SPIRE INC

SRJNSEC EDGAR

Natural Gas Distribution(MO)CIK: 1126956

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.7B	$2.2B	$2.2B	$1.9B	$2.0B
Cost of Goods and Services Sold	$1.4B	—	—	—	—
Operating Expenses	$2.2B	$1.8B	$1.8B	$1.6B	—
Operating Income (Loss)	$418.6M	$408.2M	$450.2M	$206.4M	$302.3M
Interest Expense	$185.7M	$119.8M	$106.6M	$105.5M	$104.4M
Nonoperating Income (Expense)	$23.4M	-$8.7M	-$3.4M	$100.0K	$21.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$256.3M	$279.7M	$340.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$10.9B	$10.1B	$9.4B	$8.2B	$7.6B
Assets, Current	$771.3M	$1.1B	$1.6B	$1.3B	$590.6M
Cash and Cash Equivalents, at Carrying Value	$4.5M	$5.6M	$6.5M	$4.3M	$4.1M
Liabilities, Current	$1.7B	$1.8B	$2.4B	$1.6B	$1.4B
Long-term Debt	—	—	—	—	$975.0M
Accounts Payable, Current	$237.2M	$253.1M	$617.4M	$409.9M	$243.3M
Stockholders' Equity Attributable to Parent	$2.8B	$2.7B	$2.5B	$2.5B	$2.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$440.2M	$55.0M	$249.8M	$469.9M	$450.9M
Net Cash Provided by (Used in) Investing Activities	-$695.5M	-$546.7M	-$622.0M	-$631.6M	-$838.3M
Net Cash Provided by (Used in) Financing Activities	$260.6M	$500.9M	$379.4M	$160.0M	$371.8M
Payments to Acquire Property, Plant, and Equipment	$662.5M	$552.2M	$624.8M	$638.4M	$823.3M
Payments of Dividends	—	—	—	—	—

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