Reported Q: Q3 2024 Rev YoY: -1.1% EPS YoY: +31.7% Move: -0.58%
Spire Inc
SR
$85.58 -0.58%
Exchange NYSE Sector Utilities Industry Regulated Gas
Q3 2024
Published: Jul 31, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for SR

Reported

Report Date

Jul 31, 2024

Quarter Q3 2024

Revenue

414.10M

YoY: -1.1%

EPS

-0.28

YoY: +31.7%

Market Move

-0.58%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $414.10M down 1.1% year-over-year
  • EPS of $-0.28 increased by 31.7% from previous year
  • Gross margin of 18.1%
  • Net income of -12.60M
  • ""This morning, we reported a net economic earnings or NEE basis, fiscal third quarter loss of $0.14 per share...the improvement year-over-year reflected improved results across all of our business segments."" - Steve Lindsey
SR
Company SR

Executive Summary

- Spire reported Q3 2024 revenue of $414.1 million and a net loss of $12.6 million ($-0.28 per share) on a GAAP basis, with net economic earnings (NEE) a loss of $4.3 million ($-0.14 per share). Management framed the quarter as a clearing year for a number of headwinds and the start of a multi-year cost-reduction program designed to offset weather-driven margins and higher interest costs. The company reiterated its long-term strategy to grow through infrastructure investments, efficiency gains, and a disciplined capital allocation framework, targeting 5-7% long-term NEE per share growth and a mid-point earnings trajectory for 2025 as cost savings ramp.
- The quarter reflected material regulatory and weather-related dynamics in the Gas Utilities segment, offset by improving contributions from Gas Marketing and Midstream. Missouri weather-normal margins were weaker than normal, while ISRS/Rider mechanisms supported incremental utility revenues. Additionally, the company highlighted ongoing capital deployment (approximately $631 million YTD in 9 months 2024, with $501 million in Gas Utilities capex) and accelerated meter deployment (~265k advanced meters installed in 9 months, bringing total to ~750k).
- Management signaled a multi-year customer affordability initiative aimed at lowering cost structure and improving operating efficiency, with most benefits expected in 2025-2026 and some near-term savings already realized in 2024. The Missouri rate case and potential WNAR adjustments were described as key levers to support a return to normal utility margins. Spire restated its FY24 earnings guidance of $4.15โ€“$4.25 per share, while remaining confident in longer-term growth. The company also emphasized capital discipline and a focus on sustaining safety and reliability as growth drivers.โ€

Key Performance Indicators

Revenue
Decreasing
414.10M
QoQ: -63.31% | YoY: -1.05%
Gross Profit
Decreasing
75.10M
18.14% margin
QoQ: -83.31% | YoY: -39.04%
Operating Income
Increasing
30.70M
QoQ: -89.72% | YoY: 155.83%
Net Income
Increasing
-12.60M
QoQ: -106.17% | YoY: 41.67%
EPS
Increasing
-0.28
QoQ: -107.80% | YoY: 31.71%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 762.20 1.54 +84.1% View
Q2 2025 1,051.30 3.51 -6.8% View
Q1 2025 669.10 1.40 -11.6% View
Q4 2024 293.80 -0.51 -5.4% View
Q3 2024 414.10 -0.28 -1.1% View