Spire Growth Metrics (2009-2014) | SR

Growth Metrics Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014
Growth Ratios
Assets Growth (1y) (Quarter) -20.53%-0.85%-5.27%-1.95%1,413.55%1.63%1.37%-0.06%5.45%3.62%14.27%39.09%66.22%65.11%58.30%
Assets Growth (3y) (Quarter) 133.21%1.45%3.14%10.88%198.25%20.25%22.40%
Assets (QoQ) (Quarter) 1,154.67%-1.57%-2.95%-93.37%1,465.45%-5.95%0.45%2.34%5.12%-6.20%-0.96%7.98%3.29%3.45%20.55%29.04%2.60%-0.82%
Capital Expenditures Growth (1y) (Quarter) 39.55%3.42%12.51%22.81%17.32%58.11%108.36%55.98%51.16%56.76%-5.57%5.95%25.00%-4.03%
Capital Expenditures Growth (3y) (Quarter) 35.26%36.86%30.33%26.61%30.39%33.49%
Capital Expenditures (QoQ) (Quarter) 21.91%12.87%8.62%-6.64%-9.65%22.78%18.57%-10.81%21.76%61.81%-11.24%-13.57%26.27%-2.53%-0.40%1.97%-3.05%
Cash & Equivalents Growth (1y) (Quarter) 16.53%-68.65%-72.56%-44.26%-50.21%77.70%-59.52%-64.67%-36.56%4.45%1,479.02%2,485.55%92.96%-25.87%-92.56%
Cash & Equivalents Growth (3y) (Quarter) -28.33%-16.52%20.59%72.04%-15.21%11.22%-21.94%
Cash & Equivalents (QoQ) (Quarter) 7.29%4.67%30.47%-20.47%-71.14%-8.39%165.09%-28.96%3.01%-79.13%131.38%27.57%69.59%215.44%278.87%-90.48%-34.85%-68.33%
Cash from Investing Activities Growth (1y) (Quarter) -20.17%-2.43%-2.06%-18.08%-27.28%-41.17%-129.45%-36.00%-54.20%-53.85%4.24%-3,604.38%15.27%61.08%
Cash from Investing Activities Growth (3y) (Quarter) -33.11%-30.55%-30.89%-290.37%-18.47%5.44%
Cash from Investing Activities (QoQ) (Quarter) -33.44%5.15%-10.11%13.77%-13.74%5.50%-27.40%7.06%-26.16%-53.59%24.49%-5.39%-25.88%4.40%-2,820.95%97.59%42.18%
Cash from Operations Growth (1y) (Quarter) 20,089.66%92.04%-30.29%32.94%-964.22%-9.42%-7.46%99.71%107.81%13.90%-56.51%-3,093.88%-501.30%14.49%
Cash from Operations Growth (3y) (Quarter) 415.51%25.60%-34.53%60.52%-67.63%5.71%
Cash from Operations (QoQ) (Quarter) 241,058.62%25.86%-157.85%111.39%2,214.94%-54.31%-155.65%-46.84%342.64%-53.32%-100.17%4,094.90%3,436.42%-82.18%-112.68%-401.95%1,108.94%
Dividends Paid - Common Growth (1y) (Quarter) 2.71%2.90%2.92%2.61%3.07%2.92%2.87%3.15%5.09%3.02%3.36%49.16%46.14%53.02%
Dividends Paid - Common Growth (3y) (Quarter) 3.62%2.94%3.05%16.44%16.54%17.50%
Dividends Paid - Common (QoQ) (Quarter) 2.66%0.09%0.16%-0.20%2.85%0.11%-0.14%0.24%2.70%0.06%0.13%2.13%0.67%0.40%44.49%0.06%5.41%
Dividends payables Growth (1y) (Quarter) 2.94%2.99%3.15%3.32%4.66%4.69%4.90%4.14%5.04%3.17%3.73%49.57%48.06%52.47%49.95%
Dividends payables Growth (3y) (Quarter) 4.21%3.61%3.92%17.18%17.63%18.09%17.73%
Dividends payables (QoQ) (Quarter) 2.77%0.38%0.22%-0.45%2.83%0.53%0.39%0.85%2.85%0.74%-0.34%1.73%1.02%1.29%43.69%0.71%4.03%-0.39%
EBITDA Margin Growth (1y) (Quarter) 89.00127.00352.0029.00132.00494.0057.0044.00322.00-108.00-62.00-771.00-28.00-49.00
EBITDA Margin Growth (3y) (Quarter) 543.00513.00347.00-698.00425.00337.00
EBITDA Margin (QoQ) (Quarter) -37.00-395.00-359.00880.001.00-170.00-682.00983.00363.00-607.00-695.001,261.00-67.00-561.00-1404.002,003.00-87.00
EBIT Growth (1y) (Quarter) 0.21%-0.65%100.16%68.92%5.78%1.28%-41.58%3.89%-2.37%2.50%-18.36%-620.17%49.47%68.14%
EBIT Growth (3y) (Quarter) 1.15%1.04%-1.54%-123.26%15.57%20.41%
EBIT Margin Growth (1y) (Quarter) 89.00127.00352.0029.00132.00494.0057.0044.00322.00-108.00-62.00-771.00-28.00-49.00
EBIT Margin Growth (3y) (Quarter) 543.00513.00347.00-698.00425.00337.00
EBIT Margin (QoQ) (Quarter) -37.00-395.00-359.00880.001.00-170.00-682.00983.00363.00-607.00-695.001,261.00-67.00-561.00-1404.002,003.00-87.00
EBIT (QoQ) (Quarter) 23.62%-74.40%-91.72%3,726.38%22.56%-48.43%-93.01%2,296.05%17.35%-70.26%-87.58%2,151.74%23.20%-76.31%-179.16%747.04%38.59%
EBT Growth (1y) (Quarter) 1.04%0.46%235.04%-60.70%7.85%3.54%-52.79%29.05%-4.10%1.75%-46.16%-280.27%45.63%66.85%
EBT Growth (3y) (Quarter) 1.48%1.91%-5.22%-63.06%14.63%20.69%
EBT Margin Growth (1y) (Quarter) 85.00120.00392.00-102.00134.00464.00-75.00-34.00267.00-106.00-195.00-961.00-56.00-52.00
EBT Margin Growth (3y) (Quarter) 486.00478.00122.00-1096.00346.00305.00
EBT Margin (QoQ) (Quarter) -32.00-509.00-330.00957.003.00-237.00-825.001,193.00333.00-776.00-783.001,494.00-41.00-865.00-1549.002,399.00-38.00
EBT (QoQ) (Quarter) 23.56%-86.57%-171.61%950.14%22.87%-55.21%-134.35%670.57%17.96%-79.58%-151.62%871.24%25.15%-89.19%-464.60%395.35%43.39%
Enterprise Value Growth (1y) (Quarter) -5.92%58.10%65.15%42.21%47.50%-26.08%56.78%64.25%40.57%0.83%-932.03%-2,174.93%-85.56%17.37%83.98%
Enterprise Value Growth (3y) (Quarter) 30.86%19.39%-15.84%-67.51%16.65%-1.09%10.61%
Enterprise Value (QoQ) (Quarter) 0.55%-7.78%-24.99%20.94%60.66%10.34%-107.24%28.17%5.54%69.27%-71.45%-19.40%-57.62%-219.83%-277.93%90.26%29.81%38.00%
EPS (Basic) Growth (1y) (Quarter) 1.94%-0.79%228.57%-85.71%7.62%6.40%-44.93%76.92%0.88%0.75%-34.21%-900.00%-4.39%18.66%
EPS (Basic) Growth (3y) (Quarter) 3.44%2.07%5.98%-62.43%1.25%8.35%
EPS (Basic) (QoQ) (Quarter) 22.33%-83.33%-133.33%1,600.00%19.05%-44.80%-118.84%969.23%17.70%-71.43%-107.89%3,900.00%17.54%-81.34%-220.00%463.33%45.87%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 1.94%-0.79%228.57%-85.71%6.67%5.60%-44.93%76.92%1.79%1.52%-34.21%-900.00%-4.39%18.66%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 3.44%2.07%5.98%-62.43%1.25%8.35%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 22.33%-83.33%-133.33%1,600.00%19.05%-44.80%-118.84%961.54%17.86%-71.21%-107.89%3,900.00%17.54%-81.34%-220.00%463.33%45.87%
FCF Margin Growth (1y) (Quarter) 7.001,323.00-958.00364.00-1444.00562.00-174.00120.00890.00-169.00-1674.00-625.00-299.00-803.00
FCF Margin Growth (3y) (Quarter) -547.001,717.00-2806.00-141.00-853.00-409.00
FCF Margin (QoQ) (Quarter) 1,114.001,350.00-4616.002,159.002,430.00-931.00-3295.00352.004,436.00-1667.00-3000.001,122.003,377.00-3173.00-1951.001,447.002,873.00
FCF Payout Ratio Growth (1y) (Quarter) -17.30%-51.82%69.77%-26.90%85.19%24.53%119.41%-75.36%-202.20%-1.19%-325.97%-29.29%30.93%26.72%
FCF Payout Ratio Growth (3y) (Quarter) 19.34%-15.99%-118.40%-42.23%32.39%15.96%
FCF Payout Ratio (QoQ) (Quarter) 120.50%-22.42%-207.45%-586.48%108.42%173.36%-180.32%19.91%170.82%381.61%-164.19%-38.02%123.16%-1,201.35%63.27%26.27%142.49%
Free Cash Flow Growth (1y) (Quarter) 12.44%113.56%-39.38%19.14%-596.16%-17.36%-53.12%41.18%65.22%4.26%-145.74%-15.36%-111.58%20.76%
Free Cash Flow Growth (3y) (Quarter) -28.46%22.54%-28.67%18.13%-72.38%1.33%
Free Cash Flow (QoQ) (Quarter) 600.81%29.01%-193.22%85.46%1,321.55%-63.38%-224.33%-25.16%245.01%-79.22%-255.99%26.00%534.73%-109.12%-293.40%-35.71%348.11%
Gross Margin Growth (1y) (Quarter) 625.00-613.00-49.00-4517.00117.00-336.001,053.005,654.00-1270.0026.00-120.006,938.00-38.00992.00
Gross Margin Growth (3y) (Quarter) -529.00-922.00885.008,074.00-1192.00682.00
Gross Margin (QoQ) (Quarter) 649.00-910.00-156.001,042.00-588.00-346.00-4625.005,676.00-1041.001,043.00-24.00-1248.00256.00897.007,033.00-8224.001,286.00
Gross Profit Growth (1y) (Quarter) -3.45%-19.71%5.52%-53.45%-6.40%-36.52%-39.33%44.74%-34.80%11.34%-12.60%47.24%51.97%93.99%
Gross Profit Growth (3y) (Quarter) -16.16%-17.21%-17.60%-0.26%-2.48%11.09%
Gross Profit (QoQ) (Quarter) 38.44%-53.63%-14.00%74.87%15.12%-39.05%-62.06%251.60%-21.93%-41.75%-9.48%58.39%33.32%-54.27%52.49%63.47%70.18%
Interest Coverage Ratio Growth (1y) (Quarter) -24.17%5.38%-79.45%1,452.57%36.87%1.44%740.97%-90.08%-4.52%-4.01%-41.32%-1,450.88%-91.60%20.29%
Interest Coverage Ratio Growth (3y) (Quarter) -0.30%0.87%0.46%-162.65%-52.12%5.41%
Interest Coverage Ratio (QoQ) (Quarter) -89.57%170.60%-100.29%92,097.82%-85.50%-47.24%-80.78%9,209.19%-89.25%337.37%-99.77%89,525.34%-89.20%167.39%-105.22%657.41%54.69%
Net Cash Flow Growth (1y) (Quarter) -1,237.04%-156.34%48.66%21.11%102.11%-1,575.87%-67.79%133.63%1,367.43%384.37%3,251.68%-8,585.14%-196.63%-123.51%
Net Cash Flow Growth (3y) (Quarter) 52.02%199.45%152.24%-182.35%33.16%-123.77%
Net Cash Flow (QoQ) (Quarter) -31.30%583.14%-187.64%-176.43%96.60%1,902.38%-146.51%107.38%-2,809.45%134.64%-51.44%221.98%425.05%308.31%-222.92%96.33%-27.75%
Net Income Growth (1y) (Quarter) 2.11%-0.45%225.30%-77.02%7.72%6.42%-45.20%76.97%1.57%1.88%-21.91%-1,380.18%39.21%72.67%
Net Income Growth (3y) (Quarter) 3.76%2.58%11.65%-82.05%15.05%23.25%
Net Income (QoQ) (Quarter) 22.43%-83.12%-133.76%1,563.31%19.36%-44.82%-118.37%990.48%17.92%-71.59%-107.72%4,027.50%18.28%-78.23%-246.33%469.36%46.72%
Net Income towards Common Stockholders Growth (1y) (Quarter) 2.11%-0.45%225.30%-77.02%7.72%6.42%-45.20%76.97%1.57%1.88%-21.91%-1,380.18%39.21%72.67%
Net Income towards Common Stockholders Growth (3y) (Quarter) 3.76%2.58%11.65%-82.05%15.05%23.25%
Net Income towards Common Stockholders (QoQ) (Quarter) 22.43%-83.12%-133.76%1,563.31%19.36%-44.82%-118.37%990.48%17.92%-71.59%-107.72%4,027.50%18.28%-78.23%-246.33%469.36%46.72%
Net Margin Growth (1y) (Quarter) 60.0072.00301.00-48.0087.00316.004.0066.00220.00-68.00-53.00-617.00-73.00-9.00
Net Margin Growth (3y) (Quarter) 367.00320.00253.00-599.00233.00239.00
Net Margin (QoQ) (Quarter) -25.00-295.00-202.00582.00-13.00-66.00-551.00717.00216.00-377.00-490.00871.00-72.00-362.00-1053.001,415.00-8.00
Operating Income Growth (1y) (Quarter) 0.21%-0.65%100.16%68.92%5.78%1.28%-41.58%3.89%-2.37%2.50%-18.36%-620.17%49.47%68.14%
Operating Income Growth (3y) (Quarter) 1.15%1.04%-1.54%-123.26%15.57%20.41%
Operating Income (QoQ) (Quarter) 23.62%-74.40%-91.72%3,726.38%22.56%-48.43%-93.01%2,296.05%17.35%-70.26%-87.58%2,151.74%23.20%-76.31%-179.16%747.04%38.59%
Operating Margin Growth (1y) (Quarter) 89.00127.00352.0029.00132.00494.0057.0044.00322.00-108.00-62.00-771.00-28.00-49.00
Operating Margin Growth (3y) (Quarter) 543.00513.00347.00-698.00425.00337.00
Operating Margin (QoQ) (Quarter) -37.00-395.00-359.00880.001.00-170.00-682.00983.00363.00-607.00-695.001,261.00-67.00-561.00-1404.002,003.00-87.00
Profit After Tax Growth (1y) (Quarter) 2.11%-0.45%225.30%-77.02%7.72%6.42%-45.20%76.97%1.57%1.88%-21.93%-1,380.18%39.21%72.67%
Profit After Tax Growth (3y) (Quarter) 3.76%2.58%11.65%-82.05%15.05%23.25%
Profit After Tax (QoQ) (Quarter) 22.43%-83.12%-133.76%1,563.31%19.36%-44.82%-118.37%990.48%17.92%-71.59%-107.72%4,027.50%18.28%-78.23%-246.35%469.36%46.72%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 12.07%21,510.14%21,953.59%20,302.45%0.81%5.15%6.65%8.07%31.63%10.79%10.67%10.39%27.41%72.25%70.10%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 14.14%531.42%538.49%524.37%19.13%26.13%26.15%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.53%-1.24%9.26%2.29%19,477.81%0.79%1.08%-99.49%20,319.64%2.23%2.43%-99.38%17,087.12%2.12%2.17%-99.29%23,136.17%0.85%
Return on Assets Growth (1y) (Quarter) 1.00-2.00-2.001.000.000.000.000.00-1.00-2.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) 0.00-4.00-4.000.00
Return on Assets (QoQ) (Quarter) 3.000.00-3.001.000.000.000.000.000.000.000.000.00-1.000.001.00
Return on Capital Employed Growth (1y) (Quarter) -9.00-8.001.00-1.00-1.00-1.00-1.00-2.00-3.00-2.00-1.00
Return on Capital Employed Growth (3y) (Quarter) -13.00-11.00-1.00
Return on Capital Employed (QoQ) (Quarter) -1.00-9.001.000.000.00-1.000.000.000.000.00-1.00-1.000.001.00
Return on Equity Growth (1y) (Quarter) 1.001.001.001.00-1.00-1.00-1.00-1.00-3.00-5.00-4.00-2.00
Return on Equity Growth (3y) (Quarter) -3.00-5.00-4.00-2.00
Return on Equity (QoQ) (Quarter) 0.000.000.002.000.000.000.00-1.000.000.000.00-3.00-2.001.002.00
Return on Invested Capital Growth (1y) (Quarter) 1.001.001.000.000.00-1.00-1.00-2.00-4.00-4.00-2.00
Return on Invested Capital Growth (3y) (Quarter) -4.00-3.00-2.00
Return on Invested Capital (QoQ) (Quarter) 0.000.001.000.000.000.00-1.000.000.00-1.00-2.00-2.000.001.00
Return on Sales Growth (1y) (Quarter) 1.001.003.000.001.003.000.001.002.00-1.00-1.00-6.00-1.000.00
Return on Sales Growth (3y) (Quarter) 4.003.003.00-6.002.002.00
Return on Sales (QoQ) (Quarter) 0.00-3.00-2.006.000.00-1.00-6.007.002.00-4.00-5.009.00-1.00-4.00-11.0014.000.00
Revenue Growth (1y) (Quarter) -9.56%-14.41%6.09%-4.57%-7.49%-34.13%-45.73%-37.45%-25.29%11.01%-11.54%-13.23%52.64%74.67%
Revenue Growth (3y) (Quarter) -14.50%-14.46%-20.14%-19.69%1.80%8.50%
Revenue (QoQ) (Quarter) 29.35%-48.92%-12.47%56.39%22.42%-36.69%-21.27%51.60%-12.83%-47.83%-9.26%81.08%29.51%-58.43%-11.00%218.54%48.21%
Shareholder's Equity Growth (1y) (Quarter) 3.59%3.20%2.83%6.01%7.05%7.49%8.09%5.45%4.93%5.28%4.03%76.88%73.91%71.78%72.91%
Shareholder's Equity Growth (3y) (Quarter) 5.18%5.31%4.96%25.52%25.01%24.80%24.81%
Shareholder's Equity (QoQ) (Quarter) 2.81%4.13%-1.24%-2.03%2.43%3.75%1.82%-1.07%2.85%4.33%-0.66%-1.56%3.19%3.10%68.90%-3.21%1.92%3.77%
Tax Rate Growth (1y) (Quarter) -69.0058.00233.00-384.008.00-176.00-1252.002,813.00-384.00-8.00-4071.00-3910.00304.00-227.00
Tax Rate Growth (3y) (Quarter) -445.00-126.00-5090.00-1481.00-72.00-411.00
Tax Rate (QoQ) (Quarter) 59.00-1640.004,239.00-2727.00186.00-1465.003,622.00-2335.002.00-2541.007,687.00-5532.00378.00-6604.007,848.00-1318.00-153.00
Total Debt Growth (1y) (Quarter) -29.81%-28.48%-23.97%-17.29%0.01%24.16%-6.85%-6.85%4.16%-19.44%36.85%36.84%159.99%154.17%79.32%
Total Debt Growth (3y) (Quarter) -9.91%-10.56%-1.04%1.78%39.39%36.48%31.73%
Total Debt (QoQ) (Quarter) -1.86%-5.93%-8.08%-17.29%0.01%-0.01%0.00%0.00%24.16%-24.98%0.00%11.82%-3.98%27.44%0.00%112.45%-6.13%-10.09%