SP Stock Annual Income Statement. Download in Excel
SP Plus Corporation
SP 
NGS
Sector: Industrials
Industry: Business Services
53.99
USD
0.00
(0.00%)
Previous close: 53.99 Open: 0.0 Bid: Ask:
52 week range
49.65 54.42
Mkt Cap: 1,069 M Avg Vol (90 Days): 0
Last updated: Thursday 26th December 2024
Financials
SP Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AllowancesForConstruction | 1,436 M | |||||||||
| Amortization of intangibles | -15 M | -15 M | -15 M | -7 M | -6 M | 586 M | 527 M | 527 M | 543 M | 545 M |
| Basic EPS from continuing operations | 2.21 | -8.21 | 1.5 | 2.17 | 1.58 | |||||
| Basic EPS total | 1.05 | 0.78 | 1.04 | 1.86 | 2.38 | 2.21 | -8.21 | 1.5 | 2.17 | 1.58 |
| Basic weighted shares outstanding | 22 M | 22 M | 22 M | 22 M | 22 M | 22 M | 21 M | 21 M | 21 M | 20 M |
| Cost of sales | -1,343 M | -1,402 M | -1,392 M | -1,405 M | -1,284 M | 340 M | 1,057 M | 997 M | 1,332 M | 1,528 M |
| Depreciation | 30 M | 34 M | 34 M | 21 M | 18 M | 29 M | 29 M | 25 M | 30 M | 36 M |
| Depreciation unreconciled | 30 M | 34 M | 34 M | 21 M | 18 M | 29 M | 29 M | 25 M | 30 M | 36 M |
| DepreciationAndAmortization | 30 M | 34 M | 34 M | 21 M | 18 M | 29 M | 29 M | 25 M | 30 M | 36 M |
| Diluted EPS total | 1.03 | 0.77 | 1.03 | 1.83 | 2.35 | 2.2 | -8.21 | 1.48 | 2.15 | 1.57 |
| Diluted normalized net income/share | 2.2 | -8.21 | 1.48 | 2.15 | 1.57 | |||||
| Diluted weighted shares outstanding | 22 M | 23 M | 23 M | 23 M | 23 M | 22 M | 21 M | 21 M | 21 M | 20 M |
| Earnings from equity interest | 2 M | 2 M | 2 M | 11 M | 3 M | 3 M | 1 M | 1 M | 5 M | 3 M |
| EarningsFromEquityInterestNetOfTax | 2 M | 2 M | 2 M | 11 M | 3 M | 3 M | 1 M | 1 M | 5 M | 3 M |
| GainOnSaleOfBusiness | 500000.0 | 100000.0 | ||||||||
| GainOnSaleOfSecurity | 300000.0 | |||||||||
| GeneralAndAdministrativeExpense | 102 M | 97 M | 90 M | 83 M | 91 M | 109 M | 85 M | 88 M | 109 M | 140 M |
| Gross operating profit | 171 M | 170 M | 176 M | 185 M | 184 M | 1,664 M | 30 M | 180 M | 222 M | 254 M |
| ImpairmentOfCapitalAssets | 135 M | |||||||||
| Income before tax | 26 M | 25 M | 42 M | 72 M | 76 M | 71 M | -240 M | 46 M | 66 M | 49 M |
| Income restructuring and M&A | -41 M | -55 M | ||||||||
| Income taxes | -200000.0 | 5 M | 16 M | 28 M | 20 M | 19 M | -67 M | 11 M | 18 M | 14 M |
| Interest income | 4 M | -2 M | -900000.0 | -700000.0 | 10 M | 300000.0 | 500000.0 | 400000.0 | 400000.0 | 300000.0 |
| InterestExpenseNonOperating | 18 M | 13 M | 11 M | 9 M | 10 M | 1,455 M | 22 M | 21 M | 18 M | 29 M |
| InterestIncomeOperating | 41 M | |||||||||
| LossAndLossAdjustmentExpectedIncurred | 6 M | |||||||||
| MinorityInterests | -3 M | -3 M | -3 M | -3 M | -3 M | -3 M | 100000.0 | -4 M | -3 M | -4 M |
| MiscOtherSpecialCharges | 497 M | 571 M | 546 M | 600000.0 | 400000.0 | 19 M | 200000.0 | 100000.0 | ||
| Net income from total operations | 194 M | 188 M | 200 M | 41 M | 53 M | 49 M | -173 M | 32 M | 45 M | 31 M |
| NetIncomeCommonStockholders | 194 M | 188 M | 200 M | 41 M | 53 M | 49 M | -173 M | 32 M | 45 M | 31 M |
| NetIncomeContinuousOperations | 194 M | 188 M | 200 M | 41 M | 53 M | 49 M | -173 M | 32 M | 45 M | 31 M |
| NetNonOperatingInterestIncomeExpense | -14 M | -14 M | -11 M | -10 M | 500000.0 | -1,454 M | -21 M | -21 M | -17 M | -29 M |
| Operating income | -286 M | -362 M | -316 M | 81 M | 75 M | 90 M | -220 M | 67 M | 83 M | 78 M |
| Operating income before depreciation (EBITDA) | 76 M | 73 M | 86 M | 102 M | 105 M | 1,555 M | -190 M | 92 M | 113 M | 114 M |
| OperatingExpense | 132 M | 131 M | 124 M | 104 M | 109 M | 138 M | 115 M | 113 M | 139 M | 177 M |
| Other income net | -497 M | -572 M | -545 M | -700000.0 | -400000.0 | -22 M | -200000.0 | -100000.0 | -900000.0 | 500000.0 |
| OtherGandA | 102 M | 97 M | 90 M | 83 M | 91 M | 109 M | 85 M | 88 M | 109 M | 140 M |
| OtherImpairmentOfCapitalAssets | 97 M | 4 M | 4 M | |||||||
| OtherOperatingExpenses | 245 M | 228 M | 120 M | 164 M | 173 M | |||||
| OtherWriteOff | 200000.0 | 3 M | 2 M | 3 M | ||||||
| PromotionAndAdvertising | -1 M | -2 M | -1 M | -1 M | -1 M | |||||
| RentAndLandingFees | 102 M | 97 M | 90 M | 83 M | 91 M | |||||
| RestructringAndMnAIncome | -41 M | -55 M | ||||||||
| Revenue per share | -18 M | -18 M | -18 M | -10 M | -9 M | 588 M | 531 M | 532 M | 549 M | 551 M |
| SalariesAndWages | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | |||||
| Selling Gen & administrative expense | 102 M | 97 M | 90 M | 83 M | 91 M | 109 M | 85 M | 88 M | 109 M | 140 M |
| SellingAndMarketingExpense | -1 M | -2 M | -1 M | -1 M | -1 M | 1,057 M | ||||
| Special income/charges | 6 M | 900000.0 | 41 M | 55 M | -135 M | |||||
| Total Income available for interest expense (EBIT) | 44 M | 38 M | 52 M | 81 M | 86 M | 1,526 M | -219 M | 67 M | 83 M | 78 M |
| Total common shares outstanding | 22 M | 22 M | 22 M | 23 M | 23 M | 23 M | 23 M | 23 M | 19 M | 20 M |
| Total net income | 194 M | 188 M | 200 M | 41 M | 53 M | 49 M | -173 M | 32 M | 45 M | 31 M |
| Total ordinary shares | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M |
| Total revenues | 1,059 M | 1,083 M | 1,063 M | 1,591 M | 1,468 M | 1,664 M | 1,087 M | 1,177 M | 1,554 M | 1,782 M |
| TotalExpenses | -1,212 M | -1,270 M | -1,268 M | -1,301 M | -1,175 M | 138 M | 1,171 M | 1,111 M | 1,471 M | 1,705 M |
| TotalRevenue | 1,515 M | 1,572 M | 1,568 M | 1,591 M | 1,468 M | 1,664 M | 1,087 M | 1,177 M | 1,554 M | 1,782 M |
| WriteDown | -6 M | -900000.0 |
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