company Adjusted	n/a	0.0	n/a	n/a	0.1
Dividend Cover	1.98	2.52	2.49	1.87	2.42

Market Capitalisation £ (Millions)	7,750.17	7,831.33	11,839.45	8,331.87	6,555.21
Dividend per Share	160.00p	152.00p	1.37p	118.00p	110.00p
Dividend Yield	1.5%	1.4%	0.0%	1.0%	1.2%
Dividend per Share Growth	5.26%	10,972.36%	(98.84%)	7.27%	10.00%

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.