Early Access

10-QPeriod: Q3 FY2023

S&P Global Inc. Quarterly Report for Q3 Ended Sep 30, 2023

Filed November 2, 2023For Securities:SPGI

Summary

S&P Global Inc. (SPGI) reported strong revenue growth for the third quarter and the first nine months of 2023, with revenues increasing by 8% and 13% year-over-year, respectively. This growth was primarily driven by robust performance across its key segments, including Ratings, Market Intelligence, Commodity Insights, and Mobility. The company also demonstrated solid operating profit growth in the third quarter, up 26% year-over-year, reflecting effective cost management and operational efficiencies. Diluted Earnings Per Share (EPS) saw a significant increase of 27% in the third quarter, reaching $2.33. However, for the nine-month period, Diluted EPS decreased by 28% to $6.40, largely impacted by significant gains on dispositions in the prior year and higher operating expenses related to the IHS Markit merger. The company maintained a strong liquidity position, with cash provided by operating activities increasing substantially. SPGI also continued its capital allocation strategy, with notable share repurchases and dividend payments, indicating a commitment to shareholder returns. The divestiture of the Engineering Solutions segment was completed, contributing to portfolio optimization. Overall, the report highlights a company experiencing top-line growth and improved profitability in the recent quarter, while managing integration costs and strategic divestitures.

Financial Statements
Beta
Revenue$3.08B
Cost of Revenue$995.00M
Gross Profit$2.09B
SG&A Expenses$741.00M
Operating Expenses$2.02B
Operating Income$1.07B
Interest Expense$84.00M
Net Income$742.00M
EPS (Basic)$2.34
EPS (Diluted)$2.33
Shares Outstanding (Basic)317.50M
Shares Outstanding (Diluted)318.00M

Key Highlights

  • 1Revenue increased by 8% to $3.08 billion for the three months ended September 30, 2023, and by 13% to $9.35 billion for the nine months ended September 30, 2023, compared to the prior year periods.
  • 2Operating profit increased by 26% to $1.07 billion for the three months ended September 30, 2023, driven by revenue growth and effective cost management.
  • 3Diluted Earnings Per Share (EPS) rose by 27% to $2.33 for the three months ended September 30, 2023, indicating improved profitability on a per-share basis.
  • 4The Ratings segment showed strong revenue growth of 20% year-over-year for the quarter, driven by increased corporate bond ratings and strong non-transaction revenue.
  • 5The company generated $2.38 billion in cash from operating activities for the nine months ended September 30, 2023, a significant increase from $1.49 billion in the prior year period, demonstrating strong cash generation capabilities.
  • 6S&P Global Inc. repurchased shares worth $2 billion during the nine months ended September 30, 2023, and continued to pay dividends, reflecting a commitment to returning capital to shareholders.
  • 7The sale of the Engineering Solutions segment was completed on May 2, 2023, contributing to the company's strategic portfolio management.

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