Spirit AeroSystems Holdings, Inc. (SPR) — Financial statements
Income statement, balance sheet, and cash flow for Spirit AeroSystems Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,317↑4.4% | 6,048↑20.2% | 5,030↑27.2% | 3,953↑16.1% | 3,405 | |
| Cost of Revenue | 7,689↑31.6% | 5,842↑17.3% | 4,981↑22.4% | 4,071↑6.8% | 3,812 | |
| Gross Profit | -1,372↓765.6% | 206↑324.3% | 49↑141.3% | -118↑71.1% | -407 | |
| Operating Expenses | ||||||
| R&D Expenses | 48↑4.6% | 45↓9.9% | 50↓5.4% | 53↑37.4% | 39 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 366↑29.7% | 282↑1.0% | 279↓0.3% | 280↑35.9% | 206 | |
| Other Expenses | 0.70↓94.7% | 13↑6450.0% | 0.20↓97.6% | 8 | 0.00 | |
| Operating Expenses | 414↑21.5% | 340↑3.2% | 330↓3.4% | 341↑39.5% | 245 | |
| Total Costs & Expenses | 8,103↑31.1% | 6,182↑16.4% | 5,311↑20.4% | 4,412↑8.8% | 4,057 | |
| Operating Results | ||||||
| Operating Income | -1,786↓1230.9% | -134↑52.3% | -281↑38.8% | -459↑29.5% | -652 | |
| Depreciation & Amortization | 305↓3.2% | 316↓6.4% | 337↑2.9% | 328↑18.0% | 278 | |
| EBITDA | -1,483↓3716.3% | 41↓1.9% | 42↑178.7% | 15↑102.4% | -613 | |
| EBIT | -1,788↓551.2% | -275↑7.0% | -295↑5.5% | -313↑64.9% | -891 | |
| Interest & Other Income | ||||||
| Net Interest Income | -344↓12.5% | -306↓28.5% | -238↑1.2% | -241↓30.0% | -185 | |
| Interest Income | 10↓26.4% | 13↑108.1% | 6↑244.4% | 2↓82.0% | 10 | |
| Interest Expense | 354↑10.9% | 319↑30.6% | 244↑0.6% | 243↑24.2% | 195 | |
| Non-Operating Income | 2↓98.6% | 140↑895.7% | 14↑109.6% | -147↓161.4% | 239 | |
| Other Income / Expenses | -355↑22.7% | -459↓76.8% | -260↓163.0% | -99↑77.5% | -439 | |
| Income Before Tax | -2,141↓260.7% | -594↓9.7% | -541↑3.0% | -558↑48.8% | -1,091 | |
| Income Tax Expense | -2↓110.7% | 23↑332.7% | 5↑130.2% | -17↑92.2% | -220 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2,139↓247.2% | -616↓12.8% | -546↓1.0% | -541↑37.9% | -870 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2,140↓247.3% | -616↓12.9% | -546↓0.9% | -541↑37.9% | -870 | |
| Bottom-Line Net Income | -2,140↓247.3% | -616↓12.9% | -546↓0.9% | -541↑37.9% | -870 | |
| EPS (Basic) | -18.32↓208.4% | -5.94↓14.0% | -5.21↓0.4% | -5.19↑37.7% | -8.33 | |
| EPS (Diluted) | -18.32↓208.4% | -5.94↓14.0% | -5.21↓0.4% | -5.19↑37.7% | -8.33 | |
| Weighted Average Shares | 117↑9.5% | 107↑1.9% | 105↑0.4% | 104↑0.3% | 104 | |
| Weighted Average Diluted Shares | 117↑9.6% | 107↑1.9% | 105↑0.4% | 104↑0.3% | 104 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.