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FY2024 Annual Report · Sprout Social, Inc.
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Spirent Communications plc 
Annual Report 2024
Beyond 
Boundaries

Explore our spotlights featured throughout this 
report to discover how Spirent, the leading 
global provider of automated test and assurance 
solutions for networks, cybersecurity and 
positioning, is pushing beyond boundaries. 
With a strong track record of innovation and a 
dedicated team, Spirent is driving momentum and 
expanding its reach with pioneering solutions that 
shape the future across a wide range of industries.
Beyond Boundaries
Discover how in our spotlights 
featured throughout this report
Strategic report
1.	
Our strategic roadmap 
2.	
2024 highlights 
3.	
Investment case 
4.	
Spirent at a glance 
6.	
Spotlights
8.	
Chairman’s statement 
10.	 Chief Executive Officer’s review 
12.	 Spotlights 
14.	 Our markets 
16.	 Our business model 
18.	 Spotlight on 5G 
20.	 Our strategic priorities 
22.	 Key performance indicators 
24.	 Stakeholder engagement 
28.	 Spotlights
30.	 Our people and culture
32.	 Sustainability 
40.	 Operating review 
48.	 Financial review 
55.	 Principal risks and uncertainties 
61.	 Non-financial and sustainability 
information statement
Corporate governance
62.	 Chairman’s introduction 
to governance
64.	 Board of Directors
66.	 Board statements
67.	 Directors’ statement on 
corporate governance
74.	 Nomination Committee report
77.	 Audit Committee report
83.	 Report on Directors’ remuneration
109.	Directors’ report
113.	Directors’ responsibilities statement
Financial statements
114.	Independent auditor’s report
126.	Consolidated income statement
127.	Consolidated statement of 
comprehensive income 
128.	Consolidated balance sheet
129.	Consolidated statement of changes 
in equity
130.	Consolidated cash flow statement
131.	Notes to the consolidated 
financial statements
171.	Parent Company balance sheet
172.	Parent Company statement 
of changes in equity
173.	Notes to the parent Company 
financial statements
191.	Full list of subsidiary undertakings
Other information
193.	Financial history
195.	Alternative performance measures
197.	Shareholder information
198.	Glossary
200.	Contact details

Our purpose and ambition
Spirent’s ambition is to be the global leader and trusted partner for innovative technology test 
and assurance solutions.
Read more on pages 4 and 5
Delivering value across the lifecycle
We stand behind our customers’ promise to deliver a new generation of innovative products and 
services to their customers. Our automated test and assurance solutions support them across every 
phase of the lifecycle, from development in the lab to pre-deployment and live operation, ensuring 
that new technologies deliver.
Read more on pages 14 to 17
Sustainability values
We manage our material sustainability impacts and opportunities in alignment with the values we have 
captured in our FuturePositive programme:
Promise of a sustainable future
Net zero carbon
Promote diversity and invest in people
Operate responsibly
Be accountable and transparent
Read more on pages 32 to 39
Culture/values
Our values are the bedrock of our culture, guiding how we work with one another and our customers. 
Our suite of flexible working practices supports employee wellbeing, reduces our carbon footprint, 
creates office environments that encourage knowledge sharing, innovation and collaboration, and 
helps us attract and retain talent.
Read more on pages 30 and 31
Strategic priorities
We are executing on our live network opportunities, diversifying our customer base to help reduce 
cyclicality, increasing our recurring revenue streams, and driving services and solutions across our 
portfolio. Our strategy is built on three pillars:
 
Read more on pages 20 and 21
Innovation for Growth
Customer Centricity
Operational Excellence
Our strategic roadmap
1
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT
STRATEGIC REPORT

$479.0m	 (2023 $477.0m)
Order intake2
$312.1m	
(2023 $293.7m)
Orderbook1
$460.2m	 (2023 $474.3m)
Revenue
72%	
(2023 72%)
Gross margin
$46.2m	
(2023 $45.2m)
Adjusted operating profit3
$13.8m	
(2023 $22.9m)
Reported profit before tax
7.75¢	
(2023 7.55¢)
Adjusted basic earnings per share4
$141.8m	
(2023 $108.1m)
Closing cash 
2024 highlights
Financial highlights
•	 Ongoing challenging market conditions impacted revenue 
which was $460.2 million for the year (2023 $474.3 million).
•	 We have accelerated our focus on non-telco end 
markets, with positive progress with hyperscaler 
and enterprise customers, as well as more important 
Financial Services wins.
•	 6 per cent orderbook growth to $312.1 million 
(2023 $293.7 million).
•	 Robust pricing, supply chain management and 
product mix led to strong gross margin delivery being 
maintained at 72 per cent (2023 72 per cent).
•	 Opex initiatives delivered considerable savings in 2024.
•	 Adjusted operating profit of $46.2 million slightly ahead 
of 2023 (2023 $45.2 million). $18.2 million of transaction 
costs caused the profit before tax to be down from 
$22.9 million to $13.8 million. 
•	 Strong balance sheet maintained, $141.8 million 
cash (2023 $108.1 million after dividend payments 
of $46.5 million and $71.6 million of share buybacks).
Operational highlights
•	 Important new product launches with immediate wins in 
fast-growing markets, including Data Centre AI network 
testing and PNT simulation for navigation warfare, lunar 
missions and automotive positioning for vehicle safety.
•	 Secured multiple new logo wins in Financial Services, 
successfully demonstrating our strategy to diversify 
outside of telecoms and the broader applicability of 
our lab and test automation portfolio.
•	 Secured several important lab to live lifecycle test, 
automation and assurance wins with major Tier-1 
service providers in Europe and continued to expand 
our footprint across North American service providers 
including multi-year deals.
•	 Secured 415 5G-related new contracts from 138 
customers despite macroeconomic headwinds in the 
telecommunications market.
•	 Continued to develop our world-leading Wi-Fi test solutions 
business, bringing to market the most comprehensive 
test solution for the next-generation, Wi-Fi 7 standards.
Notes
1.	 Orderbook is an alternative performance measure as defined on page 195.
2.	 Order intake represents commitments from customers in the period to purchase goods and/or services that will ultimately result in recognised revenue. 
3.	 Before acquired intangible asset amortisation, share-based payment and other adjusting items amounting to $35.9 million in total (2023 $26.8 million).
4.	 Adjusted basic earnings per share is based on adjusted earnings as set out in note 11 of Notes to the full year consolidated financial statements.
Items with notes 1 to 4 are non-GAAP alternative performance measures; see pages 195 and 196 for more detail.
Despite ongoing challenging market conditions, fourth quarter trading saw a good uptick of order growth on the same 
period in 2023. We saw early signs of market recovery as second half order growth mitigated the weaker first six months, 
bringing the full year orders to a level comparable to 2023. As a result, we delivered 5 per cent revenue growth in the 
second half of 2024.
On the 28 March 2024, the Boards of Keysight and Spirent announced that they had reached agreement on the terms of 
a recommended cash offer for the entire issued ordinary share capital of Spirent.
2
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Investment case
Uniquely 
positioned, 
strategically and 
operationally
Enduring market drivers
We are a critical enabler in the rapid shift to a hyperconnected 
world, with robust market drivers that include migration to 
5G and beyond, digital transformation initiatives in banking 
and large enterprises, hyperscalers expanding into the telco 
space and upgrading data centres for artificial intelligence 
(AI) workloads, and location awareness as a key enabler.
Only vendor addressing the entire 
technology lifecycle
We leverage the expertise and test methodologies developed 
in the lab to address our customers’ live network test 
and assurance challenges, enabling us to secure larger, 
multi‑year contracts that enhance our revenue visibility 
and predictability and help reduce cyclicality.
Key enabler of 5G and 
beyond transformation
Despite caution in the current macroeconomic environment, 
operators’ investment in their complex 5G networks is 
ultimately non-discretionary, with spectrum and network 
capital investment commitments already in place. Our 
opportunities from 5G Standalone, 5G Advanced and 5G 
private network rollouts are still in their infancy.
Disciplined investment strategy
Our customer intimacy and governance around our 
portfolio management ensure that we focus our investments 
on the faster-growing market areas that are most critical 
to our customers, both organically and through highly 
selective, earnings-accretive acquisitions.
We go-to-market differently
Our customers are the world’s leading service providers, 
technology companies and enterprises. We have evolved 
our customer relationships, engaging in more consultative 
selling and becoming a trusted partner that understands our 
customers’ newer, larger business challenges and addresses 
them with solutions and services, not just products.
Robust, sustainable operating model
We focus on retaining our key talent while pursuing a 
policy of diversity and inclusion, fuelling collaboration 
and leading-edge innovation. We maintain a proactive 
approach to managing our supply chain. Our commitment 
to sustainability led to us achieving CarbonNeutral® 
Company certification in 2024.
We are uniquely positioned to seize 
opportunities, even in the face of 
macroeconomic uncertainty, due 
to the strength of our differentiated 
model and proposition. Leveraging 
our unique technology leadership 
and subject matter expertise, we are 
focused on market opportunities 
with strong and enduring drivers, 
and on further diversifying our 
customer base to reduce cyclicality. 
Our differentiated approach provides 
us with distinct competitive advantages.
3
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Spirent at a glance
Global leader, 
innovator and 
trusted partner, 
unlocking new 
possibilities
We help our increasingly diverse 
customer base manage rapid 
change in the complexity of devices, 
networks and services, enabling them 
to keep the promises they make to 
their customers while reducing cost 
and accelerating time to revenue.
Our innovative test and assurance solutions, trusted expertise 
and services allow our customers to bring better quality 
products and services to market faster, to automate their 
test labs and the turn-up of new services, and to proactively 
identify and resolve problems in their live networks.
As the only vendor addressing all phases of the technology 
lifecycle we are unlocking new possibilities, applying more 
of our subject matter expertise gained in the lab to our 
customers’ automation and live network challenges. Our 
two operating segments are focused on helping customers 
accelerate the transformation of testing, evaluation and 
assurance of devices, network elements and applications 
seamlessly from development labs to live networks.
Lifecycle Service Assurance
An established global leader in lab-based testing of 
5G mobile core networks, cellular and Wi-Fi devices, 
as well as in lab and test automation solutions for 
the telecom industry and enterprises. The world-
class innovation of our Lifecycle Service Assurance 
segment has enabled us to bring to market 
“live” solutions that provide end-to-end visibility, 
actionable insights and automated troubleshooting 
to radically simplify turn-up and assurance 
of complex networks and services, reducing 
time and cost.
$181.0m
revenue in 2024
(2023 $199.1m)
Networks & Security
An industry leader in high-speed Ethernet/internet 
protocol performance testing, our Networks & 
Security segment develops test methodologies, 
tools and services for virtualised networks, cloud 
and artificial intelligence networking infrastructure, 
application performance and proactive security 
validation. As the acknowledged market leader in 
global navigation satellite system test and simulation 
solutions, we are applying our innovation and expertise 
to emerging positioning, navigation and timing growth 
opportunities, such as low earth orbit satellite systems.
$279.2m
revenue in 2024
(2023 $275.2m)
Read more on pages 40 to 43
Read more on pages 44 to 47
4
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Honolulu, HI
Calabasas, CA
Santa Clara, CA
Plano, TX
Frederick, MD
Holmdel, NJ
Paignton, UK
Crawley, UK 
Beijing, China
Bangalore, India
1,000+
customers served in 2024
9
significant 
engineering sites
1,490
employees
50+
countries
	 Head office
	Lifecycle Service Assurance
	 39%
	Networks & Security
	 61%
 	Americas
	 60%
 	Asia Pacific
	 27%
 	EMEA
	 13%
Sustainability recognition
Revenue by 
segment
Revenue by 
geography
Revenue by 
customer
 	Largest customer
	 7%
	Other top ten customers
	 27%
 	Customers outside top ten
	 66%
Read more on pages 32 to 39
CDP rating 2024 
Climate change: B
EcoVadis bronze 
rating 2024
FTSE4Good 
member 2024
CarbonNeutral® 
Company certification 
2021, 2022, 2023, 2024
FTSE ESG 100 
Select member 
2024
5
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Resilient
Testing 5G resilience in 
cloud‑native networks 
A major North American telecommunications and media provider has been seeking new ways to 
rigorously test the resilience of its pre-deployed 5G Standalone (SA) core network. Partnering with 
Spirent, the company embarked on an innovative programme to validate the robustness of its 5G 
cloud-native architecture through chaos-based testing.
Utilising the Spirent Landslide™ CNF Resiliency Test Solution allows the operator to intentionally 
introduce failure scenarios in its network, gaining critical insights into recovery mechanisms, 
quality of experience, and automated response to disruptive events. Testing scenarios include 
network and storage connection loss, central processing units and memory stresses, and 
infrastructure resource depletion. 
The success of the initiative is now part of an extended engagement with Spirent to further refine 
test automation, ensure 5G core network robustness and prepare for scaling future deployments.
Spotlight: 
Cloud-native resilience
6
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Revolutionising smart 
manufacturing with 5G LAN
A major global data centre and 5G provider is driving innovation in smart manufacturing by 
implementing a 5G local area network (LAN) solution with enhanced Ultra-Reliable and Low 
Latency Communications, critical for the company’s manufacturing vision. 
Embarking on a three-year project with Spirent’s Landslide solution, the provider is developing 
a robust 5G infrastructure to support uninterrupted communication among robotic arms, 
automated guided vehicles and other workstation devices, with seamless data exchange 
without the need for traditional cabling. This 5G LAN setup brings unique advantages by 
supporting AI and machine learning within the manufacturing environment, enabling data 
slicing between different production lines for optimised workflow – a capability essential for 
scaling automation.
The collaboration positions both companies as leaders in private 5G deployment, enabling 
a next-generation, efficient manufacturing model that showcases the potential of 5G LAN in 
transforming industrial production, serving as a model for similar initiatives in the APAC region 
and beyond.
Smart
Spotlight: 
Transform manufacturing
7
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Chairman’s statement
I am pleased to present our 
Annual Report for the year 
to 31 December 2024. 
Spirent’s future as part of a larger firm and 
a touch of regret
We announced on the 28 March 2024 a deal in which 
Spirent would be sold to Keysight Technologies, Inc. 
(“Keysight”). That deal was endorsed by our shareholders on 
22 May 2024. On 2 December 2024, Keysight announced 
that, to secure regulatory approval, it would divest our 
High‑Speed Ethernet business, a decision that would not 
have been made but for the Keysight transaction. We 
continue to work with interested regulators to secure the 
clearances needed to complete the deal.
I am encouraged for the future of our employees as they 
join a larger firm which will be able to take our products 
and technology to a wider market. However, I must express 
some personal regret. Spirent (originally Bowthorpe plc) 
was founded in 1936 by Jack Bowthorpe and was originally 
listed on the London Stock Exchange in 1955. My regret 
is seeing another global technology and engineering 
leader leave the London Stock Exchange as too many 
other businesses have done in recent years. New owners 
who see the intrinsic value of assets like Spirent will benefit 
as the telecommunications market returns to growth. It 
is my sincere hope that businesses such as Spirent will 
continue to be started in the UK and will in time look to 
list on the London Stock Exchange and help secure the 
UK’s place as a global technology leader. To do so, the UK 
market will need to attract investors who embrace future 
technologies and support the risk taking required to grow 
such businesses into global leaders.
Performance during the year
2024 has proven to be a year of two halves. Our first half 
performance was weak as we continued to wrestle with a 
constrained telecoms market, which very severely impacted 
our two biggest customer segments, the telecom service 
providers and the network equipment manufacturers. 
The announcement of the transaction with Keysight 
negatively impacted our performance even further as 
we saw hesitancy as customers absorbed the news of 
the acquisition.
 
A different 
future
Sir Bill Thomas
Chairman
8
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

However, in the second half of 2024 we began to see some of 
our customers spending more freely and after a very positive 
fourth quarter order intake performance, our orders for the 
full year were very slightly ahead of the prior year.
It is a testament to our employees’ resilience and 
continued dedication that we were able to continue releasing 
market‑leading products and solutions which deliver real 
value to our customers. Revenue grew 5 per cent in the 
second half of the year compared to the same period in 
2023 and our orderbook backlog continued to grow. Full 
year revenue closed at $460.2 million (2023 $474.3 million). 
Adjusted operating profit increased by 2 per cent. Reported 
profit before tax was down from $22.9 million to $13.8 million 
due to transaction costs of $18.2 million.
We ended the year with cash of $141.8 million. 
Our employees and the right culture 
This year, the announcement of our deal with Keysight without 
doubt caused considerable uncertainty for our customers and 
our colleagues.
In spite of that uncertainty, I have been humbled by the 
continued unstinting commitment of our colleagues. For some, 
this is because we have long-serving employees who have 
dedicated much of their careers to the Company, and they 
are hugely committed to supporting the teams they have 
hired, nurtured and promoted over the years. For others, their 
motivation is to continue to deliver innovative world class 
solutions and outcomes to our customers. On behalf of the 
Board, I thank every one of our colleagues, no matter their 
personal motivation, for continuing to innovate and deliver 
world-leading products and solutions to our customers and 
for continuing to build an environment in which individuals are 
respected, challenged and supported to realise their potential.
Outlook 
There now appears to be some strength returning to our core 
markets. Our orderbook has started to see renewed growth. 
The solutions we continued to invest in during constrained 
times, are winning in the marketplace. I am confident that we 
will pass the business to its new owners in good health and on 
an upward trajectory.
I expect this will be my last note to shareholders as Chairman 
of Spirent as an independent Company. It has been a 
pleasure to serve in that role and I wish our employees well, 
and I am certain that Keysight will be a good custodian of 
Spirent’s business.
Sir Bill Thomas
Chairman
4 March 2025
9
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

2024 was a year of two halves with 
increasing progress seen in the latter 
part of the year. 
Despite macroeconomic challenges in the first half of the 
year and some customer hesitancy due to the pending 
acquisition by Keysight, we demonstrated resilience and 
adaptability. By staying true to our strategic priorities 
and focusing on our strengths, we rebounded strongly 
in the second half, delivering value to our customers 
and stakeholders alike.
The results in 2024 speak to the dedication of the whole 
global Spirent team which has yet again demonstrated 
its commitment and operational resilience in the face of a 
challenging market environment while also working closely 
with Keysight to conclude its acquisition of the Group. It 
has been a very busy year in which we delivered a good 
performance, and I would like to personally thank all of 
Spirent’s staff for their continued support.
Market overview
The macroeconomic environment in 2024 continued to 
present headwinds, particularly in the telecom sector, 
with ongoing budget pressures and cautious capital 
expenditures. Both the economic environment in China and 
the ongoing trade compliance landscape continues to be 
challenging. We saw material reduction in sales from China 
whilst other parts of the global reach improved. Additionally, 
the announcement of our acquisition by Keysight introduced 
some hesitancy among customers in certain sectors. 
However, our diversification strategy and steadfast 
commitment to our core markets enabled us to navigate 
these challenges effectively.
We capitalised on growth in high-potential future growth 
areas, including AI-driven data centres, low earth orbit 
(LEO) satellites, and positioning, navigation and timing 
(PNT) technologies. These markets provided new avenues 
for growth, allowing us to offset some of the cyclicality in 
telecom spending.
Strategy
To realise our ambition to be the global leader and trusted 
partner for innovative technology test and assurance 
solutions, our strategic pillars remained: Customer Centricity, 
Innovation for Growth and Operational Excellence. 
Chief Executive Officer’s review
Order intake1
$479.0m
(2023 $477.0m)
Orderbook2
$312.1m
(2023 $293.7m)
Revenue
$460.2m
(2023 $474.3m)
Resilient growth 
amidst change
Eric Updyke
Chief Executive Officer
Notes
1.	 Order intake represents commitments from customers in the period 
to purchase goods and/or services that will ultimately result in 
recognised revenue. 
2.	 Orderbook is an alternative performance measure as defined 
on page 195.
10
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Customer Centricity
Throughout the year, we deepened our relationships with 
customers, providing solutions that addressed their most 
pressing challenges. By broadening our customer base 
and delivering measurable outcomes, we maintained 
their trust during this period of transition. The Financial 
Services sector stood out as a key area of growth, with 
major wins underscoring the applicability of our lab and test 
automation solutions.
Innovation for Growth
2024 marked a significant milestone in innovation with 
the launch of our AI High-Speed Ethernet and PNT X™ 
platforms. The AI High-Speed Ethernet platform, the first 
of its kind, has been well received, enabling customers to 
address next-generation data centre challenges. Similarly, 
the PNT X platform has strengthened our leadership in 
positioning technologies, gaining traction in government, 
LEO satellite and automotive markets.
Our investments in R&D and product innovation continued 
to differentiate us, earning industry recognition such as the 
Interop Tokyo “Grand Prize” for our AI emulation solution.
Operational Excellence
Cost-saving initiatives and real estate optimisation 
measures ensured operational efficiency without 
compromising on critical investments. 
Unwavering focus on cash meant we closed the year 
with a strong balance sheet.
Capital allocation approach
Our capital allocation policy remains unchanged. We invest 
in R&D to maintain and expand our leadership positions 
in the market, and in inorganic investments where we see 
attractive opportunities that support our strategic growth 
agenda, whilst maintaining a robust balance sheet. 
Preparing for the future
As we look ahead to 2025 and the completion of the 
acquisition by Keysight, we remain committed to supporting 
our customers and employees through this transition. Our 
strong foundation, innovative portfolio and talented team 
position us well to maintain our leadership and deliver 
sustainable value in the years to come.
Eric Updyke
Chief Executive Officer
4 March 2025
11
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Secure
New levels of testing capability 
to help keep customer 
transactions safe
Financial Services infrastructure is vital to our everyday lives, but with increasingly complex 
traffic patterns and new security threats emerging daily, a leading global merchant acquirer 
bank turned to Spirent to bolster its cyber defences. Enabling businesses around the world to 
securely handle tens of thousands of e-commerce, mobile and point-of-sale payments every 
day, it wanted to introduce real-world application and threat traffic generation to its testing 
regime to test its next-generation firewalls.
With its extreme scalability, ease of use and flexibility to generate hyper-realistic application 
traffic, the customer chose Spirent’s CyberFlood™, a sophisticated solution built for the complexity 
of the modern threat landscape. It enables the customer to test its network security controls 
under real-world conditions in a lab setting to safely identify and pre-empt potential attacks and 
performance bottlenecks and optimise its defences accordingly, while also providing additional 
benefits in terms of assurance, budgetary planning and important regulatory compliance.
Spotlight: 
Bolster defences
12
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Empowering 5G core and MPLS 
Services with high-performance 
network solutions
One of India’s fastest-growing network equipment manufacturers is strengthening its position 
in the global telecom market through an ambitious project to build a robust 5G core and deploy 
over 10,000 nodes for multiprotocol label switching (MPLS)/virtual private network services. 
With significant orders from leading service providers and government entities, the provider 
sought a rigorous testing solution to validate its new 4G and 5G core offerings, ensuring high 
performance and reliability for both domestic and international markets.
To achieve this, it needed a testing setup capable of replicating high-demand, real-world 
conditions. Spirent’s Landslide and TestCenter® solutions provided a lab environment to 
assess Layer 3, MPLS and segment routing features, enabling comprehensive testing across 
varied network conditions and building confidence in the solutions before live deployment. 
By validating the control and data planes of its network nodes, the company can confidently 
demonstrate its products’ load-handling capabilities, essential for serving critical live networks. 
Robust
Spotlight: 
Ensure robustness
13
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Spirent invests to sustain 
and expand our leadership 
and support our profitable 
growth in key technologies 
and growth markets.
Our markets
Unlocking new 
opportunities
We are evolving deeper and broader partnerships with 
an increasingly diverse base of customers, helping them 
address their larger business problems with innovative 
solutions and services, not just products. We are leveraging 
subject matter expertise gained from our leadership in 
lab testing and validation to address our customers’ live 
network challenges, as they advance towards complex 
cloud-native 5G Standalone networks and employ 
continuous integration and continuous delivery models. 
We are applying our industry-leading expertise to key 
emerging areas such as data centre networking to support 
artificial intelligence (AI) workloads, 5G private networks, 
automation and regulatory compliance testing for Financial 
Services and low earth orbit (LEO) satellite constellations. 
Diversifying our markets and our customers provides us with 
new opportunities to grow and to build additional recurring 
revenue streams that support sustainable, profitable growth.
Non-terrestrial networks and PNT
Market driver
Growth in non-terrestrial networks (NTN) and low earth 
orbit (LEO) mega satellite constellations is exponential 
with over 7,390 satellites in orbit, and over 100,000 
satellites estimated to be in orbit by 2030, delivering 
mobile broadband, emergency services and Internet 
of Things connectivity directly to devices, while offering 
resilient positioning, navigation and timing (PNT) and 
Earth observation services. Being close to Earth, these 
new LEO constellations enable more robust and secure 
connectivity to remote, underserved communities, 
mission-critical industries and military theatres.
Opportunities for Spirent
Space is an incredibly complex environment, so it is 
critical to validate satellite communications and PNT 
performance in the lab before deployment. Numerous 
technology, performance and resilience challenges must 
be tested, from signalling delays and timing variations 
to large Doppler shifts and signal degradation from 
atmospheric conditions and interference, through to 
spoofing and jamming attacks.
Our response
Spirent, as the industry leader in satellite PNT and 
end-to-end mobility testing, is well positioned to help 
the industry deliver on NTN’s promises and bridge the 
technology divide between satellite providers and 
mobile operators. Spirent is already deeply engaged 
with leading players across the ecosystem, helping 
to test the complex performance and resiliency 
requirements of a new generation of commercial 
and military SATCOM and PNT services.
$5.24bn
Global PNT solution market spending by 2033, 
growing at a compound annual growth rate (CAGR) 
of 10.85 per cent from 2023 to 2033. 
Source: Research and Markets, July 2023.
Emergency 
<$100 million 
SMS 
+$100 million
Voice 
+$1 billion
Data 
+$10 billion
Source: Analysys Mason/NSR.
Analysys Mason estimate a $137 billion revenue opportunity (cumulative 
between 2022 to 2032) for direct-to-device (D2D) SATCOM services.
3GPP 
Release 17
3GPP 
Release 18
20222023202420252026202720282029203020312032
60,000
50,000
40,000
30,000
20,000
10,000
0
USD million
Satellite D2D consumer segment revenue
14
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Data centre networking for AI 
and 800G Ethernet
Market driver
The rapidly increasing appetite for applications 
such as cloud computing, streaming services and 
a new wave of AI workloads, especially generative 
AI, are driving bandwidth demands ever higher. 
Cloud service providers are redesigning their AI 
infrastructure, with Ethernet adoption starting to 
grow as the new AI networking fabric of choice, to 
support large-scale learning clusters which require 
high bandwidth, low latency connectivity, and for 
inferences which require low latency.
This is all stimulating rapid evolution in Ethernet 
backbones and interconnects in data centres 
that underpin the cloud and provide support for 
enterprises, driving refresh cycles from 400G to 800G, 
as well as early 1.6 terabit research and development.
Opportunities for Spirent
With the rapid acceleration towards 800G and 
the need to support novel AI traffic workloads, 
customers are demanding higher-density testing 
capabilities. Flexibility is needed to validate the 
next generation of data centre AI fabrics, cloud 
computing and streaming service, for performance 
and latency of data centre switches, and for the 
latest generation of terabit core routers.
Our response
Spirent has developed the industry’s first AI traffic 
emulation platform for Ethernet and launched the 
industry’s highest-density, award-winning multi-rate 
800G high-speed Ethernet test solution, leveraging 
our decades of leadership in Ethernet testing.
Spirent’s AI traffic emulation and 800G solutions helps 
accelerate adoption across next-generation chipsets, 
routers, switches, data centre fabrics and lays 
the foundation for future 1.6 terabit evolution.
Financial Services – digital 
transformation and 
operational resilience
Market driver
Financial Services organisations are embarking on 
large-scale digital transformation and automation 
programmes driven by competitive pressures, 
heightened security risks, legacy IT systems and 
a heritage of costly and inefficient siloed labs and 
manual testing processes.
This is compounded by the need for continuous 
regulatory compliance and certification testing, 
especially around operational resilience, while 
meeting aggressive sustainability targets across 
growing IT and data centre real estates. 
Opportunities for Spirent
Manual methods for testing enterprise networks, 
regulatory compliance and the provision of new 
digital services are no longer viable because of the 
complexity, speed and frequency at which increasingly 
disaggregated networks need to be updated. 
By automating test lab capabilities, world-leading 
Financial Services companies will be able to 
significantly accelerate delivery of new products, 
version upgrades and services to their customers, 
while ensuring strict compliance and benefiting 
from major productivity gains and cost savings.
Our response
Spirent’s proven lab and test automation solutions are 
fully applicable to these transformation programmes 
and to continuous testing within enterprise sectors, 
including Financial Services. This expanded market 
opportunity for Spirent was further showcased by 
a number of large deals won with a leading global 
Financial Services organisation in 2024.
Banking, Financial Services and Insurance (BSFI) 
market dynamics
$371.51bn
Digital transformation spending by 2033, growing at 
a CAGR of 16.63 per cent from 2024 to 20331.
$8.79bn
Robotic process automation spending by 2030 
to automate repetitive tasks, streamline complex 
processes, and reduce human errors, growing at 
a CAGR of 39.4 per cent from 2023 to 20302.
Sources: 
1.	 Precedence Research.
2.	 Grand View Research.
Source: Dell’Oro Group AI Networks Report.
Half of the Ethernet switch port shipments in AI back-end networks 
are to be 800Gbps by 2025 and 1,600Gbps in 2028, showing a 
very fast migration to the highest speeds available in the market.
Forecast (2024–2029) – Data centre AI back-end 
Ethernet networks
2024
2025
2026
2027
2028
2029
Port Shipments in Millions
≤100Gbps
200Gbps
400Gbps
800Gbps
1,600Gbps
≥3,200Gbps
15
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Our business model
Empowering industry leaders 
to innovate faster and smarter
We accelerate our customers’ technology journeys from 
concept to reality. We empower them to innovate faster 
and smarter across every phase of the lab to live lifecycle, 
from development to operation.
Using our 
resources 
effectively
Financial strength
To invest in research 
and development
Intellectual property
Protected IP and patents
Organisational capital
Unique systems and processes
Human capital
Talented and driven workforce
Social capital 
Strong partnerships with 
customers and suppliers
O
pt
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us
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Harden 
security 
defences
Lab
Live
16
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Innovate with confidence 
Telecom and 
financial digital 
transformation 
AI networking 
and 800G for 
data centres
The next wave 
of 5G, Wi-Fi and 
the cloud 
Non-terrestrial 
networks and 
LEO satellites 
Spirent’s unique value
We Unblock 
development for 
faster releases
Our automated test and digital 
twin solutions realistically model 
real-world networks so providers 
can rapidly validate new concepts 
for artificial intelligence (AI) data 
centre networking, 5G Standalone/
Advanced, Wi-Fi 7, next-generation 
positioning, non-terrestrial networks 
(NTN), and more. Our managed 
solutions offer our critical technology 
and methodology skills and expertise, 
allowing customers to streamline 
their labs and testing. 
We Unlock 
agility and 
cost savings
Our continuous testing solutions 
and automated test frameworks 
empower our diversified customer 
base across industries such as 
telecom and Financial Services 
to transform legacy testing 
workflows and silos into automated, 
collaborative test environments. 
This enables supplier ecosystems 
to work together seamlessly, 
improving agility, accelerating 
releases and increasing resource 
and energy efficiency. 
We Unleash 
new services 
and revenues
Our active continuous monitoring 
solutions create a foundation 
for a new generation of AI, NTN, 
5G, Wi-Fi 7, and positioning 
services that offer high-growth 
revenue opportunities. We enable 
service differentiation across new 
dimensions: latency, loss, security, 
scalability and managed service 
level agreements. Our proactive, 
automated root cause isolation 
allows customer issues to be resolved 
before customers are impacted.
17
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Spotlight on 5G
Enterprise private 5G networks and AI
The market for enterprise private networks saw steady 
adoption throughout 2024 thanks to rising demand from 
sectors such as manufacturing, transport and mining, and 
their growing willingness to invest in high-performance, 
secure and resilient networks to guarantee business 
outcomes. Demand is also steadily growing in other 
sectors such as government and military and healthcare 
as awareness of the benefits has increased and access 
to devices and spectrum has improved.
This growth in enterprise private networks and requirements 
to support sovereign AI will also fuel associated investment 
in cloud and edge computing. It is already clear that many 
enterprises have strict requirements for assuring security 
and data privacy on site. At the same time, many of the most 
compelling use cases, especially those using latency-sensitive 
or AI-driven applications, will benefit from the performance 
gains derived from local application processing. 
Our strategy is well aligned to help our customers unleash the 
revenue potential of private 5G, secure edge computing 
and AI. As an acknowledged industry leader in 5G core 
and cloud‑native network testing, offering innovative 
solutions such as automated and continuous testing and 
assurance, together with flexible business models such as 
Test‑as‑a‑Service, Spirent is helping enterprises unlock new 
business outcomes and operators and suppliers deliver new 
premium and assured revenue-generating services.
5G Standalone early adopters reap 
the rewards
In 2024, the deployment of 5G Standalone (SA) networks 
continued to progress, but at a cautious and uneven pace as 
operators worldwide grapple with the formidable technical 
challenges and cost of deploying and integrating new, 
cloud‑native 5G core technologies. However, 151 operators 
are already investing in 5G SA networks with 65 now commercially 
launched as they focus on advanced revenue‑generating use 
cases for enterprise and consumer customers which simply 
cannot be supported without the move to 5G SA.
Early adopting operators are already reporting benefits 
of greater go-to-market agility, improved costs, energy 
efficiencies and new revenue streams being unlocked. 
Combined with the growing maturity of the 5G SA device 
ecosystem and increasing commercial interest in new 5G SA 
enabled use cases, growth is forecast to gradually accelerate 
from 2025, especially in mission-critical enterprise private 
networks, government and military use cases, non-terrestrial 
networks and fixed wireless access, all representing near-term 
areas of opportunity for Spirent.
Looking ahead, the introduction of 5G Advanced, defined 
initially under the 3GPP Release 18 standard, is expected 
to serve as a transitional phase between 5G and future 
6G networks throughout the second half of the decade, 
introducing artificial intelligence (AI) into the network and 
providing an enduring test and assurance opportunity 
for Spirent.
5G Standalone 
unleashes the 
full feature rich 
potential of 5G 
technology
Service providers’ key focus 
will be on 5G SA and Advanced 
for the rest of the decade as 
they deploy new capabilities to 
unlock the full potential of 5G.
Stephen Douglas
Head of Market Strategy
18
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Lifecycle Service 
Assurance
Helping customers unleash 
new forms of differentiation 
and transformational value.
As focus continues to shift towards 
5G SA and Advanced to fully realise 
5G’s potential, guaranteeing reliable 
performance and meeting service 
level agreements (SLAs) is becoming 
key to ensure new revenue streams 
and competitive advantage.
With the new complexity 
from cloudification, AI and 
a transformation of many 
integration, deployment and 
operational workflows, demand is 
growing for network automation 
and continuous test and assurance 
across the 5G lab to live lifecycle.
Our market leadership in 5G core 
cloud-native network testing, 
our vendor-independent status 
and cutting-edge expertise in 
automation and continuous test 
and assurance uniquely positions 
us to help the industry make the 
move to true 5G with confidence.
Spirent’s global leadership in 
automated 5G core testing was 
again showcased in 2024 with 
leading operators, equipment 
manufacturers and cloud 
providers, with over 50 unique 
customer engagements, including 
multi-country and national Tier-1 
operators, helping them transition 
from lab to live for 5G network 
transformation.
Networks & Security
Helping customers unlock 
increased agility and faster 
time to market.
The growth in 5G deployments, the 
move to SA with its disaggregated, 
cloud-native architecture and 
the rise of GenAI highlights the 
dependency on a high-capacity, 
tightly synchronised, low-latency 
and secure internet protocol 
transport network capable of 
supporting thousands of additional 
cell sites, new edge locations 
and geographically distributed 
data centres.
Spirent’s high-speed Ethernet 
and application-aware security 
testing leadership was enhanced 
in 2024 by the addition of cloud-
native function (CNF) resilience 
and chaos-based testing to its 
core network test solution to 
continuously test the impact of 
CNF performance on the delivery 
of 5G SA services.
Spirent’s 5G telco cloud 
leadership was highlighted in 
2024 at a major North American 
telecommunications and media 
provider, helping it rigorously test 
the resilience and robustness of 
its new 5G SA cloud-native core 
network, safely accelerating its 
time to launch.
Managed Solutions
Helping customers reduce risks 
and gain subject matter expertise.
5G’s increased complexity and 
utilisation of the cloud, combined 
with an exponential increase 
in the velocity and volume of 
software releases, inconsistent 
tools and processes, and a lack of 
in‑house expertise, presents major 
challenges to our customers.
Managed Solutions help address 
these challenges by offering 
our unparalleled subject matter 
expertise, tools and methodologies 
as a service, enabling an 
innovation pipeline between 
development and operations.
Spirent’s Managed Solutions 
leadership was showcased in 
2024 at a leading European 
operator with a growing edge 
computing footprint, which 
utilised Spirent’s field-testing 
managed solution to assess the 
performance and robustness of 
its nationwide homegrown and 
cloud hyperscaler provided edge 
network for 5G services, including 
low‑latency applications.
$41.4bn
Forecasted 5G SA core and 
telco network cloud 
infrastructure spend 
between 2025 and 20281
343
Commercial 5G launches 
out of 619 operators 
investing in 5G2
65
Commercial 5G SA 
launches with another 
87 operators currently 
investing towards 5G 
SA3 
Sources
1.	 Omdia (September 2024).
2.	 Global Mobile Suppliers Association (GSA) (November 2024).
3.	 GSA (November 2024).
4.	 Analysys Mason (November 2024).
>75,000 
Private 5G/LTE networks by 20294
19
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Customer Centricity
We are 
focused on 
three strategic 
priorities
1,000+
customers served in 2024 
What we achieved
In 2024, we strengthened our customer relationships 
during a year marked by macroeconomic uncertainty 
and acquisition related hesitancy. Our emphasis 
on delivering outcomes and value resonated with 
customers, allowing us to broaden our reach. 
Significant achievements include:
•	 Expanding our market presence among existing 
customers while successfully diversifying into 
new segments.
•	 More wins in Financial Services that 
highlight the effectiveness of our lab and test 
automation solutions.
•	 Strategic growth in hyperscaler and enterprise 
customer segments, demonstrating the broad 
applicability of our offerings.
Priorities for 2025
•	 Continue driving our shift from selling product 
features to delivering outcome-based solutions.
•	 Further diversify our customer base, reducing 
cyclicality and enhancing resilience.
•	 Expand strategic partnerships to address 
customers’ pressing challenges, such as 
automation and efficiency goals.
•	 Build on landmark deals to secure additional 
high-impact services opportunities.
To realise our ambition to be the 
global leader and trusted partner 
for innovative technology test and 
assurance solutions, we are focused 
on three strategic priorities, or pillars: 
Customer Centricity 
Our mindset of customer centricity enables us to take a 
broader role on our customers’ behalf, solving their larger, 
most pressing problems and adding more value. 
Innovation for Growth
We must continue to relentlessly innovate and invest to stay 
ahead on key, emerging technologies, and to maintain 
market leadership. 
Operational Excellence
Our focus on operational excellence and upholding our core 
values is a key differentiator that enables our sustainable, 
profitable growth. 
Our achievements in 2024 reflect 
our unwavering focus on delivering 
value, driving innovation and 
fostering operational excellence. 
These pillars will guide us as 
we maintain our leadership 
in the technology test and 
assurance space.
Eric Updyke
Chief Executive Officer
Our strategic priorities
20
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Innovation for Growth
Operational Excellence
What we achieved
Our commitment to innovation positioned us for 
success in 2024. Key milestones included:
•	 Launching our AI High-Speed Ethernet platform, 
the first of its kind, addressing critical data centre 
and AI networking challenges.
•	 Introducing the PNT X platform, which solidified 
our leadership in positioning, navigation and 
timing (PNT) technologies across diverse sectors, 
including government and LEO satellites.
•	 Maintaining leadership in Wi-Fi testing 
with enhanced solutions for Wi-Fi 7 and 
Test‑as‑a‑Service offerings.
•	 Expanding our High-Speed Ethernet portfolio, 
including recognition for our 800G solutions and 
early adoption of 1.6 terabit testing capabilities.
Priorities for 2025
•	 Scale our service delivery capabilities and 
increase software content in our solutions.
•	 Capitalise on opportunities in emerging markets 
such as AI-driven data centres and private 
5G networks.
•	 Maintain leadership in high-speed Ethernet 
innovation and expand into new verticals.
•	 Deepen our investment in PNT technologies 
for automotive and aerospace applications.
$99.0m
(2023 $102.4m) 
costs in research and 
development in 2024, 
representing 
21.5%
(2023 21.6%) 
of revenue
What we achieved
We focused on ensuring operational resilience while 
maintaining critical investments. Highlights include:
•	 Targeted cost-saving measures and real 
estate optimisation, supporting both efficiency 
and sustainability.
•	 Organisational alignment to improve 
collaboration and streamline R&D oversight.
Priorities for 2025
•	 Continue to stay close to our customers and 
provide the necessary support as they develop 
and rollout their development plans.
•	 Continue to invest and launch new products.
•	 Safeguard our financial flexibility to navigate 
ongoing macroeconomic challenges. 
21
Spirent Communications plc Annual Report 2024
STRATEGIC REPORT

Key performance indicators
Book to bill1
Ratio
104
Revenue
$ million
$460.2m
Adjusted operating profit2
$ million
$46.2m
Adjusted operating margin3
%
10.0%
Performance 
in a difficult 
environment 
Spirent’s strategy focuses on medium to long-term growth 
and therefore its achievement cannot be measured by just 
looking at performance in 2024 compared to the prior year; 
trends over a number of years must also be considered. 
Executive Director remuneration is linked to certain financial, 
strategic and operational key performance indicators (KPIs) 
with further information available in the Report on Directors’ 
Remuneration on pages 83 to 108.
103
21
20
103
101
111
22
23
522.4
607.5
474.3
576.0
21
20
22
23
103.5
118.5
21
20
129.5
45.2
22
23
19.8
21
20
21.3
9.5
20.6
22
23
104
24
460.2
24
46.2
24
10.0
24
Reason for measurement
The ratio of orders booked 
to revenue recognised is a 
measure of the visibility of 
future revenue at current 
levels of activity and 
provides an indication of the 
underlying trend in Spirent’s 
future revenue stream.
Reason for measurement
Spirent monitors growth in 
revenue as this shows how 
successful Spirent has been 
in expanding its markets and 
growing its customer base.
Reason for measurement
Adjusted operating profit 
is the measure used 
to evaluate the overall 
performance of the Group 
as well as each of the 
operating segments.
Reason for measurement
Adjusted operating margin 
is a measure of the Group’s 
profitability. Spirent operates 
in markets which have high 
operating returns and strives 
to achieve best-in-class 
operating margin compared 
with its peers.
Performance
Order intake was 
greater than revenue in the 
year resulting in a book 
to bill ratio of 104 as we 
continue to win larger, 
longer-term contracts that 
improve revenue visibility 
and build repeatable 
business (2023 101). 
Performance
3 per cent revenue 
decrease in 2024, following 
a 21.9 per cent decrease 
in 2023. 5G is expected to 
be a strong driver of future 
business across our solution 
portfolio in the mid term; 
however, during the year, 
customers delayed their 
investments to manage 
economic challenges.
Performance
Adjusted operating profit 
increased to $46.2 million, 
from $45.2 million in 2023, 
as a result of improved 
trading conditions, 
particularly in the final 
quarter of the year and 
continued focus on 
cost control. 
Performance
The increase in adjusted 
operating margin to 
10.0 per cent, from 9.5 
per cent in 2023, reflects 
the improved trading 
conditions, particularly in 
the final quarter of the year 
and continued focus on 
cost control.
Relevance to strategy
The book to bill ratio is an 
indicator of the underpin to 
future revenue and whether 
activity levels are rising or 
slowing, and therefore how 
effective we have been in the 
execution of our strategy.
Relevance to strategy
Revenue demonstrates 
the effectiveness of our 
strategy: our success in 
expanding our markets both 
organically and through 
acquisition; maintaining 
technology leadership; and 
our strong relationships with 
our customers, all of which 
ensure that we continue to 
win and maintain business.
Relevance to strategy
Adjusted operating profit 
indicates our financial 
strength and our ability 
to invest in the business to 
support the growth agenda.
Relevance to strategy
Adjusted operating margin is 
a measure of how successful 
we are in our overall strategy 
and demonstrates our ability 
to improve profitability 
through efficient operations 
whilst being mindful of the 
need to invest for the future. 
STRATEGIC REPORT
22
Spirent Communications plc Annual Report 2024

Adjusted basic earnings 
per share4 (EPS) 
Cents
7.75¢
Product development costs 
as a percentage of revenue
%
21.5%
Voluntary employee turnover 
%
5.3%
Free cash flow5
$ million
$54.3m
7.75
24
21.5
24
5.3
24
54.3
24
Notes
1.	 Ratio of orders booked to 
revenue recognised in the period. 
2.	 Before acquired intangible 
asset amortisation, share-based 
payment and other adjusting 
items amounting to $35.9 million 
in total (2023 $26.8 million). 
3.	 Adjusted operating profit as 
a percentage of revenue in 
the period. 
4.	 Adjusted basic earnings 
per share is based on 
adjusted earnings as set 
out in note 11 of Notes to 
the full year consolidated 
financial statements. 
5.	 Cash flow generated from 
operations, less tax and net 
capital expenditure, after interest 
paid and/or received, payment 
of lease liabilities, finance 
lease payments received and 
excluding acquisition related 
other adjusting items and 
one-off contributions to the UK 
pension scheme. 
Items with notes 1 to 5 are 
non‑GAAP alternative performance 
measures; see pages 195 and 196 
for more detail.
Reason for measurement
Long-term growth in 
adjusted basic EPS 
is a fundamental 
driver to increasing 
shareholder value.
Reason for measurement
To maintain its competitive 
position, Spirent must invest 
at suitable levels to support 
further organic growth 
initiatives in line with the 
strategic objectives, whilst 
driving improved productivity 
and effectiveness.
Reason for measurement
Spirent’s success is 
dependent on its talented 
employees and retaining 
them is extremely important. 
Voluntary employee turnover 
compared to the industry 
average is the measure used 
to assess how well the Group 
has performed.
Reason for measurement
Free cash flow is a measure 
of the quality of Spirent’s 
earnings. The aim is to 
achieve a high conversion 
of earnings into cash.
Performance
Spirent aims to achieve 
growth in adjusted basic 
EPS. Part of the Executive 
Directors’ remuneration is 
dependent on achieving EPS 
targets. In 2024, adjusted 
basic EPS remained 
comparable to 2023.
Performance
In 2024, product 
development costs of $99.0 
million (2023 $102.4 million) 
benefited from transferring 
North American activities to 
lower-cost regions.
Performance
Our 2024 voluntary 
turnover rate of 5.3 per 
cent remains well below 
the global industry average 
of 11.7 per cent.
Performance
Free cash flow in 2024 was 
positive at $54.3 million. 
Free cash flow conversion 
for 2024 was 122 per 
cent of adjusted earnings 
(2023 54 per cent).
Relevance to strategy
Adjusted basic earnings per 
share is a measure of how 
successful we are in our 
strategy and ultimately how 
Spirent increases value for 
its shareholders.
Relevance to strategy
It is critical that Spirent’s 
product development 
investment keeps pace 
with the speed of change 
in technology, and that 
it is directed at the right 
key technology areas; 
this enables us to expand 
our markets and to 
maintain our technology 
leadership position.
Relevance to strategy
We cannot avoid the fact 
that some of our employees 
will move on but we can 
avoid a skills shortage by 
appropriately managing, 
recognising and rewarding 
our people. Voluntary 
employee turnover is a 
measure of how successful 
Spirent is in its strategy of 
retaining and investing in 
its people.
Relevance to strategy
Having strong free cash 
flow reflects Spirent’s ability 
to generate funds for future 
investment. It provides 
financial strength and 
flexibility and the ability to 
pay sustainable dividends 
to our shareholders.
14.68
21
20
18.86
7.55
16.59
22
23
19.7
21
20
18.3
21.6
19.7
22
23
6.7
21
20
10.1
5.6
7.2
22
23
102.6
21
20
91.9
103.8
23.7
22
23
STRATEGIC REPORT
23
Spirent Communications plc Annual Report 2024

Stakeholder engagement
Considering 
stakeholders 
in key business 
decisions
Directors are bound by their duties under the 
Companies Act 2006 (the “2006 Act”), but the 
principles underpinning Section 172 are not only 
considered at Board level, they form part of 
everything we do as a Company. 
Supported by the Company Secretary & General 
Counsel, the Board, management and all those 
tasked with preparation of Board materials, 
must give consideration to relevant stakeholders 
in matters requiring decision making, including 
strategic decisions. 
The following pages comprise our Section 
172(1) Statement and set out how the Board 
has, in performing its duties over the course of 
the year, had regard to the matters set out in 
Section 172(1) (a) to (f) of the 2006 Act, giving 
details of how each key stakeholder has been 
engaged and considered, including examples 
of how stakeholders were considered in key 
Board decisions. Further information can also 
be found throughout the Strategic Report.
Impact of Keysight offer
The offer announced by Keysight Technologies, 
Inc. (“Keysight”) in March 2024, which was 
approved by shareholders in May 2024, has 
impacted our engagement approach across all 
stakeholders, often restricting engagement with 
shareholders on the regulatory review aspects 
due to price sensitivity, whilst necessitating 
additional communication streams to provide 
employee and customer comfort. 
For the first time, we also engaged the services 
of a specialist external proxy voting agency to 
ensure the correct messaging during the Court 
and General Meeting voting process, which 
ultimately brought about a successful conclusion 
to that process, with over 98 per cent of votes cast 
in favour of each resolution. However, changes 
in the share register following the offer have also 
made engagement on remuneration matters 
more complex, as many of the shareholders who 
voted against the Remuneration Policy and LTIP 
arrangements at the 2024 AGM are no longer on 
the share register.
No successful business 
can operate in isolation. 
Without a thorough 
understanding of its key 
stakeholders and their 
differing perspectives, 
a business will struggle 
to deliver sustainable 
long-term growth to 
shareholders and 
other stakeholders.
STRATEGIC REPORT
24
Spirent Communications plc Annual Report 2024

Shareholders
Spirent is committed to engaging with 
current and potential shareholders 
through continued transparent and 
effective communication, where it is 
able to.
Topics covered 
•	 Financial performance.
•	 Capital management and distribution.
•	 Long-term sustainability strategy.
•	 Corporate governance and stewardship. 
•	 Executive remuneration, including share plans and 
application of Remuneration Policy.
•	 Ensuring the correct messaging during the Court and 
General Meeting voting process.
•	 Communicating the potential impact of the Keysight 
offer and ongoing processes, including progress of the 
regulatory reviews in UK, USA and China.
How we listen and engage
•	 Open door policy with investors: CEO and CFO regularly 
meet investors virtually and, when possible, face-to-face. 
•	 The Annual General Meeting (AGM) and related follow-up. 
•	 Remuneration Committee Chair further consulting with 
shareholders on application of the Group’s approved 
Executive Director Remuneration Policy and share 
plan changes.
•	 Enlisting a specialist external proxy voting agency to 
ensure the correct messaging during the May 2024 Court 
and General Meeting voting process, which ultimately led 
to a successful voting outcome.
Current year highlights including Board decision 
making and Section 172 considerations
•	 All resolutions successfully passed at 2024 AGM, following 
extensive shareholder consultation on Remuneration 
Policy and share plan changes.
•	 Directors fully available to answer shareholder questions 
at the AGM.
•	 Reviewing payment of dividends, aligned to profitability 
and cash flow, in the context of the Keysight offer.
•	 Broker updates to the Board on market sentiment, as well 
as presentations to the Board on investor feedback and 
share register analysis.
•	 Successful voting outcome of the May 2024 Court and 
General Meeting voting process, with over 98 per cent of 
votes cast in favour of each resolution.
•	 Further ongoing engagement with major shareholders on 
application of approved Remuneration Policy and share 
plan changes, including use of restricted shares, in 2025.
Employees
We are a people business and our 
circa 1,500 colleagues around the 
world are fundamental to the 
long‑term success of our Company. 
Topics covered
•	 Reinforcing understanding of our mission, vision, values 
and strategy. 
•	 Ensuring employees understand what is expected of them 
and know the role they play in our success. 
•	 Spending quality time with line managers so that they 
feel listened to and supported, enabling employees to 
feel confident that they have the skills to do their job 
well, while identifying potential training needs for their 
future development. 
•	 Making sure that employees feel part of a thriving 
Spirent community. 
•	 Communicating the potential impact of the Keysight offer 
on employees and providing appropriate reassurance.
How we listen and engage
•	 Global and regional internal communication and 
collaboration platforms to provide access to information 
for all colleagues. 
•	 Learning and knowledge sharing forums for our 
technology and sales communities. 
•	 Biannual colleague engagement surveys to monitor 
developments in workforce sentiment. 
•	 Engagement events with global and local management 
representatives, including Non-executive Directors.
•	 In respect of the ongoing Keysight offer, additional town 
halls and CEO videos.
Current year highlights including Board decision 
making and Section 172 considerations
•	 Biannual employee surveys achieved consistently strong 
response rates, indicating a highly engaged workforce, 
with an average of 79 per cent of our total employee 
population responding per survey, based on the feedback 
received, both quantitatively and over 800 free text 
comments per survey. 
•	 Management Matters engagement programme to 
support people managers within the business.
•	 Employee wellbeing programmes refreshed with 
improved access to support, ranging from awareness 
campaigns to mental health first aid training.
•	 Regular updates from the CEO on the Keysight offer 
process and timeline, including via global town halls 
and videos, with positive employee feedback.
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Spirent Communications plc Annual Report 2024

Stakeholder engagement continued
Customers
Providing solutions and services 
to help our customers keep their 
promises to their customers. 
Topics covered
•	 Understanding the challenges our customers face. 
•	 Developing solutions and services to help our customers 
to manage the complexity of their devices, networks 
and services.
•	 Working collaboratively with customers and their partners.
•	 Potential impact of the Keysight offer on current products 
and services.
How we listen and engage
•	 Investment in an agile, collaborative organisation so that 
we can be responsive to customer needs. 
•	 Regular client updates and acting on their feedback. 
•	 Extension of our thought leadership to stay ahead in key 
technologies in sustainable growth areas.
•	 Client/customer calls or meetings to communicate the 
potential impact of the Keysight offer.
Current year highlights including Board decision 
making and Section 172 considerations
•	 Awards won at 2024 Lightwave Innovation Reviews (Lab/
Production Test Equipment and Field Test Equipment) and 
2024 Interop Tokyo Best of Show (Testing Grand Prize, 
Testing Special Prize and People’s Choice Prize). Named a 
2024 IoT Evolution 5G Leadership Award winner.
•	 Acceleration of our digital-first marketing approach with 
targeted always-on digital marketing campaigns to grow 
interaction and drive demand. 
•	 Continued expansion of our library of downloadable 
resources with high-quality, targeted content to share 
thought leadership and technological expertise. 
•	 Extending geographical reach and customer 
engagement through an ever-expanding social media 
networking programme.
•	 Feedback from client/customer calls or meetings to 
communicate the potential impact of the Keysight offer 
reported to the Board.
Suppliers 
Spirent engages with a number of 
different suppliers across the business. 
Topics covered 
•	 Long-term trusted partnerships facilitating real 
margin improvement. 
•	 Strong working relationships. 
•	 Collaboration. 
•	 Fair contract and payment terms. 
•	 Management of relationships through global supply 
chain disruption.
•	 Potential impact of the Keysight offer on current supply chain.
How we listen and engage
•	 Active management and monitoring of key suppliers and 
supply chain trends. 
•	 Meetings held with key suppliers. 
•	 Supplier surveys as an embedded part of the 
procurement process. 
•	 Supplier Code of Conduct assessments.
•	 Supplier calls or meetings to communicate the potential 
impact of the Keysight offer.
Current year highlights including Board decision 
making and Section 172 considerations
•	 Re-working of the supply chain audit programme. 
•	 Feedback from supplier calls or meetings to communicate 
the potential impact of the Keysight offer reported to 
the Board.
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Spirent Communications plc Annual Report 2024

The world around us 
Spirent has a diverse network 
throughout the world around us 
which is critical to the ongoing 
success of the business, from 
governments and regulators 
to educational facilities and 
our local communities. 
Topics covered
•	 Being mindful of our environmental impact. 
•	 Being a responsible corporate citizen. 
•	 Supporting our local communities through 
charitable giving. 
•	 Being a trusted partner to customers around the world. 
•	 Providing work experience and early career 
development programmes. 
•	 Engaging with global think tanks and trade associations 
to understand research priorities or opportunities and 
offer expertise to shape policy and industry positions. 
•	 Participating in global thought leadership conferences 
and roundtable events. 
How we listen and engage
•	 Participation in environmental reporting surveys. 
•	 Enhancement of reporting framework to ensure 
compliance with Task Force on Climate-related Financial 
Disclosures (TCFD) requirements. 
•	 Apprenticeship, graduate and work experience 
schemes to encourage a diverse pipeline of new and 
developing talent. 
Current year highlights, including Board decision 
making and Section 172 considerations
•	 Continuing to expand our early career talent programme, 
after launching a new internal network and an 
engineering development programme. 
•	 Ongoing flexible working to reduce real estate footprint 
and carbon emissions, with reporting to and monitoring 
by the Board. 
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Spirent Communications plc Annual Report 2024

Transformative
Transitioning from lab to live 
for network transformation
In response to a government mandate, a major UK telecommunications provider embarked 
on a complex journey to replace vendor equipment throughout its core network and 
modernise its network architecture, moving to a cloud-based environment. 
The transition required extensive validation using Spirent’s Landslide core network test 
solution in the lab and Spirent’s VisionWorks™ active assurance solution in the pre-production 
environment before progressing to the production network. This phased service activation 
approach enabled the operator to validate each network upgrade with real customer 
loads in segregated parts of the network, ensuring it could handle 6 million subscribers per 
migration iteration before reaching full-scale deployment to ultimately support 30+ million 
subscribers on the upgraded network.
As this transformative journey continues, Spirent’s solutions have proven invaluable, 
enabling the operator to achieve reliable, scalable 5G services across its network – an 
exemplary model of lab to live network transformation and collaboration between vendor 
and operator.
 
Spotlight: 
Enable transition
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Spirent Communications plc Annual Report 2024

Overcoming network 
challenges in AI data centres
Leading technology services provider World Wide Technology (WWT) offers clients 
across industries its innovative Artificial Intelligence Proving Ground as a dynamic lab 
environment to accelerate, secure and scale their AI journeys. To help IT teams evaluate and 
test AI infrastructures in WWT’s one-of-a-kind lab environment, WWT recognised the need to 
add Spirent’s industry-first high-density test solution capable of emulating realistic AI workloads 
over Ethernet. 
Ethernet is the backbone of the cloud and the ability to emulate realistic AI traffic workloads 
and test their impact on AI data centre networks and interconnects is key. The pioneering 
Spirent solution stood out for WWT because of its capacity to realistically emulate high‑performance 
AI processing unit traffic patterns using an enhanced form of Ethernet. This enables data centre 
customers to validate their Ethernet infrastructure’s capability to support large AI workloads, 
while avoiding the considerable challenges associated with deploying and managing 
xPU‑based server farms as testing frameworks.
Innovative
 
Spotlight: 
Innovate for AI
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Spirent Communications plc Annual Report 2024

Our people and culture
An engaging 
and inclusive 
culture
Spirent takes pride in fostering a 
supportive and inclusive environment 
where employees can truly thrive, 
recognising that our people are the 
driving force behind our success.
comments per survey, we implemented several initiatives to 
strengthen engagement and communication. These include: 
•	 Launching the Bowthorpe Awards programme: A monthly 
recognition initiative celebrating innovation across 
the business.
•	 Facilitating leadership connections: Hosting a series 
of executive site visits and in-person town hall meetings, 
enabling leaders to engage directly with employees and 
address their questions.
•	 Introducing the CEO Update video series: A new 
communication channel providing timely updates on 
our acquisition progress.
In addition, we celebrated our Positioning Technologies 
business retaining its internationally recognised Investors 
in People Platinum status for We Invest in People and 
Gold status for We Invest in Wellbeing. These achievements 
highlight our commitment to fostering a culture that 
empowers and supports our employees through people-
focused practices and wellbeing initiatives, resulting in high 
levels of engagement and satisfaction.
Diversity and inclusion strategy
2024 priorities 
Equitable pay
Our focus on pay equity continues. We have fully embedded 
pay parity analysis into our business-as-usual 
compensation review. 
Invest in leadership development
Our commitment to continuous learning is key to the 
success of both our employees and our business. Through 
well-structured learning and development programmes, 
we offer a wide range of technology and commercial 
training opportunities, ensuring our employees have the 
tools they need to excel. In 2024, we took this commitment 
a step further by introducing our Leadership Essentials 
programme. Recognising the critical role leaders play in 
shaping the employee experience at Spirent, this initiative 
was designed to equip our first-time people managers 
with the knowledge and skills to inspire and empower their 
teams to succeed. We are proud of the managers from 
around the globe who have completed the programme, 
further strengthening leadership and fostering a culture 
of growth and collaboration across our organisation.
Celebrating diversity, inclusivity, and giving back 
In 2024, our Spirent Celebrates initiative continued to evolve, 
showcasing the diversity of our global workforce. This year, 
we honoured a variety of cultures, holidays, causes and 
awareness days, including Golden Week, Pride, Diwali, 
Great Union Day and International Volunteering Day. 
Complementing these celebrations, our Charitable Giving 
programmes – including Company Match, Volunteer Time 
Off and Local Charity Support – enabled our employees to 
create a meaningful contribution by supporting causes close 
to their hearts and giving back to their local communities. 
Additionally, our annual Step Challenge inspired employees 
to collectively clock up over 60 million steps, raising $9,900 
for charities of their choice. 
The way we work 
Our values are the cornerstone of our culture, guiding how 
we collaborate and build relationships with both colleagues 
and customers. We prioritise employee wellbeing while 
fostering innovation, collaboration and knowledge sharing. 
This balanced approach has enabled us to retain and 
develop talent, at levels exceeding comparable industry 
averages, as we navigate the ongoing Keysight acquisition 
of Spirent.
Measuring our engagement 
We are committed to prioritising what matters most to our 
employees by cultivating psychological safety, encouraging 
open and honest feedback and striving for continuous 
improvement. Our biannual employee engagement survey 
is a vital tool in this effort, and in 2024 we maintained 
consistently high participation levels across the organisation 
with an average of 79 per cent of our total employee 
population responding per survey. Based on the feedback 
we received, both quantitatively and over 800 free text 
Our values
Join forces
Collaborate with customers, partners and 
employees to drive success. 
Find a better way
Create new possibilities and make change happen. 
Play to win
Aim high and win responsibly. 
Inspire, challenge and coach
Enable and empower our people. 
Take ownership
Embrace responsibility and seek to deliver impact 
wherever you go.
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Spirent Communications plc Annual Report 2024

Bringing our 
culture to life
Our #LifeAtSpirent campaign shines a spotlight on 
the exceptional talent within Spirent, offering external 
audiences an authentic view of who we are, how 
we work and what matters most to us. This initiative 
emphasises our commitment to Spirent’s core values, 
career development, diversity and inclusion, employee 
benefits, sustainability and more. Complementing this, 
our Get to Know employee spotlight series deepens 
connections across our global teams, fostering a 
stronger sense of community and collaboration.
Our culture in action: 
empowering leadership 
development
“The course was highly interactive! 
I came away with the knowledge, 
skills, and renewed confidence 
to successfully manage my team 
and help each member flourish.” 
Yang Hu – Senior Services 
Delivery Manager 
“It was great to converse with my 
peers from across the world. I 
feel better equipped to provide 
my team with constructive 
feedback and help in setting 
meaningful goals.” 
Dorothy Litowinsky – Renewal & 
Quotes, Manager (Americas)
“The key takeaway for me 
was delegation. The ability to 
effectively empower others 
will allow me to devote more 
time to supporting and leading 
my team.” 
Francois Surinx – Regional 
Sales Director
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Spirent Communications plc Annual Report 2024

Sustainability
Del
ive
r a
 su
sta
in
abl
e f
utu
re
Op
era
te 
wit
h i
nte
gri
ty
About 
FuturePositive
FuturePositive is our 
sustainability programme. 
Through this programme, we have embedded the highest 
standards of environmental management, social practices 
and corporate governance in our business and supply 
chain and help our customers tackle important global 
sustainability challenges.
Promote diversity 
and invest in people
Our promise
We will take action on diversity and set clear expectations. 
We will attract and develop talent and skills to drive 
innovation and support long-term sustainable growth. 
We will also enable and embed flexible working across 
all our operations.
Vision
Our solutions will help deliver 
on the promise of a sustainable 
future for all. 
We will operate with integrity, 
respecting the environment and 
people everywhere.
Promise of a 
sustainable future
Our promise
We will showcase the environmental 
benefits that our solutions deliver for 
customers and embed sustainability 
into our go-to-market strategy.
Net zero 
carbon
Our promise
We will maintain 
CarbonNeutral® Company 
certification and work 
towards net zero carbon 
by 2035 through energy 
efficiency, 100 per cent 
renewable electricity and 
carbon offsets.
Operate 
responsibly
Our promise
We will maintain ISO 
14001 certification at key 
sites globally and work 
towards sending zero 
waste to landfill. We will 
embed circular economy 
principles in our product 
design and reduce 
sustainability impacts 
in our supply chain.
Be accountable 
and transparent
Our promise
We will expand our sustainability 
governance structures and reporting, and 
communicate regularly with staff on 
FuturePositive targets and progress.
Our sustainability strategy is 
focused on five key missions:
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Spirent Communications plc Annual Report 2024

STRATEGIC REPORT
Progress in 2024
Key achievements
•	 Net zero carbon: We maintained CarbonNeutral® 
Company certification for Scope 1 and 2 and 
some Scope 3 emissions. 
•	 Invest in people: We retained our Platinum 
Investors in People accreditation for our 
Positioning business.
•	 Leadership training: Extended our Leadership 
Essentials training across the Company.
•	 Environmental management system: We 
maintained our ISO 14001 certification. 
•	 Supplier sustainability: We conducted more than 
200 supplier ESG assessments, focused on our top 
suppliers by spend and “Risk A” vendors (vendors 
who supply mission-critical goods and services 
for our products and customer solutions).
We look to create long-term value for our shareholders by: 
•	 protecting our reputation and ability to grow; 
•	 focusing on winning business from customers who 
value strong environmental, social and governance 
(ESG) performance; 
•	 enhancing our efficiency; 
•	 enabling our people to work productively in a safe and 
inclusive environment; 
•	 helping us to attract and retain diverse talent, and 
encouraging employees to take pride in working for us; and 
•	 reducing the risk of incidents and their associated costs. 
Our material sustainability issues
During 2024 we updated our sustainability materiality 
analysis. Using a risk-based approach, we analysed key 
ESG trends as well as insights from peers and customers 
to ensure our ESG programmes are focused on the most 
important issues.
The review confirmed the relevance of material issues 
identified in previous iterations, as well as identifying 
three new topics: responsible technology (including AI), 
biodiversity, as well as sustainable resource use and 
sourcing, which is priority theme within our Operate 
Responsibly programme.
The issue of flexible working has been incorporated into the 
wider-ranging topic of health and wellbeing. The topics of 
supply chain diversity, mineral sourcing, conflict minerals 
and impact investing also increased in significance. 
Climate change and net zero remain priority issues, 
including the role our solutions can play in helping our 
customers reduce their impacts. Diversity, equity and 
inclusion, and staff health and wellbeing continue to be 
important, along with responsible business practices, 
sustainable product design, supply chain management 
(including climate change and human and labour rights) 
and information security and cybersecurity. Water use 
is an emerging issue, especially in raw materials and 
manufacturing in supply chains. 
Vision
Our solutions will help deliver 
on the promise of a sustainable 
future for all. 
We will operate with integrity, 
respecting the environment 
and people everywhere.
During 2024 we undertook 
a wide-ranging ESG review 
of our suppliers, assessing the 
disclosures of more than 200 
of our most important vendors 
against nine priority categories.
Angus Iveson
Company Secretary & General Counsel
We manage our material sustainability impacts and 
opportunities through our FuturePositive programme. 
Our comprehensive programme not only ensures we 
comply with legislation and stakeholder expectations but 
has positive social and environmental impacts for customers 
and for our own business. 
The Board has designated the CEO as the Board member 
responsible for ESG matters within the Group. We have 
appointed Brite Green as an ESG adviser. 
The Board is given updates on our sustainability 
programme, FuturePositive, as needed through 
presentations from the CEO, the Company Secretary, and 
other senior managers responsible for key aspects of the 
programme. The Audit Committee also receives frequent 
updates on risk throughout the year, including cybersecurity.
Sustainability at Spirent
We are committed to embedding the highest standards of 
environmental management, social practices and governance 
into our operations and products and across our supply chain. 
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Spirent Communications plc Annual Report 2024

Sustainability continued
Sustainability at Spirent continued
Policies
Spirent maintains a suite of responsible business policies 
which commit the Group to compliance with high standards 
of ethics and business integrity, environmental management 
and employee and community welfare. 
Deliver a sustainable future 
We aim to showcase the environmental benefits that our 
solutions deliver for customers and embed sustainability into 
our go-to-market strategy. 
This year we worked with customers across the project 
lifecycle to help them improve their sustainability performance. 
From working with equipment manufacturers to test and 
validate new, more efficient components for 5G, to our work 
with lab and network operators to automate and streamline 
operations, Spirent is helping to drive the transition to a low 
carbon economy. 
You can read more in our Sustainability Report which is 
available on our website at corporate.spirent.com. 
Be net zero carbon 
During 2024, we maintained our CarbonNeutral® Company 
certification with Climate Impact Partners for our Scope 1 
and 2 and some Scope 3 emissions sources, which include 
electricity transmission and distribution, waste from building 
operations, business travel and homeworking. We continue 
to work towards achieving net zero carbon (i.e. all emission 
sources in Scope 1, 2 and 3, for which we are responsible) 
by 2035. In 2024 we continued to implement our net zero 
carbon roadmap, which will deliver our short-term carbon 
reduction targets through energy efficiency, office and 
lab consolidation, 100 per cent renewable electricity and 
contractual mechanisms. 
We continued to source all our electricity from renewable 
sources during 2024. This included on-site generation at our 
Paignton site, low carbon electricity contracts at our Paignton 
and Berlin sites, and the purchase of Energy Attribute 
Certificates (EACs) for all remaining purchased electricity. 
When purchasing EACs and carbon credits, we have 
conducted due diligence to give us comfort as to their 
quality and traceability. We have only selected those from 
high‑quality and reputable projects which are independently 
verified to recognised global standards. We have worked with 
Climate Impact Partners to source carbon credits in line with 
our regional emissions and to purchase national EACs based 
on our energy usage in each country we operate in. Full 
details of the projects are set out in our Sustainability Report 
which is available on our website at corporate.spirent.com. 
Last year we announced our new Lab and Estates strategy. 
We anticipate that this will deliver considerable energy 
and carbon savings by migrating our on-premise labs to 
a more efficient, low-carbon, colocation centre operated 
by Lynnwood, a third-party. During 2024 we migrated 
lab equipment from our San Jose lab and some from our 
Calabasas site. We paused a number of other equipment 
moves due to the acquisition process.
Energy use 
Spirent is within scope of the Streamlined Energy and Carbon 
Reporting (SECR) Regulations. Spirent’s total global energy 
use decreased by 4.7 per cent in 2024 to 12,202MWh (2023 
12,807MWh). This is due to the continued rationalisation of our 
estate and transition of some labs to a third-party colocation 
facility. Gas use decreased in the year by around 18 per cent to 
330MWh (2023 402MWh) due to reductions in consumption at 
our Calabasas site in the second half of the year. Total energy 
usage in the UK during 2024 was 825MWh (2023 742MWh). 
UK energy use comprises Gas: 85MWh, purchased electricity: 
697MWh, onsite generation from renewables: 85MWh. Within 
the UK, our energy intensity per m2 was 252kWh/m2. This has 
increased from 197kWh/m2 in 2023 due to the closure of two 
low energy-use administrative offices. UK energy use is 6.8 per 
cent of our global total.
Greenhouse gas emissions 
Spirent is committed to combating climate change 
and reporting our progress. Our total Scope 1 and 2 
(location‑based) emissions decreased by 9 per cent from 
2023, and our emissions per $ million of revenue reduced 
by 6.3 per cent. We have reduced our total location‑based 
emissions by 43.7 per cent since our 2014 baseline. Carbon 
emissions arising from our UK operations in 2024 were 
160 tonnes CO2e (2023 142 tonnes CO2e). Emissions 
from UK operations represent 4.2 per cent of the Group’s 
total worldwide.
Due to our purchasing 100 per cent renewable electricity, 
our market-based emissions are significantly lower 
than our location-based total: 60.4 tonnes CO2e in 
2024 (2023 58.5 tonnes CO2e).
The total Scope 3 emissions for the year is around 31,400 
tonnes CO2e with the largest component of our Scope 3 
footprint coming from customer use of our products. A full 
breakdown by source is set out in our Sustainability Report 
which is available on our website at corporate.spirent.com. 
The Group responded to the Carbon Disclosure Project in 
2024, completing the Climate Change and Supply Chain 
questionnaires. In 2024, we maintained a climate change 
rating of B (Management) (2023 B). 
2024 
Tonnes
 CO2e
2023 
Tonnes
 CO2e
Emissions from:
Combustion of fuel and operation 
of facilities (Scope 1) 
60.4
73.6
Electricity, heat, steam and 
cooling purchased for own use 
(Scope 2) 
3,755.3
4,118.8
Total emissions (Scope 1 and 2) 
3,815.7
4,192.4
Scope 3 
31,426
28,426
Total emissions (Scope 1, 2 and 3) 
35,242
32,618
Emissions intensity metrics:
 
Normalised per FTE employee 
2.56
2.53
Normalised per square metre of 
gross internal area of our facilities 
0.117
0.121
Normalised per $ million 
of revenues 
8.29
8.84
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Spirent Communications plc Annual Report 2024

Methodology 
Reporting on emission sources is required under the 
Companies Act 2006 (Strategic Report and Directors’ 
Report) Regulations 2013 and these sources fall within our 
consolidated financial statements. We have reported on all 
the emission sources that the Group is responsible for and 
which fall within our consolidated financial statements. 
We do not have any responsibility for any emission 
sources that are not included in our consolidated financial 
statements. We report our emissions using the location-based 
methodology. We have used the GHG Protocol Corporate 
Accounting and Reporting Standard (Revised Edition), along 
with data gathered to fulfil our requirements under these 
regulations, and the most recent emission factors available: 
UK Government GHG Conversion Factors for Company 
Reporting 2024 for the UK, US EPA 2024 eGrid emissions 
factors for the applicable individual states in the US, and the 
latest emissions factors for all other countries were sourced 
from the International Energy Agency’s 2024 data set. 
Performance against targets 
The Group has set a target to reduce energy use by 25 per 
cent from 2019 levels by the end of 2025. In 2024 our energy 
use was 4.7 per cent lower than the previous year and 15.6 
per cent lower than our 2019 baseline. Our energy reduction 
initiatives have been impacted by the Keysight acquisition as 
we have slowed the pace of transition of our labs to 100 per 
cent renewable energy data centre. 
As part of our target to achieve net zero by 2035, we have 
also set an interim target to reduce carbon emissions across 
Scope 1, 2 and 3 by 15 per cent from a 2022 baseline. We 
have reduced emissions by 29 per cent and are on track to 
meet this.
Energy Savings Opportunity Scheme (ESOS) 
Spirent qualifies for ESOS. We completed an ESOS 
compliant energy audit for Phase 3 and submitted the 
relevant disclosure to the Environment Agency. Anticipating 
the completion of the Company’s acquisition in 2025, 
we submitted a nil return for the new energy action plan 
requirement as future energy reduction initiatives will take 
place within Keysight’s carbon reduction strategy.
Task Force on Climate-related 
Financial Disclosures (TCFD) 
Climate change creates new risks and opportunities for 
companies. In accordance with the requirements of Listing 
Rule 9.8.6R, Spirent has provided disclosures against all 11 
disclosure recommendations that span four key areas of 
governance, strategy and climate change scenario analysis, 
risk management, and metrics and targets. These disclosures 
also meet the mandatory CFD requirements and form part of 
the NFSI statement.
Governance and risk management 
The Board considers sustainability issues (including climate 
change) and oversees the consideration of climate‑related 
risks and opportunities under the TCFD disclosure requirements, 
as well as monitoring progress against our FuturePositive 
sustainability strategy, including climate-related goals 
and targets.
A detailed review of how climate change may impact 
our business in the future was completed in 2021 and the 
assumptions and findings were reviewed in 2024, with only 
minor changes being made. There have been no significant 
changes in our operations or assumptions since 2022 and we 
believe that this analysis still adequately reflects our position. 
The significant climate-related risks and opportunities were 
initially identified via an analysis conducted by a sustainability 
consultant which considered physical, regulatory and 
commercial factors across various scenarios, all of which were 
examined through a senior manager workshop, including 
Executive Directors, General Managers of our business units 
and supply chain, and Operational Executives. These are 
reviewed on an ongoing basis by the Executive Director-led 
ESG Management Committee, the Audit Committee and 
its Risk Sub-Committee, as part of our business risk and 
financial planning processes, with the CEO having overall 
responsibility for sustainability matters. The materiality of 
the potential climate impact is assessed using the Group’s 
materiality criteria. 
Over the course of 2024, a small number of customers have 
engaged with us on the importance of climate change, and 
we have incorporated their expectations into our materiality, 
strategy and reporting planning.
Strategy 
Spirent recognises the importance of climate change as an 
environmental threat that the world faces, and as such we 
have carefully considered the impact of such risk across our 
operations. Climate risks are entirely integrated into our risk 
management process. 
We have identified the following risks across a variety of 
time horizons. The risks consider the potential for increased 
exposure to extreme weather events at a Group location 
or key supply chain site. In addition, likely changes to 
the regulatory system in which the Group operates have 
been considered. 
For the purpose of evaluating climate change-related risks, 
the Group has defined the following time horizons, which also 
ensure that other timeframes, such as business planning and 
viability, are aligned: 
Short term
Medium term
Long term
0–2 years
2–10 years
10+ years
In consideration to Tables A1.1 and A1.2 of the TCFD 
Implementation Guidance 2021, we have considered all 
climate-related risk themes and their potential impact on 
the Group, the most important of which are as follows: 
Transitional risks 
It is expected that there will likely be a large and radical 
change in global markets, with a drive to shift quickly towards 
renewables and away from fossil fuels, resulting in increased 
carbon taxes across all regions in the short and medium 
term. This may result in associated increased costs. Starting 
in the short term, costs are likely to increase by an immaterial 
amount due to higher investment requirements in low carbon 
technology and expected additional carbon-related levies 
and we also expect additional administrative burden on the 
business, likely increasing the costs for resource to deliver 
and report. 
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Spirent Communications plc Annual Report 2024

Sustainability continued
Task Force on Climate-related 
Financial Disclosures (TCFD) continued
Transitional risks continued
We have modelled the impact of carbon credits using a price 
per tonne CO2e of up to £250 and the impact is not material. 
Transitional risks are also unlikely to lead to any impairments 
or write-offs. We expect to purchase carbon credits in the 
short to medium term in line with our commitment to achieve 
CarbonNeutral® Company certification, but expect energy 
efficiency and renewable energy to reduce the requirement 
for carbon credits as we progress towards net zero carbon 
in 2035. We have reviewed these modelling assumptions 
(including the price of carbon credits) during this year and 
believe they remain appropriate. 
In addition, we have agreed a programme to reduce 
our indirect carbon emissions. A key area is the use of our 
products and we will draw on a range of approaches to help 
reduce our impact in this area. These include our continued 
migration from hardware to software test solutions and the 
use of more efficient white-box hardware, improved energy 
management in our bespoke hardware, supporting customers 
with test automation and scheduling, and improved data 
about how our products are used.
We also work closely with our supply chain, and set requirements 
to reduce and report carbon emissions through supplier 
sustainability agreements. During 2024, we have assessed 
the carbon emissions data and climate change management 
of more than 200 key suppliers, and have scored each supplier 
based on the completeness and maturity of their ESG disclosures. 
During 2025 we will engage with these suppliers to seek 
further information and encourage action towards alignment 
with our net zero target.
Physical risks
Acute
Considering the potential of increasing intensity and frequency 
of storms and concentrated rainfall events, and frequency of 
wildfires, we have assessed that these risks would possibly 
cause some disruption to operations. Wildfire risks are most 
relevant to our operations in Calabasas, CA, (which have been 
indirectly affected by the recent wildfires) and flooding in our 
principal contract manufacturer, based in Thailand. 
In the medium to long term, risks include Spirent site damage 
to building and infrastructure, lost time and productivity and 
any associated increased cost of insurance.
Additionally, a major supplier disruption event is a possible 
key risk, causing an outage for a period of time which we 
assess as causing possible delays to customer shipments 
and the timing of revenue recognition. 
Spirent has mitigation plans for each of these physical 
risks identified, which have been developed as part of 
longstanding business continuity and disaster recovery plans. 
Spirent engineering centres are situated in various different 
locations allowing a level of flexibility and agility should 
one site become affected. We endeavour to dual source 
key components wherever possible. Additionally, the Group 
has appropriate business interruption insurance in place. 
Chronic 
Higher peak and average temperatures are likely to result 
in increased energy demand and cooling capacity required 
for lab and office environments. This could lead to increased 
capital expenditure to expand or upgrade cooling equipment 
across multiple Spirent sites in the medium-term. In addition, 
increased heatwaves and droughts could have an impact in 
the short- to medium-term on the health of more vulnerable 
employees and their families, possibly resulting in higher staff 
absence levels. 
It is possible that the rise in average temperatures may 
reduce natural gas use for space heating. Additionally, there is 
already a market opportunity for existing products, relating to 
the provision of emerging energy-efficient Spirent products. 
We have identified a number of areas of opportunity in the short-
term to reduce the energy footprint of our solutions in order to 
support competitive advantage as well as opportunities to 
reduce costs and improve efficiencies, especially from estates 
consolidation and automation within our labs. We also expect 
that a greater focus on climate change will increase our 
resilience from climate-related weather events, both within 
our estate and across our supply chain, through resilience 
planning and upgraded infrastructure as well as enhanced 
preparedness and response procedures.
We also recognise our role in supporting clients to develop new 
technology. We recognise that there may be opportunities 
for new use cases for our existing test solutions to support 
climate mitigation, in particular in the area of lab automation 
and consolidation. 
The Group is still exploring the opportunities that climate 
change presents and therefore they have not been 
incorporated into the modelling.
Scenario analysis
This was last reviewed in 2024 as part of the sustainability 
materiality review, with only minor adjustments made. 
The scenarios are aligned to the IPCC representation 
concentration pathway (RPC) models. Given the period of 
time we anticipate any impacts occurring, we do not believe 
these scenarios have materially changed, although the United 
States recent withdrawal from the Paris Climate Accord may 
delay the adoption of low carbon technologies and policies, 
as well as increase the likelihood of physical climate impacts. 
We have defined modelling assumptions for both scenarios 
for each relevant risk category in order to assess the financial 
and commercial impact to the Group. The impact of each of 
the risks identified above has been assessed, quantified and 
considered in two climate change-related scenarios: 
•	 aggressive mitigation – emissions halved by 2050, average 
temperature increase of 1.5°C; and 
•	 strong mitigation – emissions stabilised at half of today’s 
emissions by 2080, average temperature increase of 2.4°C. 
These scenarios were selected as they would include the 
most aggressive policy responses (which are likely to have the 
greatest impact on our business in the next three to five years) 
and because we believe that aiming to limit climate change 
to 1.5°C still remains the right policy objective.
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Spirent Communications plc Annual Report 2024

In terms of modelling horizon, we have considered the 
impacts over the short, medium and long term, and with 
regard to the occurrence of the risks identified and also in 
comparing with the horizons adopted by peers, the most 
appropriate time horizon to model is 15 years, which covers 
short- to long-term). The most recent strategic three‑year 
plans have been extrapolated to form the base case 
long‑term plans from which to sensitise, using growth rates 
and assumptions consistent with other forward-looking 
financial statement items (goodwill impairment, viability) 
and assumptions. 
Given the modelling horizon, there is not likely to be a 
significant difference between the two scenarios in relation to 
our exposure to physical risks – a change of 1.5°C is expected 
by 2030 under all scenarios, with the same likelihood and 
distribution of extreme weather events and chronic changes 
in weather patterns and temperatures. The major differences 
appear between 2040 and 2080, which falls outside of the 
scope of our long-term plans and provides sufficient time for 
the business to adapt if required. In terms of transitional risk, 
we do expect a difference between the two scenarios, most 
notably in the size of increases to energy costs and the size of 
anticipated carbon tariffs across all regions. 
Based on the modelling we have performed and given 
the significant financial headroom Spirent has, the relative 
magnitude of the impact the risks present, the mitigation 
plans, and the insurance cover in place, it is not anticipated 
that the climate-related risks identified will have a material 
impact in the short term, being less than 5 per cent of 
revenue. The longer-term impact on the organisation’s 
strategy and plans is currently being further assessed 
but initial analysis does not suggest a significant financial 
impact. Therefore, Spirent is considered resilient to climate 
change‑related scenarios. 
Opportunities
As part of the scenario process, a number of opportunities 
have been identified:
•	 reduction in costs and efficiency, especially in relation to 
office estate and automation in labs;
•	 improved resilience from physical and transitionary risks;
•	 additional testing opportunities to support the development 
of new technologies to mitigate and adapt to a changing 
climate; and
•	 expanding demand for test solutions that help 
reduce customer emissions, including lab automation 
and efficiency.
Metrics and targets 
We monitor carbon emissions sources that fall within Scope 1, 
2 and 3 and report our carbon emissions annually within the 
Annual Report and Sustainability Report (see page 34). We 
have considered cross-industry climate-related metrics and 
do not consider these to be material. The Executive Directors’ 
2024 performance share awards also include relevant 
climate-related metrics and targets.
We have set clear targets to source electricity from 100 per 
cent renewable sources, and work towards net zero carbon 
by 2035. We have targeted a 25 per cent reduction in our 
energy usage by 2025. 
We have set a science-based target which commits us to a 
short-term emissions reduction target of 15 per cent by the 
end of 2025 and a medium-term target of 39 per cent by 
2030. We will continue to evaluate whether additional metrics 
and targets are required as part of our existing business 
strategy and risk management processes, in particular 
in relation to supply chain risks, as we further refine our 
longer‑term strategy and plans. 
During the year, we have not identified any additional targets 
and metrics to monitor.
Promote diversity and invest in people 
We aim to take action on diversity. We will attract and develop 
talent and skills, and support long-term sustainable growth. 
Despite the initiatives and progress detailed below, due to 
workforce reductions and limited hiring across the Group, our 
diversity metrics remained flat compared to 2023.
Diversity in talent acquisition 
We have a mature platform to support diversity in talent 
acquisition which includes family-friendly benefits, and 
support early career development and leadership. We 
continued our partnerships with Historically Black Colleges 
and Universities (HBCUs), Morgan State University and Prairie 
View A&M University. In light of the acquisition process we 
have undertaken very limited hiring.
Early career development 
Spirent’s early career programme offers a structured 
pathway into a career in technology through internships, 
apprenticeships and university sponsorships. Our early 
career pathway incorporates resources, tools and training 
for managers and early career staff to help young, talented 
people start a career in technology. 
We operate research partnerships with universities across 
the world through our Academia programme, and support 
undergrad, post-grad and post-doctorate students in 
their research.
Equality and diversity 
The Group employs a diverse workforce and prides itself on 
providing equal opportunities for all. High value is placed 
on rewarding our people for their commitment, integrity 
and service. Our commitment to being a fair and inclusive 
workplace is governed by our Business Ethics and HR Policies 
which ensure that no one is discriminated against, directly or 
indirectly, on the grounds of colour, race, ethnic and national 
origins, sexual orientation or gender, marital status, disability, 
religion or belief, being a part-time employee, or age. 
More detail can be found in our Sustainability Report 
available on our website at corporate.spirent.com.
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Spirent Communications plc Annual Report 2024

Sustainability continued
Promote diversity and invest in people continued
Equality and diversity continued
At 31 December 2024, our gender diversity was:
Level of organisation
 
Female
 
Male
 
Other or no gender reported  
Total
Board
3
38%
5
62%
—
—
8
Executive management1
4
40%
6
60%
—
—
10
Senior management2
6
9%
59
91%
—
—
65
Total employees
344
23%
1,146
77%
—
—
1,490
Notes
1.	 The data for executive management includes the CFO and direct reports to the CEO only, excluding executive assistants.
2. 	 The data for senior management includes all other Vice Presidents (including Regional Sales VPs and Client Partner Executives) and Senior Directors.
The Board is committed to increasing the representation of women on boards and in other leadership roles. This work will 
continue with a focus on developing diversity of all types in executive and senior management roles and throughout the 
talent pipeline.
We aim to support our 
employees to progress 
personally and professionally 
by investing in career 
development, diversity and 
inclusion initiatives, and health 
and wellness programmes. 
Ann Menard 
Global Head of Human Resources
Gender pay gap
Having fewer than 250 employees in the UK, Spirent is 
not currently required to comply with the Gender Pay Gap 
Reporting Regulations introduced in 2017. However, data 
for the 5 April 2024 snapshot date has been collected on 
a voluntary basis and is set out in our Sustainability Report.
Business ethics and human rights 
Spirent’s values and principles are set out in the Group’s 
Business Ethics Policy. These principles apply to all dealings 
with our customers, suppliers and other stakeholders, and 
are considered in pre-contract due diligence and monitored 
through ongoing supplier audits.
The Group has a zero-tolerance approach to all forms of 
bribery and corruption. As a UK-registered Company, Spirent 
Communications plc is bound by the laws of the UK, including 
the Bribery Act 2010, in respect of its conduct both at home 
and abroad. In addition, we will uphold all laws relevant to 
countering bribery and corruption, including the US Foreign 
Corrupt Practices Act, as well as human rights protection, 
in all jurisdictions in which we operate. 
Regular anti-bribery training is required to be taken by 
certain employees. 
Health and safety 
The Board has designated the CFO as the Board member 
responsible for health and safety within the Group and 
procedures are in place for incidents to be reported through 
the Audit Committee to the Board as necessary. 
The health and safety risk profile for the Group remained 
low during 2024, with no reported accidents (2023 nil). There 
were no reportable accidents under the RIDDOR or required 
hospitalisations during the year. 
Training and skills 
Spirent provides all its employees with a wide range of 
technical and business training opportunities. We manage 
training through personal development plans which are 
assessed by all managers and updated periodically. During 
2024, we rolled out training globally on the use of artificial 
intelligence through a network of AI champions.
STEM initiatives and community impact projects 
Spirent actively encourages its employees to become 
STEM (science, technology, engineering and mathematics) 
Ambassadors around the globe.
We provide all our employees with volunteering time off to 
make a positive contribution to the communities in which 
they work. 
Through financial donations and volunteering, Spirent has 
continued to support community projects worldwide. 
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Spirent Communications plc Annual Report 2024

Operate responsibly 
We operate with integrity. Over the last few years we have 
worked towards implementing ISO 14001 management 
system practices globally and achieving zero waste to landfill.  
We have achieved ISO 14001 certification at 13 of our major 
sites in EMEA and the US. We have incorporated circular 
economy principles in our product design and reduced the 
sustainability impacts of our supply chain. 
In 2024, we published an eco-profile (a detailed disclosure 
of the environmental performance of the product) for the 
PNT X, a new product from our Positioning business. We also 
completed more than 200 supplier sustainability assessments 
for our most important vendors.
Vendor assessment and auditing 
Vendors are required to abide by our Code of Conduct which 
sets out our expectations for environmental management, 
labour and human rights, health and safety, and business 
ethics. They are assessed using a detailed questionnaire. 
During 2024 we developed a new supplier ESG assessment 
framework, which uses information from vendors’ public 
disclosures to score their maturity across nine categories, 
including commitment to sustainability, policies, modern 
slavery and human trafficking, carbon emissions and 
climate change, compliance, reputation and legal standing, 
management systems and certifications, responsible material 
sourcing, and responsible supply chain management.
We assessed more than 200 of our key suppliers and 
“Risk A” vendors across the year. During 2025 we will 
engage with these suppliers to obtain more information 
and encourage them to more closely align their efforts 
with our ESG objectives. More details can be found in our 
Sustainability Report which is available on our website at 
corporate.spirent.com.
Modern slavery and human trafficking 
We comply with the requirements of the UK Modern Slavery 
Act 2015 and the California Transparency in Supply Chains 
Act 2010. We require slavery and human trafficking to be 
eradicated from our direct supply chain for the products 
we sell, and we monitor suppliers by performing regular 
evaluation surveys to assure ourselves of each supplier’s 
commitment in this area. 
Spirent’s full Statement on Modern Slavery and Human 
Trafficking can be found on the Company’s website at 
corporate.spirent.com. 
Electronic waste and use of hazardous materials 
Spirent’s business units comply with the EU’s Waste Electrical 
and Electronic Equipment Regulations 2013, the EU’s 
Restriction of Hazardous Substances (RoHS) Directive, 
the Battery Directive and the California Electronic Waste 
Recycling Programme. 
Conflict minerals 
The Group is not directly required to comply with or report 
under Section 1502 of the Dodd-Frank Act or the US Conflict 
Minerals Law. However, it has robust procedures in place 
to ensure that it would be in compliance if it were brought 
within the scope of this legislation. The Group is subject to the 
EU’s Directive on Conflict Minerals; we are monitoring the 
development of the legislation and are confident our existing 
practices meet the specifications required. 
Information security 
Spirent takes data security and privacy seriously. We 
continually review the security of our data systems and 
procedures in order to comply with all legislation and so we 
can react to areas of heightened risk promptly and effectively. 
We operate robust information security procedures and 
our Applications & Security business (based at Plano and 
Santa Clara) and our Positioning Technologies business 
(based in Paignton) operate ISO 27001 certified information 
management systems.
Our procedures restrict the type and quantity of confidential 
information collected and stored and there are robust 
procedures in place to protect customer data from 
unauthorised access and disclosure. 
Periodic information security risk assessments are performed, 
and training is provided to staff with the aim of preventing 
information security breaches. We have a whistleblowing 
procedure in place for staff to report information security 
or any other concerns. 
Spirent has implemented a response procedure to manage 
breaches of confidential information if they were to occur. 
Confidential waste is shredded if in hard copy and certificates 
of destruction are provided for electronic storage devices 
disposed of at end of life.
Be accountable and transparent 
We aim to communicate regularly with staff on our 
FuturePositive strategy and the progress made. 
The Board and Audit Committee oversaw our climate change 
and sustainability programme.
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Spirent Communications plc Annual Report 2024

Note
1.	 Before other adjusting items of $1.2 million charged in 2024 (2023 $6.1 million). See note 3.
Operating review
Revenue
$181.0m
(2023 $199.1m)
Adjusted operating profit1
$14.6m
(2023 $16.9m)
Lifecycle Service 
Assurance
Our Lifecycle Service Assurance 
portfolio boasts the industry’s 
most comprehensive set of 
end‑to-end solutions aimed 
at accelerating customers’ 
initiatives as they develop, deploy 
and optimise new devices, 
technologies and services. From 
lab environment transformations 
to pre‑production and live 
networks, we dramatically 
reduce the time, costs and risks 
associated with bringing new 
technologies such as 5G 
Standalone (SA) and Wi-Fi 7 to 
market.
2024 performance highlights
•	 Important strategic wins with enterprise 
customers, including Financial Services, 
demonstrating greater diversity in our customer 
base that will mitigate risks associated with 
cyclical incumbency and drive future growth.
•	 Despite continuing 5G SA delays towards 
commercial deployments during 2024, our 
industry-leading Landslide 5G Core test solution, 
which is pivotal for 5G SA and 5G Advanced, was 
selected by over 50 customers including Tier-1 
operators, hyperscalers and equipment vendors.
•	 Large multi-year order growth at customers 
where we have an incumbency.
•	 Good order growth in Europe with Tier-1 telecom 
service providers for lab and test automation. 
•	 As a result of the ongoing challenging telecom 
market in 2024, trading performance was 
reduced compared to 2023. We did however 
see order pipeline momentum in the latter part 
of the year.
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Spirent Communications plc Annual Report 2024

FWA benchmarking
Validating fixed wireless access 
performance nationwide
Challenge:
A leading US telecom operator is expanding its fixed 
wireless access (FWA) services, aiming to deliver high-
speed 5G internet directly to the homes of subscribers 
across the country. With data rates and performance 
important in attracting and retaining customers, the 
operator was determined to ensure its offerings met 
advertised data rates and performance levels. 
Solution:
The operator partnered with Spirent to conduct 
comprehensive tests across several major cities, 
measuring data, video and gaming performance. The 
study provided a side-by-side comparison with other 
operators, highlighting the effects of mobility, peak 
usage times and varied spectrum strategies on FWA 
reliability. Equipped with Spirent’s granular field-testing 
data, the operator was able to validate that its services 
met market expectations, while also pinpointing 
opportunities for optimisation and adjustments that 
could further enhance user experience. 
Impact:
This comprehensive test data is offering invaluable 
insights beyond high-level crowdsourced statistics, 
with specific metrics on 5G link performance directly 
relevant to the operator’s network. Empowered by 
the unique value of the results, the operator plans 
to expand this testing initiative to additional cities 
during 2025.
 
Strategy 
Our Lifecycle Service Assurance strategy is: 1) deliver 
a leading active assurance platform for 5G and next-
generation service delivery and user experience assurance; 
2) help service providers and enterprises automate critical 
lab environments and test activities, as the industry moves 
towards an always-on continuous test environment; and 
3) leverage our product offerings, together with our unique 
test and assurance expertise, to deliver a new portfolio of 
outcome-driven service offerings. Three key attributes set 
Spirent apart in the Lifecycle Service Assurance market:
Automation 
Automation continues to become a growing priority across 
both the telecom ecosystem and enterprises, with the 
objective of improving agility and operational efficiency. 
Legacy labs, testing and service assurance activities have 
been mostly siloed, manual, reactive and time consuming. 
As continuous integration and continuous delivery (CI/CD) 
principles become mainstream, automated testing and 
assurance are becoming essential to support the CI/CD 
model across all layers. Automation enables use cases such 
as lab transformation, new service activation, continuous 
monitoring and automated troubleshooting to be seamlessly 
integrated with network management systems, with a goal 
of establishing fully autonomous operations. Spirent is at the 
forefront of this journey.
Coverage
Spirent is the only vendor to offer both lab and live solutions 
as both a contiguous and continuous test offering. With the 
broadest coverage in the industry, from the user device 
into the radio access network, across the cloud and mobile 
backhaul, and into the mobile core, our solutions provide the 
broadest end-to-end visibility in the industry. The breadth and 
depth of our expertise and our portfolio enables us to quickly 
address net-new opportunities including direct‑to‑device 
communications from non-terrestrial networks and 
next‑generation access networks.
Analytics
Spirent continues to advance our machine learning (ML) 
and artificial intelligence (AI) based analysis providing 
actionable insights that allow our customers to detect, 
isolate and eliminate potential service interruptions or 
degradations before subscribers are impacted. This in turn 
allows rapid reduction in mean time to repair by alleviating 
the unnecessary escalations typically found in traditional 
operational support models.
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Spirent Communications plc Annual Report 2024

What we test and assure
Our Lifecycle Service Assurance offerings support the full 
lifecycle for any new technology rollout. From pre-production 
test and validation to post-production troubleshooting, to 
transforming labs and processes into agile continuous test 
environments through automation, we help our customers 
maximise the monetisation of any new technology and reduce 
costs. The following key areas were instrumental in growing 
pipeline and offer continued expansion opportunities into 
2025 and beyond:
Enterprise and telecom lab 
transformation (automation)
Enterprises and telecom providers are prioritising 
digitisation programmes aimed at improving efficiency, 
reducing costs and meeting regulatory requirements. 
The automation of lab environments, testing, lifecycle 
management activities and network operations is at the 
heart of these programmes. Spirent’s lab and test automation 
solutions enable customers to consolidate and transform 
physical labs into web accessible resources for remote, 
automated testing. In 2024 we won multiple lab automation 
deals with enterprise and telecom providers, creating 
a platform to upsell a broader array of our test solutions 
including security and cloud-native resilience.
Operating review continued
5G core
For both standalone and non-standalone flavours of 
5G, Spirent provides continuous testing capability across 
the entire lifecycle for any initiative. Beginning with the 
network equipment manufacturer, through service provider 
deployments and enterprise service consumption, our 5G 
offering bridges the gaps traditionally found between the 
develop, deploy and operate phases of a new technology. 
Focus areas include 3GPP network function testing, 
interoperability, performance and security testing. In 2024 we 
enhanced our 5G core solution with support for cloud-native 
resilience testing to support service providers to safely operate 
their 5G networks on private or public cloud infrastructure. 
Wi-Fi
Following the acquisition of octoScope in 2021, Spirent is the 
market leader in Wi-Fi test and certification. With the adoption 
of Wi-Fi 6E in full swing and Wi-Fi 7 released in 2024, 
Spirent enhanced its early support for Wi-Fi 7 testing during 
2024 to provide automated testbeds specifically designed 
to comprehensively test access points, devices and mesh 
systems, revolutionising testing for a range of devices, from 
phones and virtual reality goggles to refrigerators and drones. 
Lifecycle Service Assurance continued 
Cloud-native 
network testing
Ensuring network resilience 
in critical situations 
Challenge:
Preparing for 5G nationwide rollout, a leading Turkish 
telecommunications and digital services provider 
needed to ensure robust emergency connectivity 
for a region prone to earthquakes, where natural 
disasters can overwhelm networks with simultaneous 
calls. Serving over 40 million subscribers, the operator 
wanted to enhance its core network’s resilience to 
support critical communication during seismic events.
Solution:
Partnering with Spirent, the provider deployed the 
Landslide solution to simulate peak emergency traffic, 
enabling it to test core network performance under 
controlled, disaster-like conditions. By replicating high-
stress scenarios, the operator can verify its network’s 
ability to handle sudden surges in demand, supporting 
essential communication without interruption.
 
Impact:
With this capability, the operator can assure subscribers 
that emergency calls will reach loved ones or services 
when needed most. Typically, testing is only performed 
in a lab environment, but with Landslide’s capabilities, 
the service provider obtained government and 
regulatory approval to perform testing on the live 
network during scheduled maintenance windows, 
elevating preparedness standards.
 
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Spirent Communications plc Annual Report 2024

Performance 
Lifecycle Service Assurance revenue was $181.0 million and 
was impacted during the first half of the year by continuing 
macroeconomic challenges, which saw our telecom 
customers enforce strict cost discipline and delay spending, 
especially towards 5G. In the fourth quarter we saw positive 
signs that spending is beginning to return in our major 
addressable markets. 
The impact was primarily felt on our wireless (5G radio) 
test portfolio as service providers delayed 5G coverage 
expansions, but we saw positive momentum around our 
mobility (5G core) solutions as leading operators prepare 
for their 5G SA upgrades, including several large multi-
year orders.
We saw strong progress in our lab and test automation 
portfolio as we continued to expand capabilities, allowing 
us to move into adjacent enterprise markets, with multiple 
new orders from Financial Services organisations 
demonstrating the broader applicability and market 
opportunity of our portfolio.
Accomplishments 
Our lab to live portfolio for 5G SA core networks continued 
to expand, with the addition of cloud-native function (CNF) 
resilience testing to our market-leading Spirent Landslide 
solution to continuously test the impact of CNF performance 
on the delivery of 5G SA services, allowing service providers 
to safely operate their 5G networks on private or public 
cloud infrastructure.
We continued to grow our automated lab to live footprint 
through multiple orders with Tier-1 service providers 
in Europe and North America, to support them on their 
transition and ongoing lifecycle management of 5G SA 
including 5G core, security and CNF resilience testing, lab 
transformation and continuous delivery integration.
We continued to advance our diversification strategy 
towards enterprises and specifically Financial Services, 
with multiple new orders for our market-leading lab 
transformation and automation portfolio to support their 
digital transformation programmes and time-critical 
regulatory compliance requirements. 
Spirent’s industry-leading automated modular test 
platform for Wi-Fi devices, Octobox™ added significant 
enhancements for Wi-Fi 7 testing including the world’s first 
pre-configured automated testbed, designed specifically 
to accelerate testing, validating and optimising the 
performance of consumer endpoint devices connected to 
Wi-Fi 7, which revolutionises the testing for a large range 
of devices, from phones and virtual reality goggles to 
refrigerators and drones.
Our diversification strategy is 
continuing to rapidly advance 
and deliver results, and in 2024 
we secured multiple new wins for 
Financial Services automation 
and test, representing important 
progress as we develop a growing 
pipeline and reputation in 
this segment.
Doug Roberts
General Manager, Lifecycle Service Assurance
 
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43
Spirent Communications plc Annual Report 2024

Note
1.	 Before other adjusting items of $1.3 million charged in 2024 
(2023 $7.3 million). See note 3.
Operating review continued
Revenue
$279.2m
(2023 $275.2m)
Adjusted operating profit1
$44.9m
(2023 $39.0m)
Networks & Security
Networks & Security is a world 
leader in high-speed Ethernet/
internet protocol (IP) performance 
testing and automotive Ethernet, 
and develops test methodologies, 
tools and services for virtualised 
networks and data centre 
connectivity fabrics, including 
AI and the cloud. We provide 
consulting services, test tools, 
methodologies and proactive 
security validation solutions. 
We are leveraging our world 
leadership in global navigation 
satellite system (GNSS) simulation 
solutions and services as we 
expand further into the broader 
positioning, navigation and 
timing (PNT) market including 
low earth orbit (LEO) satellites 
and autonomous vehicles.
2024 performance highlights
•	 We continued to demonstrate our leadership in 
800G high-speed Ethernet testing which is critical 
for the evolution of data centres to underpin AI 
growth, including orders with leading network 
infrastructure suppliers and cloud hyperscalers, 
and won the industry’s coveted Interop Best 
of Show Award 2024 “Grand Prize” for our AI 
emulation solution.
•	 We released our new Positioning test and 
simulation product (PNT X) in April to underpin 
our market leadership and see new opportunities 
in the emerging LEO satellite market.
•	 We continued to expand our Positioning 
business into civil aviation and automotive 
verticals, including supporting the creation of 
a groundbreaking new automotive positioning 
standard in China, which has global implications 
for the automotive sector.
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Spirent Communications plc Annual Report 2024

AI traffic simulation testing over Ethernet
Validating hyperscaler’s high-speed Ethernet network for AI workloads
Challenge:
As AI is transforming the industry, a leading AI-focused 
hyperscaler building the next-generation public cloud 
needed to perform critical 800G Ethernet fabric testing 
and assurance, to ensure optimal performance for 
AI workloads.
Solution:
Identifying Spirent as a leading Ethernet innovator, the 
hyperscaler selected Spirent’s B3 800G™ Appliance 
to help it optimise the performance of high-speed 
Ethernet infrastructure required to support AI-driven 
applications. Hyperscalers globally are continuing 
to scale rapidly to meet the dramatic demand for 
accelerated compute solutions, critical for training and 
serving the most sophisticated AI models. By utilising 
Spirent’s 800G Ethernet solution, this hyperscaler now 
has a rigorous, high-scale testing capacity to evaluate 
bandwidth and resource utilisation. 
Impact:
The Spirent solution will help the hyperscaler to test and 
validate its infrastructure’s readiness for bandwidth-
intensive AI workloads, while maintaining optimal 
network efficiency, balancing efficiency and sustainability, 
and monetising its AI Ethernet infrastructure investments. 
This will help accelerate 800G deployments and enable 
the networking industry to power new applications 
running AI and machine learning. 
Strategy 
We are maintaining and expanding our market leadership 
in high-speed Ethernet test, with a focus on diversifying our 
customer base into data centres and enterprises, driving 
growth through involvement in all stages of next‑generation 
network and cloud infrastructure development, from 
verification of pre-silicon and silicon to high-density, 
high‑capacity systems. 
We are working to drive industry standards that enable 
rapid adoption of technologies such as generative artificial 
intelligence (AI), post-quantum cryptography, cloud, secure 
access service edge (SASE)/zero trust and automotive 
Ethernet, expanding our test domain expertise and delivering 
more managed services. 
We are addressing additional enterprise and government 
demands through partnerships with network equipment 
manufacturers, cloud providers and service providers on 
performance and security validation essential for their 
development and deployment, with solutions and services 
addressing AI data centres, telecom IP-transport networks, 
enterprise networking, cloud and edge computing and 
SASE environments. 
We are building on our global PNT test leadership, extending 
our reach and influence as the trusted partner of researchers, 
developers and integrators in the field of PNT technology. 
Our broad portfolio of solutions and managed services 
is increasingly multi-sensor oriented, assuring that our 
customers in growth segments such as civil aviation, LEO 
satellites, chipsets and automotive technologies are able to 
achieve their PNT ambitions. 
We are leveraging our subject expertise gained from 
design and verification of GNSS technologies in the lab 
into geospatial prediction services to help ensure safe and 
reliable navigation of vehicles and aircraft including drones 
and devices. 
What we test and assure 
High-speed Ethernet/IP, cloud and virtualisation
Our high-speed Ethernet/IP, cloud and virtualisation test 
solutions enable network vendors, carriers and cloud 
service providers to test the performance and security of 
next-generation networks, applications and data centre 
connectivity fabrics by simulating real-world conditions in the 
lab and on the network. Our portfolio addresses physical data 
centres and virtualised networks, applications and services. 
Our solutions enable architects, developers and test engineers 
to create and transmit complex and high-capacity traffic 
and safely assess the performance, scalability and resilience 
of their products. Our customers benefit from our wide 
network of industry partnerships and active contributor role in 
standards development, enabling them to leverage the latest 
technology and best practices.
Applications performance and cybersecurity
Spirent is a single source for security assurance of all network 
infrastructure elements. We provide comprehensive security 
and performance validation capabilities covering all elements 
of any production environment: physical and virtual security 
domains, distributed edge, 5G and Internet of Things use 
cases, whether legacy or virtualised and cloud. Our flexible 
solutions and services offerings provide hyper‑realistic 
assessment based on real-world application, service 
and threat traffic emulation. 
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Spirent Communications plc Annual Report 2024

What we test and assure continued
Positioning, navigation and timing
We are market leaders in addressing the PNT research and 
development, verification and integration testing needs 
of customers from national government, military and 
space contractors to commercial PNT chipset and device 
developers, automotive, precision agriculture and survey 
players. Our market-leading radio frequency simulation 
environments and record/playback systems offer a practical 
and robust framework to audit receiver, system or application 
resilience in the face of increasing threats to GNSS-based 
PNT. We are leaders in the testing of hybrid positioning and 
sensor fusion under real-world conditions for connected and 
autonomous vehicle development. Our latest innovation is 
a patented service that provides forecasts of GNSS signal 
performance to assure safe and reliable navigation in 
live deployment scenarios for the aviation (e.g. drones), 
automotive and other industries.
Operating review continued
Performance 
We delivered revenue growth in 2024 despite challenging 
market conditions in the telecommunications sector which 
remained impacted by macroeconomic uncertainty, and 
some customer hesitancy resulting from our recent takeover 
announcements; the Networks & Security segment revenue 
was $279.2 million. We continued to focus on new growth 
markets including data centre networking needs to support AI 
where we saw growing momentum for our new AI emulation 
solution, and earlier stages of the R&D lifecycle around 
pre‑silicon testing where we secured several strategic wins 
and have a strengthening pipeline. As a result, adjusted 
operating profit was $44.9 million (2023 $39.0 million).
With the Chinese economy continuing to be challenged in 
2024, we focused on other markets where there is significant 
momentum for AI-related initiatives with service providers 
and network equipment manufacturers and we are well 
positioned and suited to capture this anticipated growth 
in AI spend.
Our Positioning business, which operates within diversified 
end markets, saw market share gains built on expansion 
into new sectors and through new product leadership. We 
continued to see solid spending in government and commercial 
markets, reinforcing our position as market leader. We also saw 
continued pipeline momentum into larger addressable markets 
in LEO, aerospace and automotive.
Networks & Security continued 
Pre-silicon verification for AI
Fast-tracking Ethernet chip development for AI data centre networking 
Challenge:
In response to the growing demands for high-speed 
Ethernet solutions, Siemens was looking to bring chipset 
testing to pre-silicon verification. The aim was to develop 
a verification solution to reduce complexity and accelerate 
the silicon creation lifecycle, paving the way for faster 
Ethernet chip development tailored for AI data centre 
networking.
Solution:
Siemens partnered with Spirent to develop a sophisticated 
pre-silicon system-on-chip verification solution for AI 
data centre networking over Ethernet by integrating 
Spirent’s renowned TestCenter Virtual into Siemens’ 
Virtual Ethernet test software for Veloce™. The result 
is a solution that brings sophisticated real-world 
Ethernet traffic testing capabilities, traditionally only 
available in post-silicon validation, to the pre-silicon 
verification process. 
Impact:
By identifying issues early in the design cycle, the virtual 
solution accelerates the entire silicon development process, 
reducing risks and expediting product launches. The 
solution supports dynamic traffic patterns in AI fabric 
communications without constraints. New features can 
be added quickly to enable new use cases as needed, 
and early-stage testing reduces the need for costly 
hardware upgrades and complex deployments, delivering 
a cost-effective alternative for chipset development. 
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Spirent Communications plc Annual Report 2024

Accomplishments
High-speed Ethernet/IP, cloud and virtualisation
•	 Our leadership in 800G Ethernet was highlighted with 
a major AI-focused hyperscaler, helping it test critical 
800G Ethernet fabric to ensure optimal performance, 
efficiency and sustainability for AI workloads. As demand 
in next‑generation cloud and data centre networking 
testing for AI gathers pace in 2025, we anticipate growth 
for our 800G test solutions and early demand for our 
next-generation 1.6 terabit offering. 
•	 We released our pioneering AI emulation solution for data 
centre AI Ethernet networking fabric and were honoured 
with the coveted Interop Tokyo 2024 Best of Show Award 
“Grand Prize”, chosen by a panel of leading industry 
analysts and experts.
•	 We collaborated with Siemens Digital Industries Software 
to deliver a sophisticated pre-silicon test solution for 
Ethernet chipset design verification. The joint networking 
system-on-chip verification solution paves the way for 
faster Ethernet chip development tailored for uses such as 
data centre AI networking.
Applications performance and cybersecurity 
•	 We released a powerful new multi-speed appliance 
to support hyperscalers and their network and security 
vendors test the limits of next-generation application 
delivery, AI flow performance and security effectiveness. 
•	 We saw growing momentum with Financial Services 
as they look to test the resilience and security of their 
networks to meet regulatory requirements and deal with 
the increased frequency and severity of cyberattacks.
•	 We delivered first to market support for post-quantum 
cryptography ciphers to support the growing threat of 
“harvest now, decrypt later” attacks.
Positioning, navigation and timing 
•	 We released our new Positioning test and simulation 
product (PNT X) in April to underpin our market 
leadership and see new opportunities in the emerging 
LEO satellite market.
•	 We continued to expand our Positioning business 
into civil aviation and automotive verticals, including 
supporting the creation of a groundbreaking new 
automotive positioning standard in China, which 
marks a pivotal moment for automotive sector safety 
and positioning accuracy. It is expected to become a 
regulatory requirement for all vehicles being sold in 
China from next year and has global implications for 
the automotive sector.
We are proud to support our 
customers with our award-winning 
800G and AI workload emulation 
platforms for Ethernet, which 
position us well for the rapidly 
growing data centre AI market, 
while demand for our ultra-high-
performance network security 
and application test platform 
continues to grow.
Aniket Khosla
Vice President - Product Management, Wireline
 
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47
Spirent Communications plc Annual Report 2024

Group overview
Despite the industry-wide slowdown and continued 
challenging market conditions, we saw early signs of market 
recovery, particularly in the final quarter of the year which 
saw a good uptick of order growth.
As previously stated, the telecommunications sector 
continued to be very challenging in 2024. By continuing 
to invest in our leading products, we have been able to 
support our customers as they continue to progress their 5G 
related rollout programmes focusing on targeted network 
expansions and improved quality and coverage. We saw 
good growth in EMEA across the year, and some recovery 
in North America in the second half, offset by a reduction 
in China, due to ongoing economic challenges, which 
resulted in full year revenue of $460.2 million, compared 
to $474.3 million for 2023. Adjusted operating profit grew 
to $46.2 million from $45.2 million. Effective supply chain 
management and robust customer pricing meant gross 
margin was maintained at 72 per cent. The orderbook 
closed up 6 per cent at $312.1 million (2023 $293.7 million), 
providing a solid base as we move into 2025.
Other adjusting items were $21.1 million (2023 $14.2 
million) comprising mainly adviser costs of $18.2 million 
(2023 nil) relating to the acquisition of Spirent, the majority 
of the remainder being restructuring and strategic 
evaluation costs of $2.5 million (2023 $13.5 million). 
Adjusting items are further detailed on page 51. 
The effective tax rate remained flat at 10.7 per cent (2023 
10.8 per cent). Adjusted basic earnings per share increased 
by 2.6 per cent, up from 7.55 cents last year to 7.75 
cents for 2024.
Our approach to strong financial management and focus 
on our balance sheet remain in place. Cash increased to 
$141.8 million (2023 $108.1 million).
Financial review
Revenue
$460.2m
(2023 $474.3m)
Gross margin
72%
(2023 72%)
Closing cash
$141.8m
(2023 $108.1m)
Enduring 
effective financial 
management, 
despite 
challenging 
environment 
Paula Bell
Chief Financial & Operations Officer
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Spirent Communications plc Annual Report 2024

The following table shows summary financial performance for the Group: 
$ million
2024
2023
Change
(%)
Orderbook1
312.1
293.7
6.3
Order intake2
479.0
477.0
0.4
Revenue
460.2
474.3
(3.0)
Gross profit
331.5
343.6
(3.5)
Gross margin (%)
72.0
72.4
(0.4pp)
Adjusted operating costs3
285.3
298.4
(4.4)
Adjusted operating profit3
46.2
45.2
2.2
Reported operating profit
10.3
18.4
(44.0)
Reported profit before tax
13.8
22.9
(39.7)
Effective tax rate4 (%)
10.7
10.8
(0.1pp)
Adjusted basic earnings per share5 (cents)
7.75
7.55
2.6
Reported basic earnings per share (cents)
2.25
4.30
(47.7)
Closing cash
141.8
108.1
31.2
Notes 
1.	 Orderbook is an alternative performance measure as defined in the appendix on page 195.
2.	 Order intake represents commitments from customers to purchase goods and/or services that will ultimately result in recognised revenue. 
3.	 Before acquired intangible asset amortisation, share-based payment and other adjusting items amounting to $35.9 million in total (2023 $26.8 million).
4.	 Effective tax rate is the adjusted tax charge before tax on adjusting items, expressed as a percentage of adjusted profit before tax.
5.	 Adjusted basic earnings per share is based on adjusted earnings as set out in note 11 of Notes to the full year consolidated financial statements.
Note on Alternative Performance Measures (APM)
The performance of the Group is assessed using a variety of performance measures, including APMs which are presented to 
provide users with additional financial information that is regularly reviewed by management. These APMs are not defined 
under IFRS and therefore may not be directly comparable with similarly identified measures used by other companies. 
The APMs adopted by the Group are defined on pages 195 and 196. The APMs which relate to adjusted income statement lines 
are presented and reconciled to GAAP measures using a columnar approach on the face of the income statement and can be 
identified by the prefix “adjusted” in the commentary. All APMs are clearly identified as such, with explanatory footnotes to the 
tables of financial information provided, and reconciled to reported GAAP measures in the Financial Review or Notes to the full 
year consolidated financial statements. The reported GAAP measures give the complete measure of financial performance.
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Spirent Communications plc Annual Report 2024

Financial review continued
Revenue
$ million
2024
% of total
2023
% of total
Revenue by segment
 
 
 
 
Lifecycle Service Assurance
181.0
39.3
199.1
42.0
Networks & Security
279.2
 60.7
275.2
58.0
 
460.2
100.0
474.3
100.0
Revenue by geography
 
 
Americas
273.3
59.4
268.1
56.5
Asia Pacific
126.3
27.4
153.9
32.5
Europe, Middle East and Africa
60.6
13.2
52.3
11.0
 
460.2
100.0
474.3
100.0
Overall Group revenue declined by 3 per cent, with Lifecycle Service Assurance down 9 per cent and Networks & Security 
up 2 per cent, respectively, compared to the prior year. 
Revenue in Lifecycle Service Assurance was lower in the first half of the year due to the continued customer spending delays 
particularly in the telecommunications market. We have a growing orderbook for our test assurance solutions. We experienced 
decline from legacy products such as the channel emulator whilst we are seeing momentum in new customer segments for our 
test and assurance solutions. Nonetheless, progress was made in the fourth quarter of the year and Lifecycle Service Assurance 
has continued to expand its capabilities, allowing a move to adjacent enterprise markets, with multiple new orders from 
Financial Services organisations. 
Networks & Security’s growth was boosted by a good performance from our High-Speed Ethernet products and growing order 
pipeline in Positioning, which was supported by positive take up of a new product line. 
Revenue in the regions saw growth in the Americas and EMEA compared to the prior year, and a decline in Asia Pacific, which 
was principally as a result of macroeconomic factors in China.
Gross margin
$ million
2024
%
2023
%
Lifecycle Service Assurance
133.3
73.6
147.8
74.2
Networks & Security
198.2
71.0
195.8
71.1
 
331.5
72.0
343.6
72.4
Gross margin remained steady at 72 per cent (2023 72 per cent) driven by effective supply chain management and robust 
customer pricing. 
Operating costs
$ million
Adjusted1
 2024
Reported
 2024
Adjusted1
 2023
Reported
 2023
Product development
99.0
99.0
102.4
102.4
Selling and marketing
126.3
126.3
133.9
133.9
Administration
60.0
95.9
62.1
88.9
Operating costs
285.3
321.2
298.4
325.2
Lifecycle Service Assurance
118.7
119.9
130.8
136.9
Networks & Security
153.3
154.6
156.9
164.2
Corporate
13.3
46.7
10.7
24.1
Operating costs
285.3
321.2
298.4
325.2
Note
1.	 Before acquired intangible asset amortisation, share-based payment and other adjusting items amounting to $35.9 million in total (2023 $26.8 million).
The continued close management of our cost base, and the result of initiatives implemented at the end of 2023, resulted in 
adjusted operating costs savings which was offset by higher incentive accruals (2023 nil). Actual reported costs increased in 
2024 due to acquisition related costs.
We have continued to protect our technical leadership and ongoing investment in product development. Costs decreased year on 
year from $102.4 million to $99.0 million, driven by initiatives mainly taken in late 2023 as we transferred activities to lower-cost 
regions. Our investment has led to promising new launches – a new PNT X solution has been welcomed by new customers and our 
Wi-Fi 7 solution is seeing early momentum. Our new AI High-Speed Ethernet solution and a new Automation solution are winning 
new customers in Communications and Financial Services. 
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Spirent Communications plc Annual Report 2024

Sales and marketing costs decreased by $7.6 million, from $133.9 million to $126.3 million, due to a successful reorganisation 
of our EMEA sales model which now includes more channel partners and less staff. The reorganisation drove increased orders 
from this region. 
Operating profit
$ million
2024
Adjusted
 operating
 margin 1,2
%
2023
Adjusted
 operating
 margin 1,2
%
Lifecycle Service Assurance
14.6
8.1
16.9
8.5
Networks & Security
44.9
16.1
39.0
14.2
Corporate
(13.3)
(10.7)
 
Adjusted operating profit1
46.2
10.0
45.2
9.5
Adjusting items:
 
 
Acquired intangible asset amortisation
(5.2)
(5.0)
 
Share-based payment
(9.6)
(7.6)
 
Other adjusting items
(21.1)
(14.2)
 
Reported operating profit
10.3
18.4
 
Notes
1.	 Before acquired intangible asset amortisation, share-based payment and other adjusting items amounting to $35.9 million in total (2023 $26.8 million).
2.	 Adjusted operating profit as a percentage of revenue in the period.
Adjusted operating profit increased to $46.2 million (2023 $45.2 million). 
Total adjusting items of $35.9 million in 2024 increased from $26.8 million in 2023, mainly due to the increase in acquisition 
related transaction costs relating to the acquisition of the Group by Keysight. 
Therefore, reported operating profit declined to $10.3 million (2023 $18.4 million), reflecting the adviser costs relating to the 
acquisition of Spirent.
Acquired intangible asset amortisation and share-based payment
The acquired intangible asset amortisation charge increased slightly over the prior year to $5.2 million (2023 $5.0 million) due to 
the amortisation of the intangible assets recognised on the acquisition of the NetScout business carve-out in September 2023. 
Share-based payment increased to $10.1 million in 2024 (2023 $7.7 million), of which $9.6 million (2023 $7.6 million) has been 
treated as an adjusting item.
Other adjusting items
$ million
2024
2023
Restructuring
2.5
13.5
Acquisition related costs
18.6
0.7
 
21.1
14.2
Restructuring
$ million
2024
2023
R&D engineering plan
—
0.7
Finance transformation
1.2
1.1
Organisational restructure
0.8
8.8
Facilities downsize
0.5
2.9
 
2.5
13.5
Restructuring
We concluded our R&D engineering site plan to relocate activities from North America to lower-cost regions for our High-Speed 
Ethernet business in 2023. No further significant costs are expected in relation to this project. 
In 2023, to embed standardised global finance processes, we moved certain accounting activities from North America to the UK, 
incurring $1.1 million of costs including $0.5 million of consultancy costs. In 2024, we moved into the next phase of the initiative, 
incorporating the review of key global process and/or control enhancements, incurring further consultancy costs of $0.9 million. 
Strategic actions were taken to review the cost base and facility footprint in the second half of 2023 and we exited and 
downsized three of our North American facilities which gave rise to a non-cash $2.9 million impairment of assets in 2023. 
The 2024 amounts relate to moving, relocating and downsizing costs directly attributable to this project.
STRATEGIC REPORT
51
Spirent Communications plc Annual Report 2024

Other adjusting items continued
Acquisition related costs 
In March 2024, Keysight announced its intention to purchase 
Spirent. Therefore, the costs of $18.2 million recognised in 
2024 relate mainly to professional advisory charges due to 
this acquisition. We expect further deal related charges, the 
majority of which are expected to be incurred when the deal 
is closed.
On 8 September 2023, the Group completed the asset purchase 
of a small Test Lab Automation business carve‑out from 
NetScout Inc. Retention costs of $0.4 million were incurred 
during 2024 (2023 $0.7 million).
The tax effect of other adjusting items is a credit of $0.8 million 
(2023 $2.5 million). 
The total cash outflow in respect of other adjusting items is 
reported within cash flows from operating activities in the 
consolidated cash flow statement.
Currency impact 
The Group’s revenue and costs are primarily denominated in 
US Dollars or US Dollar-linked currencies. Currency exposures 
arise from trading transactions undertaken by the Group in 
foreign currencies and on the retranslation of the operating 
results and net assets of overseas subsidiaries. 
The Group’s income statement includes a foreign exchange 
loss, included in administration costs, of $0.5 million (2023 
$0.9 million loss) arising from transacting in foreign currencies, 
primarily US Dollars, in the United Kingdom, and the 
translation of foreign currency cash balances. 
Forward foreign currency exchange contracts are entered into 
to manage the exposure arising from transacting in currencies 
other than US Dollars. 
Although the most significant currency exposure arises in 
relation to movements in Pound Sterling against the US Dollar, 
there are other less significant currency exposures, notably the 
Euro and Chinese Yuan. 
Finance income and costs 
Interest income of $4.1 million was earned from bank interest 
(2023 $4.8 million) and $0.4 million (2023 $0.6 million) of 
interest income was recognised in relation to the UK defined 
benefit pension plans. Surplus funds are held principally in the 
United Kingdom and United States on short-term or overnight 
deposits and earn market rates of interest. 
Finance costs in 2024 were $1.0 million (2023 $0.9 million), 
relating to interest on lease liabilities.
Tax
The adjusted effective tax rate, being the adjusted tax charge 
expressed as a percentage of adjusted profit before tax 
shown on the face of the consolidated income statement, was 
10.7 per cent in 2024, compared with 10.8 per cent in 2023.
Spirent’s effective tax rate continues to benefit from the 
United Kingdom Patent Box Scheme, the United States 
R&D Tax Credit, and the US foreign-derived intangible 
income deduction.
Earnings per share 
Adjusted basic earnings per share was up 2.6 per cent 
to 7.75 cents (2023 7.55 cents). Basic earnings per share 
was 2.25 cents (2023 4.30 cents). There were 574.6 million 
(2023 586.7 million) weighted average Ordinary Shares 
in issue. See note 11 of Notes to the full year consolidated 
financial statements on page 152 for the calculation of 
earnings per share.
Treasury management
The key objective of the Group’s treasury function is to 
manage the financial risks of the business and to ensure 
that sufficient liquidity is available for the Group. All treasury 
activity operates within a formal control framework. The 
Board has approved treasury policies and guidelines and 
periodically reviews treasury activities. Additionally, it is the 
Group’s policy that speculative treasury transactions are 
expressly forbidden. 
Spirent’s financial risk management objectives and policies 
and its exposure to risks are discussed in note 28 of Notes to 
the full year consolidated financial statements.
Financial review continued
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Spirent Communications plc Annual Report 2024

Financing and cash flow
Cash flow from operations was $57.0 million in 2024 (2023 $45.8 million) driven by strong focus on working capital, which saw 
reductions in our inventory levels partially offset by an increase in receivables arising from our strong fourth quarter trading. 
Cash flow from operations is detailed in note 32 (page 169). An explanation on free cash flow as an alternative performance 
measure can be found on page 196.
Free cash flow is set out below:
$ million
2024
2023
Cash flow from operations 
57.0
45.8
Tax paid
(5.1)
(13.9)
Net cash inflow from operating activities
51.9
31.9
Interest received
4.5
5.4
Net capital expenditure
(7.3)
(6.1)
Capitalised development costs
(4.5)
—
Payment of lease liabilities, principal and interest
(9.2)
(8.8)
Lease payments received from finance leases
0.3
0.6
Acquisition related other adjusting items (note 5):
18.6
0.7 
Free cash flow
54.3
23.7
Net capital expenditure of $7.3 million was broadly similar to the same period last year (2023 $6.1 million) and was 
predominately related to equipment and leasehold improvements.
No dividend was paid in 2024 (2023 $46.5 million) and no shares were purchased or placed into the Employee Share 
Ownership Trust (ESOT) in 2024 and 2023.
Cash closed at $141.8 million at year end (2023 $108.1 million). There continues to be no bank debt.
Defined benefit pension plans
The Group operates two funded defined benefit pension plans in the United Kingdom which are closed to new entrants. 
In October 2022, the Trustees of the Staff Plan, with the Group’s support, purchased a bulk annuity insurance (buy-in) policy from 
the UK insurer Pension Insurance Corporation (PIC) covering all members. The premium was paid from the plan’s assets, and 
sufficient assets remain to meet the plan’s ongoing costs. This buy-in effectively transferred the investment, inflation, longevity 
and demographic risks to PIC, meaning the Group no longer bears these risks. Following the buy-in, the Group does not expect 
to make any further cash contributions to the Staff Plan. Cash contributions for 2024 were nil (2023 nil).
Following a detailed data cleansing process and payment of the final top-up premium to PIC, the wind-up of the Staff Plan 
was initiated in November 2024. The Group has determined that following this step it no longer has an unequivocal right to 
the surplus, as the Trustees have discretion to use part, or all, of the surplus to enhance members’ benefits without requiring 
Group approval. As a result, for the purposes of these disclosures, the Staff Plan surplus has been restricted to nil at the year end 
(2023 $6.7 million). The Trustees are currently in the process of informing members of the wind-up and the Group’s expectation 
is that the Trustees will pay the bulk of the surplus to the Group, net of any tax due, once all wind-up expenses have been met.
The accounting valuation of the funded defined benefit pension plans at 31 December 2024 was a net surplus of $0.5 million 
(31 December 2023 net surplus of $6.7 million). 
There is also a liability for an unfunded plan in the UK of $0.5 million (31 December 2023 $0.5 million).
The Group operates an unfunded deferred compensation plan for employees in the United States. At 31 December 2024, 
the deficit on this deferred compensation plan amounted to $10.5 million (31 December 2023 $9.2 million).
Balance sheet 
The consolidated balance sheet is set out on page 128. 
Net assets increased by $16.7 million to $392.5 million at 31 December 2024, from $375.8 million at 31 December 2023. 
Overall, the increase in net assets is a result of the positive levels of cash generated from operations, offset by the reduction in 
pension surplus of $7.3 million (due to the initiation of the wind-up of the Staff Plan) and an increase in trade and other payables 
of $12.8 million, primarily due to the increase in incentive accruals compared to the previous year. 
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Spirent Communications plc Annual Report 2024

Liquidity and dividend policy
The Board’s intention is to maintain a cash positive balance 
sheet over the medium to long term. This should allow 
the Company to maintain a strong capital position in the 
face of business risks, trading fluctuations and working 
capital demands. 
The cash generation of the Group allows continued investment 
into R&D to maintain our market-leading positions and 
inorganic investments where opportunities support growth 
plans. If and when it is considered appropriate, the Company 
may take on modest gearing to fund inorganic investments. 
The Board will regularly review the Company’s balance 
sheet in light of current and expected trading performance 
and cash generation, working capital requirements and 
expected organic and inorganic investments. To the extent 
the Company has excess cash, it will consider returning such 
cash to shareholders. The Board will consider from time to 
time the appropriate mechanism for returning surplus cash 
to shareholders. 
Dividend
As indicated in the Scheme Document published on 25 April 2024 
in relation to the offer for the Company by Keysight, the Board 
intends and expects to declare a dividend of 2.5 pence per share, 
payable prior to the Effective Date (as defined in the Scheme 
Document). Payment of this dividend is not conditional upon 
the Effective Date occurring. 
In addition, if the Effective Date has not occurred by 30 June 
2025, the Board will be entitled to declare and approve the 
payment of a further dividend of up to 1.0 pence per share. 
If declared, this additional dividend will be payable at any 
time thereafter and before the Effective Date.  
Paula Bell
Chief Financial & Operations Officer
4 March 2025
Financial review continued
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54
Spirent Communications plc Annual Report 2024

Principal risks and uncertainties
Like all businesses, Spirent is exposed to a number of risks and 
uncertainties. These risks may arise from internal factors, but 
some will be a result of external factors over which the Group 
has little or no direct control. It is the effective management of 
these risks that supports Spirent in delivering on its strategic 
objectives, safeguards the Group’s assets and, over time, will 
enhance shareholder value. 
The process to identify and manage the principal risks and 
uncertainties of the Group is an integral component of the 
internal control system. 
The risk assessment process starts in the businesses, where 
risk registers are maintained as part of the normal operating 
and control procedures, and is facilitated by the Head of 
Risk & Internal Audit. Each business identifies its key risks and 
mitigating factors and nominates a risk owner. The impact 
and the likelihood of occurrence of each risk is ranked, which 
assists the Group Executive Committee in assessing the likely 
impact in aggregate of each risk to the Group as a whole. We 
also conduct horizon-scanning to maintain a medium and 
longer-term view of potential disruptors or emerging risks to 
our business. The individual businesses are required to update 
their risk registers regularly to reflect new or emerging risks 
as they are identified to keep them up to date. These new or 
emerging risks are monitored and assessed as part of the risk 
assessment process and are escalated to the Group Executive 
Committee for further review as required.
The approach includes a process to identify, clarify and 
communicate emerging risks for Board discussion and 
assessment, along with agreed mitigating action plans. 
It is not possible to identify every risk that could affect the 
business and the actions described below to mitigate those 
risks cannot provide absolute assurance that the risk will 
not occur or adversely affect the operating or financial 
performance of the Group. 
The Board has classified the principal risks by the impact the 
risk would be expected to have on the Group should it occur, 
and the anticipated likelihood that risk may occur, using the 
following classifications: 
Risk
Impact
Impact
High
Medium
Low
Likelihood of occurrence
Likely
Possible
Unlikely
The Board takes the view that a high-impact risk could lead 
to a 10 per cent or more reduction in revenue, a medium-
impact risk a 5 to 10 per cent reduction in revenue and a low-
impact risk a reduction of up to 5 per cent in revenue.
The Audit Committee reviews and monitors the Group’s risk 
processes and reports to the Board on their effectiveness. 
Risk is considered by the Audit Committee at least twice 
each year, at which time the risk registers are reviewed. 
The Audit Committee challenges and debates the risks with 
reference to risk tolerance and appetite, as set by the Board. 
Progress made and any further actions to be taken regarding 
mitigation plans, as well as any changes to the risk profile, 
are discussed.
The Board has identified the following principal risks, each of 
which is discussed on pages 57 to 60: 
Risk
Impact
Likelihood Change
A.	Macroeconomic change
High
Likely
No change
B.	Technology change
High
Likely
No change
C.	Business continuity 
High
Likely
No change
D.	Customer dependence/
customer investment plans
High
Likely
No change
E.	 Competition
Medium
Possible
No change
F.	 Employee skill base
Medium
Possible
No change
Identifying and assessing risk
Risk 
assessment
Review
Governance
Board and Audit 
Committee
Identify, assess 
and mitigate
Business units, 
functional leads 
and Group 
Executive Committee
Current topical risks, uncertainties and 
emerging risks
Topical risks and uncertainties along with emerging risks 
are covered in detail in the table of principal risks and 
uncertainties, but some of the more pertinent ones are 
described below. 
Macroeconomic uncertainty 
Spirent is a global business exposed to current world 
economic conditions over which it has no control. Global 
market economic conditions have been impacting some 
of our customers, particularly our telecommunications 
customers, resulting in delays to their investment decisions. 
Keysight acquisition
We saw hesitancy after the announcement of the transaction 
as our customers and partners absorbed the news of the 
acquisition. We are currently working with regulators to obtain 
the required regulatory approvals for the transaction and 
Keysight announced in December 2024 that they have offered 
to divest of our High-Speed Ethernet business in an effort to 
secure the required regulatory approvals. As the scenario 
that there is no acquisition by Keysight is considered unlikely 
a principal risk has not been identified.
Wars in Ukraine and the Middle East
The organisation has negligible activities within Ukraine, 
Russia and the Middle East and, therefore, these wars 
are expected to continue to have an immaterial direct 
financial impact on the Group unless they escalate and 
broaden further. 
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Spirent Communications plc Annual Report 2024

Principal risks and uncertainties continued
Current topical risks, uncertainties and 
emerging risks continued
US/China trade and sanctions 
The geopolitical landscape is turbulent with continuing US/
China trade challenges and the recent introduction of tariffs 
by both US and China. While the impact of these tariffs 
remains under constant review, the tariffs introduced to date 
by US and China are deemed to not materially impact the 
organisation. We also saw revenue decline in Asia Pacific in 
2024, which was principally as a result of macroeconomic 
factors in China. 
We have navigated regulatory changes throughout the 
year and continue to work closely with our customers and 
regulators. We make sales across a broad range of customers 
in China. Changes to existing US regulations to embargoed 
customers may impact our ability to supply affected 
customers in both the short and medium term. A conflict 
between Taiwan and the Chinese military could lead to a 
global recession and have an impact on the global supply of 
Taiwan’s microchips which the organisation is currently heavily 
reliant upon. We maintain a watching brief as legislative 
requirements and these geopolitical tensions continue 
to evolve.
Task Force on Climate-related Financial Disclosures (TCFD) 
We have undertaken TCFD-aligned scenario analyses, which 
involved senior management, to assess our exposure to 
climate-related physical and transition risks. This workstream 
is overseen by an Executive Director-led Management Committee 
that has been established to consider ESG matters including 
climate-related risks (including emerging risks) and opportunities, 
with updates reported regularly to the Audit Committee and 
the Board. More details can be found on pages 32 to 37. 
From a transitional risk perspective, it is expected that there 
will likely be a shift quickly towards renewables and away 
from fossil fuels, resulting in increased carbon taxes across 
all regions in the short and medium term. This may result in 
associated increased costs; however, we do not estimate the 
impact to be material to Spirent. 
From a physical risk perspective, the potential of extreme 
weather events has been considered and could cause some 
disruption to our operations or those of our key suppliers. 
Spirent has mitigation plans for each of these physical risks 
identified, including appropriate insurance coverage, and 
these plans have been developed as part of longstanding 
business continuity and disaster recovery plans. 
Responding to climate change also offer opportunities for 
businesses and, as part of the scenario process, a number 
of opportunities have been identified:
•	 Reduction in costs and increased efficiency, especially in 
relation to office estate and automation in labs.
•	 Improved resilience from physical and transitionary risks.
•	 Additional testing opportunities to support the 
development of new technologies to mitigate and 
adapt to a changing climate.
•	 Expanding demand for test solutions that help reduce 
customer emissions, including lab automation and efficiency.
See pages 32 to 37 for further detail of our approach to 
environmental sustainability and climate change. 
Supply chain 
Supply chain issues have been experienced by organisations 
around the world in 2024, due to the residual effects of 
COVID-19, the ongoing war in Ukraine, macroeconomic 
issues, war in the Middle East, climate change, natural 
disaster events, and a number of other localised factors that 
are expected to continue at a lower scale in the medium term. 
However, there has been no material impact on our ability to 
deliver goods and services to customers. In 2024 the impact 
due to component shortages and long lead times have eased 
substantially, while supply chain cost increases in materials 
and logistical costs have increased primarily due to the 
macroeconomic conditions in 2024. In 2024 there has been a 
reduction in inventory from the prior year.
We continue to monitor any effect from these disruptions on 
the sourcing of components and the effect that this may have 
on our ability to manufacture hardware and deliver products 
to our customers on a timely basis.
Risk appetite and developing the long-term 
Viability Statement
The UK Corporate Governance Code requires the Board to 
explain how it has assessed the prospects of the Group and 
state whether it has a reasonable expectation that the Group 
can continue to operate and meet its liabilities, taking into 
account its current position and principal risks. 
The Board has determined that a three-year period should 
be used when assessing viability, as explained on page 112 
of this Annual Report.
The Board has sought to frame its risk appetite in terms of 
the markets and technologies in which it is prepared to make 
significant investments, and those in which it would expect its 
scale of investment to be more modest. Except where very 
attractive opportunities were to present themselves to achieve 
greater scale in well understood markets, which would 
be inherently cash generative, the Board would expect to 
maintain a net cash position. 
Management, together with members of the Board, 
considered which of the principal risks, either alone or 
in combination, might threaten the Group’s viability. The 
expected aggregate impact of the principal risks was 
modelled based on historical trends experienced across 
the Group. A severe but plausible combination of those risks 
was considered for the purposes of determining the revenue 
and free cash flow scenarios that should be stress tested via 
financial modelling. 
As noted on page 8, on the 28 March 2024, the Boards 
of Keysight and Spirent announced that they had reached 
agreement on the terms of a recommended cash offer for 
the entire issued ordinary share capital of Spirent.
As a consequence of the above ongoing transaction, two 
scenarios have been provided on the viability of the Group:
1.	 No acquisition by Keysight assumes the deal does not 
complete and that there is no divestment of the HSE 
business (note that due to the backstop agreement 
in place, the Board does not consider this scenario 
likely); and 
2.	 Completion of the acquisition by Keysight.
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A – Macroeconomic change
Spirent is a global business exposed to current world 
economic conditions and political and trade embargo 
uncertainties over which it has no control. We saw good 
growth in EMEA and some recovery in North America in 
the second half of 2024 offset by a decline in Asia Pacific, 
which was principally as a result of macroeconomic 
factors in China.
We have navigated regulatory changes throughout the 
year and continue to work closely with our customers. 
Trade compliance issues continue to remain a focus, 
particularly with China. 
The business is also exposed to government spending 
priorities, principally in the United States. 
The residual effects of the COVID-19 crisis, the war in 
Ukraine, inflationary pressures, and a higher interest 
rate environment have combined to create uncertainty 
to current world economic conditions and government 
spending priorities. The Group continues to monitor 
the impact to the global economy and possibility of a 
prolonged recession in the organisation’s key markets.
Potential impact
Deterioration in economic conditions and a change to the 
terms of conventional international trade and embargoing 
of specific customers may lead to a reduction in the level 
of demand for Spirent’s products and services and cause 
customers to delay their purchasing decisions.
Mitigating actions
The Group closely monitors both market and geographic trends 
in order to respond to changes in demand and be in a position 
to take timely actions to protect profitability where possible. 
In addition, Spirent has a large number of geographically 
diverse customers, which may mitigate the impact of issues 
in any one area.
Under the unlikely scenario that there is no acquisition by 
Keysight, a number of scenarios that encompass the principal 
risks and uncertainties were modelled over the three-year 
period, using the Group’s strategic three-year plan as a 
basis, and are set out in the table below. The analysis also 
included a reverse stress test scenario to illustrate the revenue 
reduction in the 12 months following approval of the financial 
statements that would lead to the Group ceasing to be a 
going concern.
Scenario
Principal risks
1.
Revenue reduction in year 2, 
no growth in year 3
B, E
2.
Revenue reduction in year 1, 
no growth in years 2 or 3
B, E
3.
Major trade embargo
A, D
4.
Major supplier disruption
C
5.
Reverse stress test
n/a
The impacts arising from the principal risk relating to 
employee skill base was not modelled as they arise as a result 
of specific events or transactions, the financial effects are less 
extreme than other risks or they would be expected to take 
longer to materialise. 
The analysis included assumptions in relation to the ability of 
the Group to take realistic and successful mitigating actions 
to avoid or reduce the impact or occurrence of the underlying 
risks, including the ability to make significant reductions in 
its operating costs. In doing so an appropriate and realistic 
adjustment was made for the cost of taking those actions. 
In performing the Viability Statement modelling the Board 
took into consideration the Group’s healthy cash balance of 
$141.8 million at 31 December 2024 and the ability of the 
Group to continue to generate positive free cash flow over 
the three-year period even in stressed scenarios, as has 
historically been the case.
The Board reviewed and discussed with management: 
•	 the process undertaken by management to decide which 
scenarios to stress test; 
•	 the results of the stress testing performed, including 
an illustration of the reduction in revenue and cash 
generation and consequently the availability of cash to 
fund operations; and 
•	 the ability of management to successfully take the 
mitigating actions identified. 
Based on the results of this analysis, the Directors have 
a reasonable expectation that the Group will be able to 
continue in operation and meet its liabilities as they fall due 
over the three-year period. The Viability Statement is set out 
in the Directors’ Report on page 112.
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Spirent Communications plc Annual Report 2024

Principal risks and uncertainties continued
C – Business continuity
Operational risks are present in the Group’s businesses, 
including the risk of failed internal and external 
processes and systems, human error, and external 
events, such as a natural disaster, climate change, a 
global pandemic or cybersecurity attacks. For example, 
a significant portion of our operations are located in 
California which has in the past experienced natural 
disasters, including earthquakes and wildfires that could 
potentially disrupt our operations there. The January 
2025 Los Angeles wildfires did not reach our Calabasas 
facility and, therefore, our operations there were not 
materially impacted.
Our TCFD-related analysis has considered the potential 
of increasing intensity and frequency of storms and 
concentrated rainfall events, and frequency of wildfires, 
and we have assessed that these risks would possibly 
cause some disruption to operations. The understanding 
of climate change-related risks is incorporated into the 
risk management framework. 
The Group has therefore taken steps to manage the 
increase to business continuity risk, including invoking 
business continuity plans in each location, closely 
monitoring the impact to the supply chain with additional 
inventory procured on key components and by adding 
alternate suppliers, making last time buys as necessary, 
re-engineering products as required, and by boosting the 
global Spirent information technology systems to enable 
the workforce to work remotely. 
Contract manufacturers manufacture a substantial 
amount of Spirent’s products and have experienced a 
reduction in orders from Spirent, cost increases, end of 
life notices and some elevated lead time challenges, 
leading to a limited number of component shortages but 
primarily increased costs during 2024. Spirent’s major 
contract manufacturer is located in Thailand, with others 
in US and UK.
The incidence of cybercrime continues to rise. Spirent is 
dependent on its information technology systems for both 
internal and external communications, maintaining our 
reputation as well as for day-to-day operations.
Potential impact
A significant natural disaster or global pandemic could disrupt 
the Group’s ability to conduct business and adversely impact 
revenue and operating results. 
Higher peak and average temperatures could lead to 
increased capital expenditure to expand or upgrade cooling 
equipment across multiple Spirent sites. 
The shift towards renewables and away from fossil fuels 
may result in associated increased costs. Starting in the short 
term, energy costs are likely to continue to increase due to 
higher investment requirements in low carbon technology 
and expected additional carbon-related levies. We also 
expect additional administrative burden on the business, 
likely increasing the costs for resource to deliver and report. 
We do not estimate the impact to be material to Spirent.
B – Technology change
Spirent sells complex solutions in industries that can be 
subject to rapid and somewhat cyclical technological 
changes. Testing new technologies drives our business, 
but the opportunity also brings high risk since keeping at 
the forefront of these key future technologies is critical to 
our success and to ensuring that we remain competitive 
in our markets. 
It is critical that our product development investment is 
directed at the right areas in order to deliver the solutions 
that our customers need when they need them. 
Spirent’s success is dependent in part on proprietary 
technology which may be infringed by others. 
Open-source tools remain prevalent in providing some 
of the functionality of our products. 
Potential impact
If product development investment does not keep pace with 
the speed of change in technologies, or if it is not directed 
at the right key areas, our competitive position and financial 
performance will suffer. 
If Spirent’s solutions take longer to develop than anticipated or 
longer to develop than our competitors, then our competitive 
position and financial performance will also suffer. 
Changes in technologies and increasing scrutiny on 
compliance, security and privacy may lead to a short-term 
pause by our customers investing in our solutions. 
Intellectual property claims can result in significant defence 
costs and may affect Spirent’s ability to market its products. 
Customers may choose to use open-source tools instead of 
some Spirent products to meet part of their testing needs. 
Mitigating actions
All Spirent’s businesses work very closely with customers 
and remain focused on their requirements. 
Each business makes investment decisions specifically related 
to its solutions portfolio based on market needs. 
Spirent continues to focus its investment into areas that 
offer the most potential for sustainable earnings growth. 
In 2024 the product development investment was 
$99.0 million (2023 $102.4 million). 
Spirent has active intellectual property protection 
programmes in place to obtain appropriate protection 
in a cost-effective manner.
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Spirent Communications plc Annual Report 2024

In the medium to long term, our TCFD climate-related 
analysis has highlighted the risks of site damage to building 
and infrastructure, lost time and productivity and any 
associated increased cost of insurance. Additionally, a major 
supplier disruption event is a possible key risk, causing an 
outage for a period of time which we assess as causing 
possible delays to customer shipments and the timing of 
revenue recognition. Disruption, financial problems of contract 
manufacturers or limitations in their manufacturing capacity 
could limit supply and/or increase cost. 
Failed internal and external processes, systems or human 
error could lead to compliance issues. 
If a cyberattack were to be successful it could result in loss 
of data, reputation and confidential information as well as 
damage to Spirent’s intellectual property, causing major 
disruption to the business. Any security vulnerabilities in our 
products could also adversely impact our customers. There 
would also be a potential impact on Spirent’s credibility in 
the security market. 
Mitigating actions
An important component of Spirent’s corporate governance is 
its risk management strategy. IT disaster recovery plans are in 
place for all core business systems and ensure that the wider 
operations are all fully covered. In 2024, we performed the 
annual refresh and test of the Group Business Continuity and 
Disaster Recovery Policy and Procedure. 
Spirent has mitigation plans for each of the TCFD physical 
risks identified, that have been developed as part of 
longstanding business continuity and disaster recovery 
plans. Spirent engineering centres are situated across the 
globe, allowing flexibility and agility should one site become 
affected. Where possible we have second source component 
supply to assist with the mitigation of interruptions in supply 
and regular meetings are held with contract manufacturers. 
In addition, the Group’s largest manufacturing subcontractor 
has multiple worldwide sites and comprehensive business 
continuity plans. 
The Group has appropriate business interruption insurance 
in place. 
We are working closely with our contract manufacturers 
and are in frequent direct consultation with key component 
suppliers worldwide to mitigate the impact of any supply 
chain challenges. The situation is dynamic and we will take 
appropriate action to mitigate the supply chain risk including 
the careful management of planning and fulfilment. 
During 2024, we continued with a programme of work to 
enhance technical controls, processes and procedures in the 
area of cybersecurity. Third party providers are used in both 
the testing and monitoring of our security profile.
D – Customer dependence/customer 
investment plan
The Group sells its products and services to a wide 
range of companies and continually seeks to expand its 
customer base. In 2024, no one customer accounted for 
more than 10 per cent of Group revenue, although the 
top ten customers represented 34.1 per cent of Group 
revenue (2023 34.4 per cent). 
In some of our markets certain customers have a 
dominant market share, which makes doing business with 
these customers and their suppliers critical to the success 
of our business. 
In addition, many of the companies with which 
we do business are some of the largest global 
telecommunications corporations. Therefore, meeting 
our development obligations, producing high-quality 
products and being on time are vital to Spirent’s 
reputation and success. 
Changes in our major customers’ priorities in technology 
investments can also have a significant impact on 
their spending on Spirent products and on those in the 
customers’ supply chain. 
The industry continues to experience consolidation which 
does disrupt the spending patterns of affected customers. 
As a result of the current macroeconomic uncertainty, 
customer spending patterns remain uncertain, particularly 
in our telecommunications markets. The Group is taking 
steps to evolve its go-to-market strategy in order to 
strengthen relationships with customers and diversify 
its customer base. 
Potential impact
Loss of one or more of Spirent’s major customers could have 
a significant impact on Spirent’s financial results. 
Spend on Spirent’s products is often capital in nature and so 
customer spend can fluctuate significantly from year-to-year. 
Significant failings in either quality or being able to deliver in 
the appropriate timescale could cause long-lasting damage 
to Spirent’s reputation and relationships. 
Over recent years there has been significant consolidation in 
our customer base amongst service providers and network 
equipment manufacturers. This trend continues and often 
results in delays in spending, thereby reducing demand for 
Spirent’s solutions and services. It also reduces the potential 
number of customers to which those solutions and services 
could be sold. 
Changes in our customers’ technology investments can 
result in reduced spending on our existing solutions before 
customers and those in the customers’ supply chains increase 
spending on new technologies. 
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Spirent Communications plc Annual Report 2024

F – Employee skill base
Employees are crucial to the success of our business. 
Attracting and retaining highly qualified and skilled 
employees is essential to enable the Group to deliver 
on its strategy and to the success of the business. Due to 
the ongoing Keysight sale process challenges are being 
experienced with retention in some areas of the business 
and additional steps have been taken to mitigate this risk.
Potential impact
Competition for personnel is faced from other companies and 
organisations and the loss of key employees, the failure to 
attract and retain other highly skilled employees, or the failure 
to adequately plan for succession may impair Spirent’s ability 
to run and expand the business effectively. 
Mitigating actions
Investing in people is at the core of the Group’s strategy. 
The aim is to find, keep and engage the highest calibre 
of employees and encourage their contribution and 
development. An environment that fosters innovation and 
collaboration is critical to Spirent’s success, as is ensuring 
incentive plans are competitive. 
We have refined our employee value proposition and 
continue to make Spirent a more inclusive, diverse and 
engaging place to work to attract and retain talent. 
Succession planning for senior posts in the Company is 
reviewed periodically by the Board. 
Appropriate career paths, professional development plans, 
and internal recognition programmes are developed for both 
technical and non-technical staff. 
Regular reviews are performed to ensure equitable pay 
practices and that all elements of compensation across 
the Group are competitive with the market.
Principal risks and uncertainties continued
E – Competition
Spirent operates in a range of highly competitive niche 
markets which experience rapid technological change. 
In order to compete effectively, it is necessary to establish 
and maintain technological differentiation in our solutions. 
The Group faces competition from new market start‑ups as 
well as more established and well-resourced companies.
Industry consolidation amongst our direct competitors 
may bring about a shift in competitive advantage. 
Potential impact
Actions by competitors and increased competition can bring 
about pressure on Spirent’s gross margin. These factors could 
also affect Spirent’s competitive position, thereby reducing 
revenue and consequently affecting financial results. 
Consolidation continues within our sector, including the 
ongoing sale process of the organisation to Keysight. The 
consolidation of competitors may bring opportunities for 
Spirent but can also change the competitive landscape as 
competitors are able to leverage product capabilities or 
sales channels. 
Mitigating actions
Strong customer relationships are critical to Spirent. We aim 
to provide innovative solutions which address our customers’ 
larger business problems with products and services and 
we place great emphasis on providing professional service 
and support. 
One of the Group’s strategic objectives is to invest in 
deepening our customer relationships and our key account 
management initiatives assist to ensure robust relationships 
with our largest customers. We place engineers on site with 
our customers and undertake site surveys of intended plans 
for the use of test solutions in their business.
We seek to establish thought leadership in our industry 
through participation in standards bodies and industry 
forums, which in turn creates additional links with customers. 
Our approach is to play a key part in the wider supply chain 
to our key service provider customers by aligning with early 
adopters of technology. 
We also seek to broaden our customer base to mitigate 
customer concentration risk, investing in digital marketing, 
inside sales, field sales and our partner ecosystem to expand 
the number of new customers that we win.
D – Customer dependence/customer 
investment plan continued
Mitigating actions
The Group’s broad solution portfolio, market-leading 
capabilities and customer focus continue to address this risk. 
Spirent aims to maintain market-leading positions through 
significant investment in the development of differentiated 
products. We also seek opportunities for attractive inorganic 
investments that can strengthen our competitive advantage. 
Competitor activity is closely monitored with a view to 
maintaining clear differentiation based on Spirent’s products, 
services, and global reach.
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Non-financial and sustainability information statement
This section of the Strategic Report constitutes the Non-Financial and Sustainability Information Statement 
of Spirent Communications plc, produced to comply with Sections 414(C)(A) and 414(C)(B) of the 
Companies Act 2006. The information listed in the table below is incorporated by cross-reference.
Reporting requirement
Policies and standards which 
govern our approach
Additional information and risk management
Environmental matters 
Group Environment Policy 
Group Sustainability Policy 
Supplier Code of Conduct 
Stakeholder Engagement (pages 24 to 27) 
Sustainability (pages 32 to 39) 
Task Force on Climate-related Financial Disclosures 
including CFD (pages 35 to 37) 
Sustainability Report at corporate.spirent.com 
Employees 
Business Ethics Policy 
Whistleblowing Policy 
Occupational Safety Policy 
Diversity and Inclusion Policy 
Stakeholder Engagement (pages 24 to 27) 
Sustainability (pages 32 to 39) 
Sustainability Report at corporate.spirent.com 
Audit Committee Report (pages 77 to 82) 
Nomination Committee Report (pages 74 to 76) 
Report on Directors’ Remuneration (pages 83 to 108) 
Social matters 
Group Environment Policy 
Group Sustainability Policy 
Diversity and Inclusion Policy 
Supplier Code of Conduct 
Stakeholder Engagement (pages 24 to 27)
Sustainability (pages 32 to 39) 
Sustainability Report at corporate.spirent.com 
Nomination Committee Report (pages 74 to 76)
Directors’ Report (pages 109 to 112)
Respect for human rights 
Modern Slavery Statement 
Diversity and Inclusion Policy 
Stakeholder Engagement (pages 24 to 27) 
Sustainability (pages 32 to 39) 
Sustainability Report at corporate.spirent.com 
Nomination Committee Report (pages 74 to 76)
Anti-corruption and bribery 
Business Ethics Policy 
Group-wide Dealing Policy 
Supplier Code of Conduct 
Sustainability (pages 32 to 39) 
Directors’ Statement on Corporate Governance 
(pages 67 to 73)
Audit Committee Report (pages 77 to 82)
Directors’ Report (pages 109 to 112)
Description of the business model
Our Business Model (pages 16 to 17)
Description of principal risks and 
impact of business activity
Our Business Model (pages 16 to 17)
Principal Risks and Uncertainties (pages 55 to 60) 
Task Force on Climate-related Financial Disclosures 
(pages 35 to 37)
Non-financial key 
performance indicators
Strategic Report (pages 1 to 61)
Key Performance Indicators (pages 22 to 23)
The policies mentioned above form part of Spirent Communications plc’s Group policies, which act as the link between our 
strategy, purpose and values and how we manage our day-to-day business. The Board has determined that the policies 
remain appropriate, are consistent with the Company’s values and support its long-term sustainable success.
Approval
Pages 1 to 61 form part of the Strategic Report, which has been reviewed and approved by the Board. 
Angus Iveson
Company Secretary
4 March 2025
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Chairman’s introduction to governance
Sir Bill Thomas
Chairman
Dear shareholder
On behalf of the Board, I am pleased to present the 
Governance Report for the year ended 31 December 2024. 
This review and the reports of the Nomination, Audit and 
Remuneration Committees that follow summarise the 
Board’s activities during the year. Even before the Keysight 
offer in March 2024, the Board was committed to high 
standards of corporate governance, with decisions being 
made based on what the Board believes will most benefit 
stakeholders by promoting and maintaining the long-term 
success of the Company and its reputation. All of this has 
been critical in the context of the ongoing Keysight offer, to 
ensure the correct oversight and decision making process.
Compliance with the 2018 UK Corporate 
Governance Code (the “2018 Code”)
Our approach to governance is based on the concept 
that good corporate governance enhances longer-term 
shareholder value and sets the culture, ethics and values 
for the Group. Consistent with our belief in the importance 
of corporate governance, I am pleased to report that, 
throughout the year under review, the Company has been in 
full compliance with the principles and provisions of the 2018 
Code, except as regards two areas, both given the ongoing 
Keysight offer, as follows: (i) not conducting an external 
Board evaluation; and (ii) extension of the tenure of the Audit 
Committee Chair, beyond the normal nine years. A copy of 
the 2018 Code can be found at www.frc.gov.uk. The Board 
notes the introduction of a new UK Corporate Governance 
Code in January 2024, effective from 2025, and intends to 
adopt the provisions of this Code where it is able to do so.
Board composition and succession planning 
During the year under review, due to the ongoing Keysight 
offer, the Nomination Committee put on hold succession 
planning for Executive and Non-executive Directors and 
the progressive refreshing of the Board. Further information 
about the Nomination Committee’s work can be found in 
the Nomination Committee Report.
Diversity
As at the financial year end, the Board comprised 
five male and three female Directors, meaning that just 
under 40 per cent of our Board is now female, with two 
Board members from ethnic minority backgrounds. The 
under-representation of women at all levels of Spirent and 
throughout the technology sector is a key challenge and 
there remains significant work to do in this area. 
Evaluating the Board’s effectiveness 
Each year, the Board undertakes a formal evaluation of 
its effectiveness. This year, due to the ongoing Keysight offer, 
we again carried out an internally facilitated evaluation 
to assist in the development of the Board, rather than an 
external evaluation which is normally required every three 
years and was last undertaken in 2021. The results of the 
Board evaluation confirmed that the Board continues 
to function effectively and that there are no significant 
concerns among the Directors about its effectiveness. The 
Board members were seen as engaged and committed 
while the Board’s culture remains open, respectful 
and constructive.
People and culture
Our business is built on the commitment, abilities and drive 
of our people. In the year, both the Board and management 
have continued to review results of our biannual employee 
engagement programme and are pleased to see we have 
a highly engaged workforce. Further details may be found 
in the Stakeholder Engagement section. 
Re-election of Directors
In accordance with the 2018 Code provisions and following 
a performance evaluation of those Directors standing 
for re‑election at the 2025 Annual General Meeting, 
I can confirm that they all continue to be effective and 
committed to their roles and have sufficient time available 
to perform their duties. Accordingly, as recommended by 
the Nomination Committee, all Directors will be offering 
themselves for re-election at the Company’s Annual 
General Meeting to be held in June 2025.
Annual General Meeting (AGM)
The AGM of the Company will take place in London in 
June 2025. Full details will be set out in the AGM Notice. 
We expect the majority of the Board to attend in person, 
so as to provide an opportunity for shareholders to ask 
questions. I look forward to meeting any shareholders who 
can join us at our AGM and extend my thanks to you all for 
your continued support as we move through 2025. 
Sir Bill Thomas 
Chairman 
4 March 2025
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

CORPORATE GOVERNANCE
Compliance with the UK Corporate Governance Code
As a premium listed company on the London Stock 
Exchange, the Company is reporting in accordance 
with the UK Corporate Governance Code (the “Code”) 
published in July 2018. The Code sets out standards 
of good practice in relation to Board leadership and 
Company purpose; division of responsibilities; composition, 
succession and evaluation; audit, risk and internal control; 
and remuneration. The Code is published by the UK 
Financial Reporting Council (FRC), a copy of which is 
available from the FRC website. The Board confirms that 
the Company is fully compliant with the Code, except as 
regards two areas, both given the ongoing Keysight offer, 
as follows: (i) not conducting an external Board evaluation; 
and (ii) extension of the tenure of the Audit Committee 
Chair, beyond the normal nine years.
Board leadership and Company purpose
The Board’s ultimate objective is the long-term sustainable 
success of the Company. Read more about our strategy 
in our Strategic Report and how the Board achieves this 
through, amongst other things, stakeholder and workforce 
engagement (set out in the Stakeholder Engagement section), 
establishing a clear and aligned Company purpose, strategy 
and values (see Investment Case) and how the Board 
assesses and monitors culture (see Our People and Culture). 
Division of responsibilities 
The Board consists of two Executive Directors, 
five independent Non-executive Directors and the 
Non‑executive Chairman, who was considered 
independent on appointment to the Board. 
Additional external appointments of Board members 
routinely require prior Board approval. Directors’ other 
time commitments are in line with the key institutional 
investor and investor body guidelines. 
Composition, succession and evaluation 
The Nomination Committee Report describes its activities 
during 2024, including information on succession planning 
and diversity and inclusion matters. Details of the Board’s 
effectiveness review which took place during the period 
and of Board composition are set out in the Directors’ 
Statement on Corporate Governance. 
Audit, risk and internal control 
The Audit Committee Report describes the work of 
the Committee and how it discharges its roles and 
responsibilities. The Board, supported by the Audit 
Committee and its Risk Sub-Committee, completed 
a robust assessment of the Company’s emerging and 
principal risks during the period under review and 
has well-established procedures to manage risk. The 
Company’s disclosures regarding principal risks are set 
out in the Principal Risks and Uncertainties section. 
Remuneration 
The Report on Directors’ Remuneration describes the work 
of the Remuneration Committee during 2024, and sets out 
how executive remuneration is aligned with the Company’s 
purpose, values and strategy and how workforce 
remuneration and related policies have been considered 
in its decision making regarding executive remuneration.
Board composition
Tenure
	 3–5 years	
2
	 6–9 years	
5
	 9+ years	
1
Ethnicity
	 Director of colour	
2
	 White	
6
	 Male	
5
	 Female	
3
Gender
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Spirent Communications plc Annual Report 2024

Board of Directors
Appointed 
Sir Bill was appointed to the 
Board in December 2016 
as Non-executive Director 
and appointed Chairman 
in May 2017.
Skills and experience 
Sir Bill brings strong commercial 
and management experience 
to the Board. His extensive 
international technology 
experience, together with his 
track record in leading major 
change in large organisations, 
provides valuable insight. 
Sir Bill stepped down as a 
Non-executive Director of 
The Co-operative Bank in 
October 2023 and was also 
previously Senior Vice President 
at Hewlett Packard and on the 
executive committee of EDS 
plc as Executive Vice President. 
Until March 2022, Sir Bill was 
Chairman of Clarkson PLC.
Other roles 
Non-executive Director of 
Node4, a private equity-owned 
IT services firm.
Sir Bill was awarded a 
knighthood in the New Year 
Honours 2020.
Appointed 
Eric was appointed to the 
Board in May 2019 as Chief 
Executive Officer.
Skills and experience
Most recently, Eric was on the 
executive management team of 
Amdocs reporting directly to the 
CEO. In his capacity as Group 
President, Services at Amdocs 
Ltd he had global responsibility 
for the entire managed services, 
testing and SI businesses. This 
business encompassed 10,000 
employees and roughly $2 
billion in revenue. Prior to that 
role, Eric was Division President 
for North America at Amdocs 
where he managed a $1 billion 
P&L and was responsible for the 
relationship with North American 
communications service 
providers. Prior to his time at 
Amdocs, he held executive roles 
at Nokia Siemens Networks and 
AT&T. Eric has a great track 
record of success, has functional 
expertise in every facet of the 
business and has excelled in 
multi-cultural global companies.
Eric has an MBA in Finance 
and a Bachelor’s degree in 
Electrical Engineering from 
Cornell University.
Other roles
Since 2019, Non-executive 
Director of Symend, Inc.
Appointed 
Paula was appointed to the 
Board in September 2016 as 
Chief Financial Officer.
Skills and experience
Paula has extensive FTSE 100 
and 250 PLC main board 
experience both as an Executive 
and Non-Executive Director, 
and in particular working with 
large-scale global technology, 
engineering and industrial 
businesses. Paula was previously 
CFO at John Menzies Plc from 
2013, a £2 billion revenue 
business with 35,000 employees, 
and CFO at Ricardo Plc from 
2006 to 2013. 
Paula has also held senior 
leadership roles at BAA plc, 
AWG plc and Rolls-Royce 
Plc, with extensive breadth of 
responsibility, including leading 
business development, strategy, 
significant M&A activity and 
leading organisational change.
Paula is a Fellow of the Chartered 
Institute of Management 
Accountants and a Chartered 
Global Management Accountant.
Other roles
Appointed as a Non-executive 
Director at Keller Group plc in 
September 2018, then Chair of 
the Audit and Risk Committee 
in January 2019. Appointed as 
a Non-executive Director at 
Persimmon Plc in September 
2024, then Chair of the Audit and 
Risk Committee in October 2024. 
Paula was also previously with 
Laird Plc from 2012 to 2018 as 
Non-executive Director, Senior 
Independent Director and Chair 
of the Audit Committee.
Appointed 
Jonathan was appointed 
to the Board in June 2015 
as Non‑executive Director, 
appointed Chair of the Audit 
Committee in August 2015, and 
appointed Senior Non-executive 
Director in November 2016.
Skills and experience
Jonathan brings experience in 
finance, risk, control, governance 
and international business 
expertise. He was Chief Financial 
Officer at Laird plc until 2015, 
having held a variety of roles in 
his 30 years with the company.
Jonathan is a member of 
the Chartered Accountants 
of Scotland.
Other roles
Non-executive Director of Baillie 
Gifford China Growth Trust plc; 
Non-executive Director and 
Chairman of Audit Committee 
at Henderson High Income Trust 
PLC; formerly Non-executive 
Director and Chairman of Audit 
Committee of East and North 
Hertfordshire NHS Trust.
Sir Bill Thomas
Chairman 
Eric Updyke
Chief Executive Officer
Paula Bell
Chief Financial & 
Operations Officer
Jonathan Silver
Senior Independent 
Non-executive Director 
A Audit Committee
N Nomination Committee
R Remuneration Committee
Committee Chairman
Committee key
A N R
N
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

Appointed 
Maggie was appointed 
Non‑executive Director 
in April 2021. 
Skills and experience 
Prior to this role, Maggie was 
SVP and Chief Business Officer 
at SAP Customer Success 
Services and before that, 
General Manager and Global 
Head of Innovation Services 
and Solutions at SAP. She has 
significant experience building 
fast-growth digital businesses 
and previously led Digital Sales, 
Markets and Industries globally 
at Capgemini and Global Cloud 
Sales and Consulting for Fujitsu. 
Maggie serves on the 
International Committee of the 
UK Chartered Management 
Institute and also served on the 
Board of Green Token by SAP, 
winning the “Women in the City” 
technology category award. 
She is on the next-generation 
committee at Leap, a charity that 
helps young people manage 
conflict. She advises scale-ups 
in the sustainability, customer 
experience and enterprise 
AI segments. 
Maggie holds both a Master 
of Letters and a BBS Lang in 
Business and French from Trinity 
College, Dublin. She also holds 
a degree from the Grande École 
de Commerce de Rouen, France. 
Other roles 
Maggie is a technology industry 
executive, adviser and speaker, 
a Director of Sitecore and 
formerly Chief Operating Officer 
at Normative.
Appointed 
Edgar was appointed to 
the Board in January 2018 
as Non‑executive Director. 
Skills and experience 
Edgar brings to the Board 
wide-ranging experience of 
managing companies across 
the technology sector with a 
focus on driving investment and 
profitability. Edgar is currently 
CEO of Liqid, Inc, a leader in 
the design and development of 
GPU clustering solutions. Prior to 
this, Edgar was Chief Executive 
Officer of the Accton Group, a 
global leader in the design and 
manufacturing of networking 
products. Prior to this, Edgar was 
President and Chief Executive 
Officer of Qualtre, Inc., a 
US-based start-up acquired 
by Panasonic Corporation 
in December 2016. Prior to 
this, Edgar was President and 
CEO of 3Com Corporation, a 
leading global data networking 
company, bringing the company 
to record revenue and gross 
margins before it was taken into 
private ownership. 
Edgar holds a Diplôme 
d’Ingénieur from École Centrale 
de Paris, a Master of Science 
degree in Electrical Engineering 
from the University of California 
at Berkeley, and a Master of 
Business Administration with 
distinction (Arjay Miller Scholar) 
from Stanford University. 
Other roles 
Venture Partner at Sway 
Ventures; Chairman of the 
Board of Kollective Technology, 
Inc, Board member at Ecrio, Inc.
Appointed 
Gary was appointed to the 
Board in December 2016 
as Non-executive Director 
and appointed Chair of 
Remuneration Committee 
in May 2017. 
Skills and experience 
Gary brings extensive experience 
in senior management positions, 
including sales and marketing 
roles, at IBM and BT Group 
plc and was a Non-executive 
Director of Chloride Group plc. 
Until 2012 he was President at 
Logica UK and a member of 
the Executive Committee of 
Logica plc. 
Other roles 
Non-executive Chairman 
of Gooch & Housego PLC; 
Non-executive Chair of AFC 
Energy PLC.
Appointed 
Wendy was appointed to 
the Board in January 2018 
as Non‑executive Director. 
Skills and experience 
Wendy is a seasoned leader in 
the IT industry with 27 years of 
experience driving growth in the 
APAC region. She has a strong 
background in partnership 
strategy, relationship building, 
go-to-market planning, and 
sales and business development. 
In her role as Vice President 
Pathways, Alliance & Strategy 
APAC at NetApp, Wendy led 
APAC business partnerships 
and drove business value by 
helping partners generate 
opportunities in the hybrid cloud 
and supporting customers on 
their digital transformation 
journeys. At Juniper Networks, 
Wendy served as Senior Vice 
President Global GTM Strategy 
and Business Development, 
where she was responsible 
for leading transformational 
strategy and establishing 
partnerships to increase the 
value proposition for customers. 
With a strong track record of 
developing competitive and 
high‑performing businesses, 
Wendy is an expert in driving 
growth and delivering 
outstanding service. 
Wendy holds a Bachelor of 
Engineering in Electrical and 
Electronics from Nanyang 
Technological University 
and a Graduate Diploma 
in Marketing Management 
from the Singapore Institute 
of Management. 
Other roles 
Executive Vice President/
Managing Director South East 
Asia at Capgemini.
Maggie Buggie
Independent 
Non-executive Director
Edgar Masri
Independent 
Non‑executive Director 
Gary Bullard
Independent 
Non-executive Director 
Wendy Koh
Independent 
Non‑executive Director
A N R
A N R
A N R
A N R
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

Board statements
Board statements
Requirement
Compliance statement
Where to find 
further information
Strategic Report 
The Strategic Report was approved by the Board of Directors on 4 March 2025. 
Pages 1 to 61
NFSR statement 
The Company has complied with the Non-Financial Reporting Directive 
contained in Sections 414CA and 414CB of the Companies Act 2006. 
Page 61
Section 172 of the 
Companies Act 2006 
The Board of Directors, through the Strategic Report, provides information 
for shareholders to help them assess how the Directors have performed 
their duty, under Section 172, to promote the success of the Company and, 
in doing so, had regard to the matters set out in that section. This includes 
considering the interests of other stakeholders which will have an impact 
on the long-term success of the Company. 
Pages 24 to 27
Compliance with 
the UK Corporate 
Governance Code 
In accordance with the Listing Rules of the UK Listing Authority, the Company 
confirms that throughout the reporting period and at the date of this Annual 
Report, it was in full compliance with all relevant provisions of the 2018 UK 
Corporate Governance Code, except as regards two areas, both given the 
ongoing Keysight offer, as follows: (i) not conducting an external Board 
evaluation; and (ii) extension of the tenure of the Audit Committee Chair, 
beyond the normal nine years.
Pages 62 to 113
Going concern 
After making appropriate enquiries and taking into account the matters set 
out in this Annual Report, the Directors have a reasonable expectation that 
the Group has adequate resources to continue in operational existence for 
the foreseeable future and therefore continue to adopt the going concern 
basis when preparing the financial statements. 
Page 111
Viability Statement
The Directors confirm that they have a reasonable expectation that the 
Group will continue in operation and meet its liabilities as they fall due 
over the three-year period under review. 
Page 112
Robust assessment 
of the principal and 
emerging risks facing 
the Group 
The Directors confirm that they have carried out a robust assessment of the 
principal and emerging risks facing the Group, including those that would 
threaten its strategy, business model and future performance. The Directors 
also assessed the Group’s risk appetite with regard to each risk and 
considered how to manage and mitigate such risks. 
Pages 55 to 60
Annual review of 
the systems of risk 
management and 
internal control 
During the period ended 31 December 2024, the Audit Committee 
provided transparency on the Group’s systems of risk management and 
internal control. 
Pages 77 to 82
“Fair, balanced 
and understandable” 
statement 
The Board agrees with the recommendation of the Audit Committee that 
this Annual Report, taken as a whole, is fair, balanced and understandable. 
Page 77
Report on Directors’ 
Remuneration 
The Directors confirm that their report on remuneration for the period 
ended 31 December 2024 complies with the requirements of the Listing 
Rules of the UK Financial Conduct Authority, Schedule 8 of the Large and 
Medium-sized Companies and Groups (Accounts and Reports) Regulations 
2013 (as amended) and the provisions of the 2018 UK Corporate 
Governance Code. 
Pages 83 to 108
Competition and 
Markets Authority 
The Audit Committee considers that the Company complied with the 
mandatory audit processes and Audit Committee responsibility provisions 
of the Competition and Markets Authority Audit Order for the period 
ended 31 December 2024. 
Page 81
Modern Slavery Act 
2015
The Directors confirm, for the financial year ended 31 December 2024, that 
steps have been taken in relation to our responsibilities under Section 54 
of the Modern Slavery Act 2015 and that the Board approved a statement 
setting out the steps that have been taken to combat modern slavery in the 
Group’s supply chain. 
Page 39
Task Force on 
Climate‑related 
Financial Disclosures 
(TCFD) 
The Directors confirm that the Company has complied with the 
recommendations of the Task Force on Climate-related Financial 
Disclosures as required by Listing Rules of the UK Financial 
Conduct Authority.
Pages 35 to 37
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

Directors’ statement on corporate governance
The Board
The Board of Directors is collectively responsible to the 
Company’s shareholders for the direction and oversight 
of the Company to ensure its long-term success.
The Board met regularly throughout the year to approve 
the Group’s strategic objectives, to lead the Group within 
a framework of effective controls which enable risk to 
be assessed and managed, and to ensure that sufficient 
resources are available to meet the objectives set.
There are a number of matters which are specifically 
reserved for the Board’s approval. These are set out in a 
clearly defined schedule which includes: matters relating to 
the Group’s strategic plan; approving the annual business 
strategy and objectives; the nature and extent of principal risks 
to be taken to achieve the strategic objectives; changes relating 
to structure and capital; approval of trading statements, half year 
results, final results and Annual Report and Accounts; declaring 
interim dividends and recommending final dividends; the 
Group’s policies and systems of internal control and risk 
management; approving capital projects, acquisitions and 
disposals, within agreed financial parameters; and provision 
of adequate succession planning.
The schedule of matters reserved for the Board is typically 
reviewed annually.
Board composition
At the date of this Report, the Board comprises the 
Non‑executive Chairman, five independent Non-executive 
Directors and two Executive Directors.
The Chairman and the Non-executive Directors contribute 
entrepreneurial leadership and external expertise and 
experience in areas of importance to the Company, such 
as strategic investments, including specific knowledge, 
understanding and experience of growth areas, corporate 
finance, general finance and corporate governance. They also 
contribute independent challenge and rigour to the Board’s 
deliberations and assist in the development of the Company’s 
strategy, scrutiny of the performance of management in 
meeting agreed goals and targets and satisfying themselves 
of the integrity of the Company’s internal controls and risk 
management systems.
The Chairman holds regular discussions with the 
Non‑executive Directors, both individually and as a group, 
without the Executive Directors present to ensure a free and 
frank exchange of views on the effectiveness of the Executive 
Directors and senior management.
Committees of the Board
Certain specific responsibilities are delegated to the Committees of 
the Board, notably the Audit, Nomination and Remuneration 
Committees, which operate within clearly defined terms of 
reference and report regularly to the Board. Further details are set 
out in the reports of each Committee that follow this statement.
A Disclosure Committee of the Board is also in place, to 
ensure that adequate procedures, systems and controls 
are maintained and operated to enable the Company to 
fully comply with its obligations regarding the timely and 
accurate identification and disclosure of all information to 
meet the legal and regulatory obligations and requirements 
arising from the Companies Act 2006, the FCA’s Listing Rules, 
the Disclosure Guidance and Transparency Rules and the 
EU Market Abuse Regulation, as it forms part of retained 
EU law. The Board notes, however, that the existence of a 
Disclosure Committee does not absolve it from its obligations 
in this area. This Committee comprises the CEO, the CFO 
and the Company Secretary, with the Chairman and the 
Senior Independent Non-executive Director authorised to 
act as alternates in the event that a quorum of two members 
cannot be met. By its nature, the Disclosure Committee meets 
on an ad hoc basis, when circumstances require.
Membership of each Committee of the Board is typically 
reviewed annually, with minutes of Committee meetings 
made available to all Directors on a timely basis. The written 
terms of reference for the Audit, Disclosure, Nomination and 
Remuneration Committees, all of which were reviewed, 
updated where necessary and approved during the year, are 
available on the Company’s website at corporate.spirent.com.
The Chairs of the Audit, Nomination and Remuneration 
Committees intend to be available at the Annual General 
Meeting to answer questions on the work of their 
respective Committees.
Board governance framework
Audit
Committee
Executive 
Directors
Disclosure 
Committee
Nomination 
Committee
Remuneration 
Committee
Spirent Communications plc Board
Risk
Sub-Committee
ESG 
Management 
Committee
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

Directors’ statement on corporate governance continued
Committees of the Board continued
An Executive Director-led Management Committee has been 
established to lead and monitor ESG matters and co-ordinate 
the reporting of issues and updates to the Board. Further 
information on the issues dealt with by this Committee are 
set out in the Sustainability section of this Annual Report.
There is also a formal Risk Sub-Committee of the Audit 
Committee to monitor risks and uncertainties at corporate 
and business unit levels. Further details of this Sub-Committee 
can be found in the Audit Committee Report.
Chairman and CEO
The roles of the Chairman and the CEO are separately held. 
The division of their responsibilities is clearly established, set 
out in writing, and agreed by the Board to ensure that no one 
person has unfettered powers of decision. The Chairman is 
responsible for the operation and leadership of the Board, 
ensuring its effectiveness and setting its agenda. The CEO is 
responsible for leading and managing the Group’s business 
within a set of authorities delegated by the Board and the 
implementation of Board strategy and policy.
Authority for the operational management of the Group’s 
business has been delegated to the CEO for execution or 
further delegation by him for the effective day-to-day running 
and management of the Group.
Senior Independent Director
The role of Senior Independent Director is to act as 
a sounding board for the Chairman and to serve as an 
intermediary for other Directors as required. He is also 
available to shareholders to convey concerns to the Board 
which they have been unable to convey through the Chairman 
or through the Executive Directors. During the year, led by 
the Senior Independent Director, the Non-executive Directors 
have met without the presence of the Chairman (including to 
appraise the Chairman’s performance).
Non-executive Directors
In addition to their responsibilities for strategy and business 
results, the Non-executive Directors play a key role in providing 
a solid foundation for good corporate governance and 
ensure that no individual or group dominates the Board’s 
decision making. They each occupy, or have occupied, senior 
positions in industry, bringing valuable external perspective 
to the Board’s deliberations through their experience and 
insight from other sectors which enables them to contribute 
significantly to Board decision making. The formal letters of 
appointment of the Non-executive Directors are available for 
inspection at the Company’s registered office.
Company Secretary
The Company Secretary & General Counsel is responsible 
for advising and supporting the Chairman and the Board 
on corporate governance matters as well as ensuring that 
there is a smooth flow of information to enable effective 
decision making. All Directors have access to the advice and 
services of the Company Secretary and can take independent 
professional advice in respect of their duties, at the 
Company’s expense.
Independence
The independence of each Non-executive Director is 
reviewed on appointment and at least annually. The Board 
determined that the current Non-executive Directors are 
each independent in character and judgement, save for the 
Chairman, who was deemed independent by the Board at 
the date of his appointment, and Jonathan Silver, the Audit 
Committee Chair, who’s tenure has now been extended 
beyond the normal nine years, due to the ongoing Keysight 
offer. None of the Directors have been employed by the 
Company previously in any capacity or have any current 
material business relationship with any Group company.
Non-executive Directors at Spirent receive no remuneration 
from the Company other than their fees (detailed in the Report 
on Directors’ Remuneration). Each Non-executive Director 
has confirmed that they do not represent any significant 
shareholder in the Company. No individual or group of 
individuals dominates the Board’s decision making and 
the Code requirement stating that at least half of the Board 
(excluding the Chairman) should comprise independent 
Non‑executive Directors is satisfied.
Appointments to the Board
There is a formal, rigorous and transparent procedure for 
the appointment of new Directors to the Board. Details are 
available in the Nomination Committee Report, which also 
provides details of the Committee’s role and activities.
Commitment
The letters of appointment for the Chairman and Non‑executive 
Directors set out the expected time commitment required 
of them and are available for inspection at the Company’s 
registered office and at the Annual General Meeting.
The Board is mindful of investors’ concerns on “overboarding” 
and the particular attention given to the time commitment 
and availability of Directors. The external commitments 
of each Director are monitored to enable the Board to be 
assured that all of the Directors devote sufficient time and 
attention as is necessary in order to perform their duties. 
The list of external appointments held by Directors can be 
found in the Board of Directors section.
CORPORATE GOVERNANCE
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Board development
New Directors participate in an induction programme on the operations and activities of the Group, the role of the Board 
and the matters reserved for its decision, the Group’s corporate governance practices and procedures and their duties, 
responsibilities and obligations as directors of a listed public limited company. This programme is normally then supplemented 
by visits to key locations and meetings with, and presentations by, senior executives.
Ongoing training for Directors is available as required and can be provided by means of external courses, internal 
computer‑based training, briefings from specific consultants or in-house presentations. In addition, the Board’s knowledge 
and understanding of the legal and regulatory environment are updated through the provision of information by the Group’s 
advisers and by means of regular updates from the Company Secretary.
New Directors are encouraged to take advantage of opportunities to meet with major shareholders and attend presentations 
to analysts where possible.
Further details of the appointment and induction process are set out in the Nomination Committee Report.
Board meetings
The Board meets at regular intervals during the year, as well as for ad hoc matters, as required from time to time. Discussion 
papers for Board and Committee meetings are provided to Directors in advance of each meeting. Should a Director be unable 
to participate in a meeting either in person or remotely, the Chairman will, where appropriate, solicit their views in advance of 
the relevant meeting, so that these can be shared at the meeting.
The attendance of the Directors at scheduled Board and Committee meetings during the year under review is shown in the table 
below, which shows those meetings scheduled at the start of the year, where there was full attendance, although due to the 
Keysight offer there were a number of additional ad hoc meetings scheduled, often at short notice.
Board
Audit
 Committee
Nomination
Committee
Remuneration
 Committee
Sir Bill Thomas 
8/8
—
1/1
—
Paula Bell 
8/8
—
—
—
Eric Updyke 
8/8
—
—
—
Maggie Buggie 
8/8
3/3
1/1
3/3
Gary Bullard 
8/8
3/3
1/1
3/3
Wendy Koh 
8/8
3/3
1/1
3/3
Edgar Masri 
8/8
3/3
1/1
3/3
Jonathan Silver 
8/8
3/3
1/1
3/3
Information flow
The Company Secretary manages the provision of information to the Board at appropriate times in consultation with the 
Chairman and CEO. In addition to formal meetings, the Chairman and CEO maintain regular contact with all Directors. The 
Chairman also holds informal meetings with Non-executive Directors, without any of the executives being present, to discuss 
any issues affecting the Group, if this is thought necessary. Regular management updates are sent to Directors to keep the 
Non‑executive Directors informed of events and developments throughout the Group between Board meetings and to ensure 
that they are kept fully advised of the latest issues affecting the Group.
Conflicts of interest procedures
The Company has procedures in place, which were reviewed and updated during the year, to deal with the situation where 
a Director has a conflict of interest.
As part of this process, the Board:
•	 considers each potential conflict situation separately on its particular facts;
•	 considers the potential conflict situation in conjunction with the rest of the Directors’ duties under the Companies Act 2006;
•	 keeps records and Board minutes as to authorisations granted by Directors and the scope of any approvals given; and
•	 regularly reviews conflict authorisation.
At the start of each Board meeting, the Directors are reminded of their duties under the Companies Act to declare any interests 
in the matters to be discussed and to withdraw from the meeting prior to any voting being held on any such issue. Any Director 
having such an interest would not be considered to form part of the quorum for discussions on that specific matter.
CORPORATE GOVERNANCE
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Directors’ statement on corporate governance continued
Board activities during the year
At each Board meeting the CEO presents an update on performance, strategy and business issues such as M&A pipeline 
developments across the Group and the CFO presents a detailed analysis of the financial performance of the business units. 
Both the CEO and CFO updates may also include sections on key stakeholders, including employees, customers, suppliers, 
investors, or others, as necessary. Senior executives below Board level attend relevant parts of Board meetings in order to 
make presentations on their areas of responsibility; this gives the Board access to a broader group of executives and helps 
the Directors make ongoing assessments of the Group’s succession plans. 
Until the Keysight offer, the Board had a rolling programme of visits to business unit locations in order to deepen appreciation 
of the different opportunities and challenges faced. The ongoing Keysight offer has also been a regular item at each Board 
meeting during 2024, with external advisers presenting.
Key issues considered by the Board during 2024
Governance/compliance
Finance
Business/strategy
January
•	 CFO update 
•	 Full year trading update review 
•	 CEO update
March
•	 Full year compliance and Annual Report 
review plus Modern Slavery 
Statement review
•	 AGM Notice and Proxy Card approval
•	 Legal update
•	 CFO update 
•	 Full year results review 
•	 Dividend Policy review 
•	 Budget/Capital Policy review 
•	 Receive Audit Committee Report on 
internal controls, risk management 
and Viability Statement 
•	 CEO update including sales 
and customers
Late April
•	 Q1 Trading update review
May AGM
•	 AGM voting review
•	 CFO update
•	 CEO update
June
•	 CFO update
•	 CEO update
•	 People update 
•	 Strategy presentations
August
•	 H1 corporate governance 
and compliance review
•	 Legal update
•	 Group insurance renewal
•	 CFO update
•	 Half year update
•	 CEO update
October
•	 CFO update
•	 CEO update
November
•	 Director conflicts
•	 CFO update 
•	 Q3 results review
•	 CEO update
December
•	 Board matters reserved and 
Committee TORs, Board and 
Committee effectiveness results, 
NED fees
•	 CFO update 
•	 Preliminary budget review
•	 CEO update
The Keysight offer has required the Board and its Committees to prioritise the various additional activities involved, in order 
to ensure delivery, on top of BAU, such activities having so far included:
•	 holding additional Board and Committee meetings up to March 2024, to review the initial Viavi and subsequent Keysight 
offers, so as to agree key terms, as well as agreeing the terms of the Co-operation Agreement;
•	 convening the relevant Court and shareholder approval meetings, for May 2024 in respect of Viavi and May 2024 for 
Keysight; and
•	 from May 2024 onwards, supporting the various ongoing project workstreams, including the regulatory reviews in the UK, 
the USA and China, as well as facilitation of the carve-out process, working closely with the external advisers to help ensure 
delivery of the proposed divestment by Keysight on completion of the acquisition.
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Board performance review
The effectiveness of the Board and its Committees is reviewed 
at least annually and conducted according to the principles 
of the Code and the supporting FRC Guidance on Board 
Effectiveness. This year, due to the ongoing Keysight offer, we 
again carried out an internally facilitated evaluation to assist 
in the development of the Board, rather than an external 
evaluation which is normally required every three years and 
was last undertaken in 2021. As previously, this internal review 
was conducted by the Chairman and Company Secretary.
Evaluation process
Following discussions between the Chairman and Company 
Secretary, last year’s questionnaire, including previous 
responses, was circulated for the Board and its Audit, 
Nomination and Remuneration Committees. Directors 
reviewed this online, with discussion at the Board.
Evaluation findings
The review concluded that, whilst there could be 
improvements to the composition of the Board and 
additional training provided, in the context of the ongoing 
Keysight transaction and with the necessary focus of the 
Board on driving this to completion, this was considered a 
low priority. There continued, however, to be an appropriate 
understanding of strategy and success factors, as well as 
strengths, weaknesses, challenges and threats, with the 
Company’s values, as defined to employees, continuing to 
be fully aligned to strategy. 
Board action plan
The Board’s primary focus in 2024 has been delivering 
to shareholders the agreed value from the offer made by 
Keysight which was approved by shareholders in May 2024. 
That will continue to be the primary focus in 2025.
Election and re-election of Directors
All Non-executive Directors undertake a fixed term of three 
years subject to annual re-election by shareholders. The fixed 
term can be extended and, consistent with best practice, 
would not normally go beyond nine years unless exceptional 
circumstances were deemed to exist, such as the ongoing 
Keysight offer in the case of the current Audit Committee Chair.
The Board confirms that each of the Directors standing 
for re‑election has been subject to a formal performance 
evaluation by the Chairman in relation to their duty to 
act in the long-term interests of the Company, while also 
having regard to other stakeholders. The evaluation of the 
Chairman’s performance was carried out by the Senior 
Independent Non-executive Director.
Biographical details, including information on other roles 
held, can be found in the Board of Directors section; an 
assessment of skills held by Board members can be found 
in the Nomination Committee Report.
Financial and business reporting
The Board recognises its responsibility to present a fair, 
balanced and understandable assessment of Spirent in all 
of its reporting obligations. This responsibility covers the 
Annual Report and extends to the Half Year Report and 
other regulatory announcements. The Directors consider this 
Annual Report, taken as a whole, to be fair, balanced and 
understandable, providing the information necessary for 
shareholders to assess the Company’s performance, business 
model and strategy. In arriving at this position, the Board 
asked the Audit Committee to review and confirm a process 
is in place to support this assessment. The Audit Committee 
confirmed that a robust approach is in place to support the 
fair, balanced and understandable assessment, details of 
which can be found in the Audit Committee Report.
Business model
A description of the Company’s business model for sustainable 
growth is set out in “Our Business Model”. This section provides 
an explanation of the basis on which the Group generates 
value and preserves it over the long term and its strategy for 
delivering its objectives.
Going concern
After making enquiries, the Directors have a reasonable 
expectation that the Company and the Group have adequate 
resources to continue in operational existence for the foreseeable 
future. Accordingly, and consistent with the guidance contained 
in the document titled “Guidance on Risk Management, Internal 
Control and Related Financial and Business Reporting” published 
by the FRC, they continue to adopt the going concern basis in 
preparing the annual financial statements.
Internal control and risk management
The Board acknowledges its responsibilities for the 
Group’s system of internal control in order to facilitate the 
identification, assessment and management of risk, the 
protection of shareholders’ investments and the Group’s 
assets. The Directors recognise that they are responsible for 
providing a return to shareholders which is consistent with 
the responsible assessment and mitigation of risks.
Effective controls ensure that the Group’s exposure to 
avoidable risk is minimised, that adequate accounting records 
are maintained, that the financial information used within 
the business is reliable and that the consolidated accounts 
preparation and financial reporting processes comply with all 
relevant regulatory reporting requirements. The dynamics of 
the Group and the environment within which it operates are 
continually evolving, together with its exposure to risk.
Internal controls can only provide reasonable and not 
absolute assurance against material misstatement or loss. 
The Directors confirm that there is an ongoing, robust process 
for identifying, evaluating and managing the principal risks 
faced by the Group and the operational effectiveness of the 
related controls; this has been in place for the year under 
review and up to the date of approval of the Annual Report 
and Accounts. They also confirm that they have regularly 
reviewed the system of risk management and internal 
controls utilising the review process set out below.
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Directors’ statement on corporate governance continued
Internal control and risk management continued
The Directors confirm that a robust assessment of the 
principal and emerging risks facing the Company has been 
carried out, including those risks that would threaten its 
business model, future performance, solvency or liquidity. 
Ongoing consideration is also given to potential emerging 
risks and whether or not any of those identified have the 
potential to become a principal risk to the business in the 
medium to long term. More details are set out in the Principal 
Risks and Uncertainties section.
Management and control of US subsidiary
Spirent Federal Systems Inc (“Spirent Federal”), which 
contributed approximately $53.2 million to the Group’s 
revenue in 2024 (2023 $45.7 million), operates under a Proxy 
agreement, as detailed below, with the remainder of the US 
business operating outside the Proxy regime and therefore 
allowing the same reporting lines and processes as the 
Group’s other, non-regulated businesses. 
Spirent Federal and the Proxy arrangement
Spirent Federal Systems Inc is a wholly owned subsidiary of 
Spirent in the United States. It has been placed under a Proxy 
arrangement as it is required by the US National Industrial 
Security Program to maintain facility security clearances 
and to be mitigated of the risks of foreign ownership, control 
or influence for the business it undertakes. Under the Proxy 
agreement, Spirent Federal and the US Department of 
Defense (DoD) are parties to a Proxy agreement that relates 
to the management and operation of Spirent Federal.
In addition to their powers as Directors, the United 
States government expects the Proxy holders to exercise 
independently the prerogatives of share ownership of Spirent 
Federal. The Proxy holders have a fiduciary duty, and agree, 
to perform their interests in the best interests of Spirent as a 
shareholder (including the legitimate economic interest), and 
in a manner consistent with the national security interests of 
the United States. Spirent may not remove the Proxy holders 
other than for acts of gross negligence or wilful misconduct or 
for breach of the Proxy agreement (and always only with the 
consent of the US Defense Security Service).
In terms of the power to govern, the Proxy agreement 
vests certain powers solely with the Proxy holders and 
certain powers solely with Spirent. For example, the Proxy 
holders cannot carry out any of the below without Spirent’s 
express approval:
•	 sell or dispose of, in any manner, capital assets or the 
business of Spirent Federal; 
•	 pledge, mortgage or encumber assets of Spirent Federal 
for purposes other than obtaining working capital or funds 
for capital improvements; 
•	 merge, consolidate, reorganise or dissolve Spirent 
Federal; and 
•	 file or make any petition under the federal bankruptcy laws 
or similar law or statute of any state or any foreign country. 
Spirent can require the above to be carried out and these are, 
therefore, considered to be significant participative features.
Spirent maintains its involvement in Spirent Federal’s activities 
through normal business interaction and liaison with the Chair 
of the Proxy Board. Members of Spirent’s senior management 
team attend meetings of the Proxy Board periodically.
Standards
Guidelines on the minimum Group-wide requirements for 
health and safety and environmental standards are set 
out in policy documents and procedures. There are also 
guidelines on the minimum level of internal control that each 
of the business units should exercise over specified processes. 
Each business has developed and documented policies and 
procedures to comply with the minimum control standards 
established, including procedures for monitoring compliance 
and taking corrective action.
High-level controls
All businesses prepare annual operating plans and budgets 
which are supplemented by regular forecasts throughout 
the year. Performance against budget is monitored both at 
operational level and centrally, with variances being reported 
promptly. The cash position at Group and operational level is 
monitored constantly and variances from expected levels are 
investigated thoroughly. Clearly defined guidelines have been 
established for capital expenditure and investment decisions. 
These include the preparation of budgets, appraisal and 
review procedures, and delegated authority levels.
Financial reporting
Detailed management accounts are prepared every month, 
being consolidated in a single system and reviewed by senior 
management and the Board. They include a comprehensive 
set of financial reports and key performance indicators 
covering commercial and operational issues. Performance 
against budgets and forecasts is discussed regularly at 
Board meetings and at meetings between operational and 
Group management. The adequacy and suitability of key 
performance indicators is reviewed regularly.
Internal audit
All of the internal audit activities are co-ordinated by the 
Head of Internal Audit & Risk who has direct access to the 
Board Chairman and to the Audit Committee Chairman and 
is accountable to the Audit Committee.
All Group businesses are required to comply with the Group’s 
financial control framework that sets out minimum control 
standards. A key function of the Group’s internal audit 
resource is to undertake audits to ensure compliance with the 
financial control framework and make recommendations for 
improvement in controls where appropriate.
Senior members of the Group finance team meet with the 
Chairman of the Audit Committee as appropriate but at least 
annually, without the presence of executive management, 
and have direct access to the Chairman.
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Remuneration
The Report on Directors’ Remuneration provides details of 
our Remuneration Policy and how it has been implemented, 
together with the activities of the Remuneration Committee.
Board relations with shareholders
The Board is committed to maintaining good communications 
with shareholders. Until the Keysight offer, the Chairman, CEO 
and CFO had regular one-to-one contact with individual 
institutional shareholders in order to develop an understanding 
of their views, which were then discussed with the Board. Not 
surprisingly, the Keysight offer has been the main topic raised 
by investors during 2024. 
All Directors were offered the opportunity to develop a 
dialogue with major shareholders to listen to their views, with 
presentations made to analysts, investors and prospective 
investors covering the full year and half year results. Executive 
Directors receive regular reports prepared by an independent 
capital markets advisory firm which provides comprehensive 
information relating to the Company’s major shareholders.
The Company also maintains a dialogue with the various 
bodies which monitor the Company’s governance policies 
and procedures.
The Company is always keen to hear the views of its private 
shareholders and we encourage them to access our website 
at corporate.spirent.com for our Company reports and 
business information. Detailed enquiries can be sent to our 
shareholder mailbox at investor.relations@spirent.com.
Any concerns raised by shareholders or their representatives, 
whether expressed directly or through voting patterns at 
the Company’s AGM, are discussed by the Directors. An 
appropriate response is given either specifically to the 
concerned party or, if it is felt to be of wider benefit, made 
available to all shareholders via the Company’s website 
at corporate.spirent.com.
Board relations with workforce
Employee feedback during the year was gathered in 
a number of ways including two employee engagement 
surveys and virtual town hall meetings for all employees 
and/or smaller sub-groups. During 2024, due to the Keysight 
offer and in order to answer employee questions and address 
concerns, additional town hall meetings and/or CEO 
messaging videos were initiated.
The Board has appointed local Non-executive Directors 
designated as the liaison point for employees in the three 
geographical areas in which the Company operates:
•	 Americas – Edgar Masri;
•	 APAC – Wendy Koh; and
•	 EMEA – Gary Bullard.
Whilst meetings typically take place either in person or on 
a virtual basis, with feedback being reported to the Board 
at its regular meetings, in light of the additional townhall 
meetings in relation to Keysight, the usual meetings did not 
take place in 2024, although the mechanism remains in place.
Annual General Meeting (AGM)
The Board continues to view the AGM as a valuable 
opportunity to communicate with private shareholders in 
particular, for whom it provides the opportunity to ask questions 
of the Chairman and, through him, the Chairs of the key 
Committees and other Directors. The 2025 AGM is planned to 
take place as an in-person meeting, although notifications of 
any alternative arrangements that arise after the publication of 
this Annual Report will be published on the Company’s website 
at corporate.spirent.com/shareholder-information/agm and 
by announcement via a Regulatory Information Service.
To ensure transparent representation of shareholder views, 
resolutions are normally subject to poll voting. This gives 
shareholders the ability to vote directly on the resolutions 
either in person at the meeting, or by submitting their Proxy 
instructions to the Company’s Registrar, in advance of 
the meeting.
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Nomination Committee report 
Sir Bill Thomas
Committee Chairman
Key duties
The terms of reference of the Nomination Committee 
are typically reviewed annually and are available on the 
Company’s website at corporate.spirent.com. 
In accordance with its terms of reference, the Nomination 
Committee’s key duties include: 
•	 regularly reviewing the Board structure, size and 
composition (including the skills, knowledge, independence, 
experience and diversity) and making recommendations 
to the Board about suitable candidates for the role of 
Senior Independent Director, and membership of the Audit 
and Remuneration Committees, in consultation with the 
Chairmen of the relevant Committees; 
•	 considering plans for orderly succession on the Board and 
in the Company’s senior leadership with a view to ensuring 
the continued ability of the organisation to compete in the 
marketplace; and 
•	 leading the search process and making recommendations 
to the Board for the appointment of new Directors. 
Board composition and succession
As part of the annual Board and Committee effectiveness 
review, the Committee concluded that there was no significant 
skills gap in the composition of the Board and it was well 
equipped for its role of implementing the strategy of the 
Company, in order to successfully deliver for stakeholders. 
Given the ongoing Keysight offer process, which is hoped to 
conclude during 2025, all previous Board and Committee 
recruitment and succession plans have been placed on hold, 
including the previously announced recruitment for a new 
Audit Committee Chair. Accordingly, Jonathan Silver has 
agreed to remain in place until the conclusion of the Keysight 
offer process and will offer himself for re-election at the 
upcoming AGM.
Time commitment
The Committee is mindful of investors’ concerns on 
“overboarding” and the particular attention given to the 
time commitment and availability of Directors. The external 
commitments of each Director are monitored to enable the 
Board to be assured that all of the Directors devote sufficient 
time and attention as is necessary in order to perform their 
duties. The Director biographies in the Board of Directors 
section include a list of external appointments and also set 
out skills and experience. 
Performance review 
The performance of the Committee was reviewed as part of 
the annual Board effectiveness evaluation and the Committee 
was found to be operating effectively. 
Members
During the year under review and as at the date of this 
Annual Report, the Nomination Committee comprised 
as follows:
Sir Bill Thomas (Chairman)
Maggie Buggie
Gary Bullard
Wendy Koh
Edgar Masri
Jonathan Silver
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Spirent’s commitment to 
a diverse and inclusive 
work environment
At Spirent, we know that having a diverse and 
inclusive workforce is essential if we are going to 
deliver on our mission to be global leader and 
trusted partner for innovative technology test and 
assurance solutions. We know how critical diverse 
and inclusive teams are to fuel our innovation and 
genuinely connect with the communities in which 
we live and work. We embrace a culture where 
difference is valued and openness, mutual respect, 
collaboration and fairness are fundamental. 
Spirent does not tolerate discrimination or offensive 
behaviour of any kind. We are committed to creating 
workplaces that genuinely reflect the diversity of 
the world we serve and provide an environment 
where everyone feels empowered to bring their full, 
authentic self to work. 
We strive to enable:
•	 workforce representation that reflects the 
talent market; 
•	 equitable reward and advancement; and 
•	 a culture of trust, fairness and respect.
Spirent’s commitment to 
diversity in talent acquisition
The talent pools we recruit from determine our 
diversity and we have made a concerted effort to 
reach a wider audience when we recruit. We have 
developed and maintain a network of university 
partners and recruitment channels to help us 
to both recruit from groups that are currently 
under‑represented, especially female engineers 
and people of colour, and support students to 
reach their full potential.
Re-election of Directors 
All Non-executive Directors undertake a fixed term of three 
years subject to annual re-election by shareholders. The fixed 
term can be extended and, consistent with best practice, 
would not normally go beyond nine years unless exceptional 
circumstances were deemed to exist, such as in the case of the 
current Audit Committee Chair, as referenced earlier, due to 
the ongoing Keysight offer. 
The Committee reviews the results of the annual Board 
effectiveness evaluation that specifically relate to the 
composition of the Board, and whether the time commitment 
of those who fulfil the roles of Chairman, Senior Independent 
Director and Non-executive Director was appropriate.
The Board confirms that each of the Directors standing for 
re‑election has been subject to a formal performance evaluation 
by the Chairman in relation to their duty to act in the long-term 
interests of the Company, while also having regard to other 
stakeholders. The evaluation of the Chairman’s performance was 
carried out by the Senior Independent Non-executive Director. 
Succession planning for senior leadership 
A key part of the Committee’s role is to maintain an ongoing 
assessment of the senior leadership depth, whilst improving 
the effectiveness of the internal talent pipeline continues to 
be one of the Board’s top priorities. 
In view of the ongoing Keysight offer, a formal leadership 
development and internal succession pipeline review was not 
undertaken during the year. However, the Board continued 
to receive presentations from certain members of the 
senior leadership team during the year and held frequent 
discussions with CEO about the capabilities of the senior 
leadership team. The Committee will continue to support 
management, as necessary, in recognising that understanding 
and deploying the Group’s talent is a critical and dynamic 
business planning process that can help the organisation to 
make huge strides in cross-functional collaboration and the 
sharing of knowledge and experience.
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Nomination Committee report continued
Diversity and inclusion
The Committee, the Board of Directors and the Spirent 
Group as a whole continue to pay full regard to the 
benefits of diversity, including gender and ethnic 
diversity, when searching for candidates for the Board, 
its Committees (Remuneration, Audit and Nomination) 
the senior management team and other appointments. 
We believe that better business decisions can be made 
by having representation from different genders and 
cultural backgrounds with differing skill sets, experience 
and knowledge, which reflect our customer base and the 
wider population in our markets. 
Diversity of Board members is important to provide the 
necessary range of background experience, values and 
diversity of thinking and perspectives to optimise the decision 
making process. Gender and ethnicity are important aspects 
of diversity which the Chairman and the Committee consider 
when deciding upon the most appropriate composition of 
the Board. 
Spirent as a whole recognises the benefits of diversity 
beyond that of gender, taking account of diversity of social 
and ethnic backgrounds and cognitive and personal strengths 
when considering appointments at all levels, whilst ensuring 
appointments are made on merit and ability to enhance the 
performance of the business. 
At the year end, the Group’s performance against the diversity 
targets set out under the FCA Listing Rules 9.8.6(9) and 14.3.33 
is as set out below. All diversity data is collected in line with 
the Department for Business and Trade’s (DBT) FTSE 350 
Companies: Ethnic Diversity Voluntary Census.
Gender identity
Number 
of Board
 members
Percentage 
of the Board
Number 
of senior
 positions 
on the 
Board 1
Number 
in executive
 management 2
Percentage 
of executive
 management 2
Men 
5
62.5
3
4
66.6
Women 
3
37.5
1
2
33.3
Not specified/prefer not to say
—
—
—
—
—
Ethnic background
Number 
of Board
 members
Percentage 
of the Board
Number 
of senior
 positions 
on the 
Board 1
Number 
in executive
 management 2
Percentage 
of executive
 management 2
White British or other White (including 
minority White groups)
6
75.0
4
5
83.3
Mixed/multiple ethnic groups
—
—
—
—
—
Asian/Asian British
1
12.5
—
—
—
Black/African/Caribbean/Black British
—
—
—
—
—
Other ethnic group, including Arab
1
12.5
—
1
16.6
Not specified/prefer not to say
—
—
—
—
—
Notes
1.	 Chairman, CEO, CFO and SID. 
2.	 Excludes CEO, includes CFO and direct reports to the CEO only (excluding executive assistant and Chief of Staff). 
The Committee notes that the Company has achieved each of the targets set out in the relevant Listing Rules with the exception 
of the Board comprising at least 40 per cent women. Two of the four most recent appointments to the Board have been women, 
and the Committee is committed to requiring a diverse candidate list for all future Board appointments in order to continue to 
improve against this target, should further appointments be needed. 
Sir Bill Thomas 
Chair, Nomination Committee 
4 March 2025
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Spirent Communications plc Annual Report 2024

Audit Committee report
Dear shareholder 
On behalf of the Audit Committee, I am pleased to present 
its report for the period ended 31 December 2024 and to 
recommend to the Board that the Annual Report, taken as 
a whole, is fair, balanced and understandable. In making 
this recommendation, and in addition to the external audit 
review, the Committee has applied robust governance 
measures, with additional governance overlay in respect 
of the Keysight offer.
Due to the ongoing Keysight offer, all Board succession and 
recruitment plans have now been put on hold and, whilst 
I was originally expected to step down from the Board in 
2024, my tenure as both a Director and the Audit Committee 
Chair have necessarily been extended beyond the normal 
nine years, as I have agreed to continue my role until 
completion of the Keysight offer. I will therefore be offering 
myself for re-election at the forthcoming AGM, noting 
that I will not necessarily be considered as independent 
under the Code.
The Committee has also considered the disclosures relating 
to the FRC minimum standard for Audit Committees and 
acknowledges the most recent update of the Code that will 
be applicable for future years, however, given the Keysight 
offer, does not consider these to be an issue.
I look forward to meeting with shareholders at the AGM 
to answer any questions on the work of the Committee.
Jonathan Silver 
Chair, Audit Committee
4 March 2025
Jonathan Silver
Committee Chairman
Fair, balanced and 
understandable
In making its recommendation to the Board that the 
Annual Report, taken as a whole, is fair, balanced 
and understandable, the Committee applied robust 
governance arrangements, including:
•	 setting clear guidance and instruction of the 
disclosure requirement provided to contributors;
•	 comprehensive Group and subsidiary accounts 
processes, with written confirmations provided by 
each business unit;
•	 management teams reporting on the health of the 
financial control environment;
•	 a verification process applied to factual content 
with the aim of providing the information 
necessary to assess the Company’s performance, 
business model and strategy;
•	 reviews of the Annual Report undertaken at 
different levels of the Group and by the senior 
management team that aim to ensure consistency 
and overall balance;
•	 additional scrutiny by senior management 
including focused review of risk registers;
•	 additional Committee reviews of the draft Annual 
Report in advance of final sign-off; 
•	 oversight of the external audit process; and
•	 appropriate overlay of the Keysight offer and 
consideration of resourcing and process risks.
Final approval of the Annual Report is provided 
by the Board, on the recommendation of 
the Committee.
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Spirent Communications plc Annual Report 2024

Members
During the year and at the date of this report, Committee 
members were:
Jonathan Silver (Committee Chair)
Maggie Buggie
Gary Bullard
Wendy Koh
Edgar Masri
As required, the Audit Committee is comprised of at least 
three members, all of whom are independent Non‑executive 
Directors of the Company, with the necessary range 
of financial and commercial expertise to challenge 
management. Two members may constitute a quorum. 
The Code also requires the inclusion of one financially 
qualified member (as recognised by the Consultative 
Committee of Accountancy Bodies) with recent and relevant 
financial experience. Currently, the Committee Chair fulfils 
this requirement. 
Key duties 
In accordance with its terms of reference, the Audit 
Committee’s key duties include: 
•	 monitoring the integrity of the Group’s financial statements 
and any formal announcements relating to the Company’s 
performance by reviewing significant financial reporting 
judgements contained in them before their submission to 
the Board for approval; 
•	 reviewing and challenging on matters of financial reporting, 
where necessary, the consistency of and any changes to 
accounting and treasury policies, for example considering 
whether the Group has followed appropriate accounting 
policies and made appropriate estimates and judgements, 
the clarity and completeness of disclosure, significant 
adjustments resulting from the audit, and the going concern 
assumption and compliance with auditing standards; 
•	 at the request of the Board, reviewing the content of the 
Annual Report and Accounts and advising the Board 
on whether, taken as a whole, it is fair, balanced and 
understandable and provides the information necessary 
for shareholders to assess the Company’s position and 
performance, business model and strategy; 
•	 as requested by the Board, assisting in relation to the 
Board’s assessment of the principal and emerging risks 
facing the Company and the prospects of the Company for 
the purposes of disclosures required in the Annual Report 
and Accounts; 
•	 reviewing the effectiveness of the Group’s internal financial 
controls, including the policies and overall process for 
assessing established systems of internal financial control 
and timeliness and the effectiveness of corrective action 
taken by management; 
•	 reviewing the most appropriate fulfilment of the internal 
audit function and agreeing and assessing the annual 
internal audit plan and its effectiveness in the context of 
the Company’s overall risk management system; 
•	 overseeing the Group’s policies, procedures and controls for 
preventing bribery and identifying money laundering, and 
the Group’s arrangements for whistleblowing; and 
•	 overseeing the relationship with the Group’s External 
Auditor, reporting to the Board each year whether it 
considers the audit contract should be put out to tender 
taking into account any legal requirements for tendering or 
rotation of the audit contract, reviewing and monitoring its 
objectivity and independence including seeking information 
from the External Auditor on an annual basis about its 
policies and procedures for maintaining independence, 
agreeing the scope of its work and fees paid to it for 
audit, assessing the effectiveness of the audit process, 
and agreeing the policy in relation to the provision of 
non‑audit services. 
How the Committee operates 
Committee members are expected to be financially literate 
and to have an understanding of the following areas: 
•	 the principles of, and developments in, financial reporting 
including applicable accounting standards and statements 
of recommended practice; 
•	 key aspects of the Company’s operations including 
corporate policies and the Group’s internal 
control environment; 
•	 matters which may influence the presentation of accounts 
and key figures; 
•	 the principles of, and developments in, company law, 
sector‑specific laws and other relevant corporate legislation; 
•	 the role of internal and external auditing and risk 
management; and 
•	 the regulatory framework for the Group’s businesses. 
The Committee invites the Chair, the CEO, the CFO, the 
Head of Internal Audit & Risk and senior representatives of 
the External Auditor to attend its meetings in full, although it 
reserves the right to request any of these individuals to withdraw. 
During the year, the Committee held or offered meetings with 
Deloitte LLP and the Head of Internal Audit & Risk, without the 
Executive Directors present.
The Committee has unrestricted access to Company 
documents and information, as well as to employees of the 
Company and the External Auditor. 
The Committee’s effectiveness is reviewed on an annual basis 
as part of the Board’s performance evaluation process and in 
2024 the Committee was found to be operating effectively. 
The terms of reference of the Audit Committee were reviewed 
and approved during the year and can be viewed on the 
Company’s website at corporate.spirent.com. 
Meetings 
The Audit Committee met at various times during the year, 
with the Committee agenda typically linked to events in 
the Group’s financial calendar, as set out in the Directors’ 
Statement on Corporate Governance. 
Audit Committee report continued
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Activities during the year
As in prior years, the Audit Committee’s activities principally 
related to financial reporting, internal control and risk 
management, preparation of the Viability Statement and 
scrutiny of the external audit. The Committee considered 
all material controls, including financial, operational and 
compliance controls, and their effectiveness and monitored 
the internal audit plan as carried out by the Head of Internal 
Audit & Risk. This work also typically encompasses other 
related areas, such as the Group’s approach to IT controls, 
site security and cybersecurity, as well as examining the 
disclosures in this Annual Report based on the Task Force 
on Climate-related Financial Disclosures. The Committee 
was also kept abreast of new reporting and governance 
requirements and preparations by management for 
reporting on such.
Risk Sub-Committee 
During the period under review, the Audit Committee had 
oversight of a Sub-Committee dealing with the risks and 
uncertainties being dealt with on a Group and business 
unit level. 
The Risk Sub-Committee met regularly throughout the year 
to monitor the Group’s risk appetite and registers. 
Financial reporting and significant issues 
During the year, the Audit Committee: 
•	 reviewed the full year and half year financial statements, 
trading updates, key accounting policies and significant 
financial reporting judgements contained therein (with 
particular reference to the critical accounting assumptions 
and judgements as set out in the notes of the consolidated 
financial statements) and recommended the financial 
statements to the Board for approval; 
•	 reviewed whether the Annual Report, taken as a whole, is 
fair, balanced and understandable and formed an opinion 
thereon prior to recommending it to the Board; 
•	 reviewed and monitored risk management processes and 
the potential for risks to impact on the viability of the Group; 
•	 reviewed and considered assumptions in relation to the 
going concern basis for preparation of financial statements; 
•	 reviewed, challenged and monitored the appropriateness 
of alternative performance measures; and 
•	 reviewed the External Auditor’s report on the interim review 
and year end audit and management’s responses to the 
issues raised. 
The Committee Chair reports any significant findings or 
identified weaknesses to the Board.
Significant financial issues considered and 
addressed in relation to the financial statements 
The Audit Committee gives careful consideration to those 
aspects of the financial statements that required significant 
accounting judgements or where there is estimation 
uncertainty. These areas are set out in the notes to the 
consolidated financial statements. For all of the significant 
financial issues considered, the Committee concluded, after 
appropriate review, that none had a material impact on 
the financial statements. The Committee received detailed 
reports from both the CFO and External Auditor on these 
areas and on many other matters which they believed should 
be drawn to the Committee’s attention and challenged the 
treatment and assumptions where it was felt necessary to 
ensure that the judgements were robust and supportable. The 
External Auditor’s report on the financial statements was also 
reviewed, with particular reference to those matters reported 
as carrying risks of material misstatement. 
Management override of controls 
The Audit Committee is aware of the risk that management 
overrides the control environment that is in place in order to 
misrepresent performance by the business. The effectiveness 
of internal controls is monitored and challenged by the 
Committee both directly and through the continuing internal 
audit work undertaken by the Head of Internal Audit & Risk. 
The Committee is aware that International Standards on 
Auditing require the External Auditor to presume risk of 
fraud in respect of management override of controls and 
that as part of its audit programme Deloitte considers the 
higher areas of risk deriving from inappropriate posting of 
journals, unintentional or intentional management bias in key 
judgements used in material estimates and accounting for 
transactions outside the ordinary course of business. 
Revenue recognition
The Committee is mindful of the risk that continuing 
pressure on management to meet certain targets and to 
respond to specific customer requests may drive additional 
deal complexity which could, in turn, lead to complex or 
judgemental accounting, in particular due to the impact 
of external factors on business sentiment. This may result 
in inappropriate recognition of revenue and associated 
balances. It is also aware of the heightened risk around the 
high volume of orders fulfilled around the period end, which 
is highlighted as an additional fraud risk as an area that could 
be manipulated by management.
Management updates the Committee on significant contracts 
in the year. The Committee also receives regular reports 
on management’s oversight of areas where significant 
judgement is exercised and challenges findings to ensure 
compliance with accounting standards.
As part of its update to the Committee, Deloitte discussed 
the procedures performed in relation to reviewing specific 
large and judgemental transactions and revenue recognised 
around the period end. Deloitte and the Committee also 
discussed the procedures performed in relation to the 
Group’s arrangements for sales through distributors or 
with the assistance of agents.
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Adjusting items
•	 The Committee kept the definition and use of adjusting 
items under review throughout the period, in particular 
because of the potential impact upon the Group’s reported 
profitability. The Committee has paid close attention to 
the treatment of costs connected to these items, including 
the restructuring in 2023 and Keysight offer associated 
costs in 2024.
Pensions
•	 The Committee receives regular updates on the accounting 
for the funded defined benefit pension plans. The Committee 
monitors the approach and assumptions made by management 
and advisers in relation to recognition of the current surplus 
or deficit.
Tax accounting
•	 The Committee received regular updates from the VP 
of Global Tax and Group Financial Controller on the 
appropriateness of recognised tax provisions, recoverability 
of deferred tax assets and the key tax judgements. The 
Committee evaluated updates from management in 
respect of uncertain tax positions, the tax provision and 
the deferred tax position. The Committee was satisfied that 
management’s approach to the accounting for taxation 
was appropriate. The Committee also noted Deloitte’s 
use of tax specialists and considered its view on the tax 
accounting matters.
Goodwill impairment
•	 The Committee receives a report setting out the approach 
and outcomes of the Group’s annual goodwill impairment 
exercise which takes place each year, together with additional 
reviews of the impact on the goodwill position of specific 
events or changes to the assumptions made.
Misstatements
Management reported to the Committee that it was not 
aware of any material or immaterial misstatements made 
intentionally to achieve a particular outcome. The External 
Auditor reported to the Committee misstatements it had 
found in the course of its work. After due consideration the 
Committee concurred with management that no adjustments 
were required.
Internal control and risk management 
During the year the Audit Committee: 
•	 monitored and reviewed internal control and risk 
management systems; 
•	 reviewed and approved the internal audit programme 
for the year; and 
•	 reviewed regular reports on specialist areas, which could 
include taxation, treasury operations, health and safety 
and cybersecurity. 
The Board is responsible for the effectiveness of the Group’s 
system of internal control, which has been designed and 
implemented to meet the particular requirements of the 
Group and the risks to which it is exposed. Details can be 
found below on the Group’s internal control environment, 
how risk is managed and the Committee’s review of 
the effectiveness of the risk management and internal 
control systems. 
Internal control environment 
The primary aim of the Group’s internal controls is to operate 
a system which is appropriate to the business and which 
can support the Group in delivering its strategic objectives, 
safeguard the Group’s assets and, over time, enhance shareholder 
value. The system is designed to identify, evaluate and 
manage the significant risks faced by the Group rather than 
to eliminate the risk of failure to achieve business objectives 
and can only provide reasonable and not absolute assurance 
against material misstatement or loss. This is in accordance 
with the latest Guidance on Risk Management, Internal Control 
and Related Financial and Business Reporting issued by the FRC. 
The CFO is responsible for internal financial control and for 
ensuring that the finance department employs a level of 
management and specialists appropriate for maintaining 
financial records and processes that provide financial 
information that is relevant and reliable, complies with 
applicable laws and regulations, and is distributed both 
internally and externally in a timely manner. A review of the 
consolidation and financial statements is undertaken by senior 
management to ensure that the financial position and results of 
the Group are appropriately reflected. All financial information 
published by the Group is subject to the approval of the Audit 
Committee prior to it being approved by the Board. 
The following key elements comprise the internal 
control environment: 
•	 an appropriate organisational structure with clear lines 
of responsibility; 
•	 an experienced and qualified finance function which 
regularly assesses the possible financial impact of the 
risks facing the Group; 
•	 a comprehensive annual business planning process 
and strategy review; systems of control procedures and 
delegated authorities which operate within defined 
guidelines, and approval limits for capital and operating 
expenditure together with other key business transactions 
and decisions; 
•	 a robust financial control, budgeting and forecast system 
which includes regular monitoring, variance analysis, key 
performance indicator reviews and risk and opportunity 
assessments at Board level; 
•	 procedures by which the consolidated financial statements 
are prepared, which are monitored and maintained 
through the use of internal control frameworks addressing 
key financial reporting risks arising from changes in the 
business and accounting standards; 
•	 established policies and procedures setting out expected 
standards of integrity and ethical standards which reinforce 
the need for all employees to adhere to all legal and 
regulatory requirements; 
•	 an annual internal controls compliance checklist; and 
Audit Committee report continued
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•	 the Head of Internal Audit & Risk, who is supported by 
a co-sourced internal audit resource. In 2017, the Group 
adopted co-source arrangements and appointed PwC, 
which continues to support the Head of Internal Audit & Risk 
to formulate and execute the Group’s internal audit plan. 
The plan for 2024 was approved to ensure that there was 
appropriate coverage of the internal control environment, 
strategic priorities and key risks identified by the Board. 
At each Committee meeting the Head of Internal Audit & 
Risk gives an update on the progress of the internal audit 
plan, which is reviewed to ensure that it is in line with the 
Committee’s expectations. 
The Committee has continued to monitor the implementation 
of recommendations to further enhance the Group’s financial 
reporting systems and control environment.
During the year the internal audit plan is reviewed so that 
additional areas can be added to the plan based on the 
changes that give rise to any increased levels of risk. Any 
changes to the agreed audit plan are then approved by 
the Committee. 
The Head of Internal Audit & Risk has direct access to the 
Board Chair and to the Committee Chair and is accountable 
to the Committee, meeting regularly with both the Committee 
and its Chair, without the presence of management, to 
consider the work of internal audit. 
The effectiveness of the execution of the internal audit plan 
is monitored at each Audit Committee meeting and typically 
forms part of the Board’s annual evaluation process. 
Subject to the IT control weaknesses being addressed, as 
referenced above, the latest evaluation otherwise confirmed 
that the Directors were satisfied with the arrangements and 
approach currently in place. 
Risk management 
Members of the Executive Risk Committee meet to challenge 
and debate the assessment of risk including emerging risks, 
for the Group as a whole and within each business unit, which 
have submitted local risk registers for analysis and ranking 
together with Company-wide risks to form a robust corporate 
risk register. This corporate risk register is presented to the 
Audit Committee at least twice each year. Actions arising from 
the Audit Committee’s review of the corporate risk register are 
fed back to the business units for their management. 
Committee oversight 
Day-to-day responsibility for effective internal control and risk 
management and monitoring rests with senior management 
at business unit level. During the year, the CFO and Head of 
Internal Audit & Risk attended all Audit Committee meetings to 
report on internal control and risk management and notified 
the Committee of any control weaknesses, control failings and 
risks, their impact and the actions taken to deal with the issues. 
Detailed updates on specific areas, such as cybersecurity or 
business continuity, are provided at the Committee’s request. 
Business Ethics Policy 
A policy that sets standards of professionalism and integrity 
for all employees and operations was relaunched in 2020 
and is regularly refreshed. The Business Ethics Policy includes 
sections relating to bribery and corruption to ensure that 
all of Spirent’s systems, controls and training comply with 
the anti‑bribery and corruption legislation in the countries 
in which we operate, and that a culture of prevention and 
detection of all forms of bribery and corruption is in place. 
Anti-bribery training is required to be taken by certain 
employees periodically.
Acquisitions and divestments 
Disciplined due diligence processes and post-acquisition 
integration programmes are in place. 
Fraud 
The Board of Directors is aware that it bears the primary 
responsibility for the detection and prevention of fraud. The 
Directors are aware of the potential for fraud and this features 
as an element of the Board’s risk assessment and corporate 
governance procedures. The Audit Committee reviews these 
procedures to ensure that they are in place and working 
effectively. This oversight is supported by the work of the 
Head of Internal Audit & Risk as part of the internal audit work. 
The Group’s Business Ethics Policy, which has been 
communicated to all employees, makes clear that employees 
also have a responsibility for fraud prevention and detection 
and any suspicion of fraud will be reported immediately and 
investigated vigorously. 
Raising concerns at work 
The Committee aims to ensure that employees are able to raise 
any concern in confidence about any possible improprieties in 
business practices or other matters. A Group‑wide Whistleblowing 
Policy is in place and is regularly highlighted to employees 
and an external third party reporting service is available to 
employees for the reporting of any concerns. 
Disclosures under this arrangement are investigated promptly 
by the Company Secretary and the Head of Internal Audit 
& Risk, and are escalated to the Executive Directors and the 
Committee as appropriate, with follow-up action being taken 
as soon as practicable thereafter. 
The Committee is satisfied that the means for employees to 
raise concerns at work are appropriate to the size and scale 
of the Group.
External audit 
The Committee is responsible for overseeing the Company’s 
relations with the External Auditor. 
The Committee places great importance on ensuring that high 
standards of quality and effectiveness are maintained within the 
external audit process. It considers a number of areas in relation 
to the External Auditor: its performance in discharging the audit 
and interim review of financial statements, its independence and 
objectivity, its re‑appointment and remuneration, with feedback 
on these matters provided to the External Audit Partner. 
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Auditor appointment 
Each year the Committee assesses and reports to the Board 
on the qualification, expertise, resources and effectiveness, as 
well as the independence of the External Audit Partner and 
their team. 
The Committee notes and confirms compliance with the 
Competition and Markets Authority Order 2014 (the “CMA Order”) 
in respect of statutory audit services for large companies. 
Following a thorough tender process in 2020, Deloitte LLP 
was appointed by the Company at its Annual General Meeting 
in April 2021 to audit the financial statements of the Company 
for that and subsequent financial periods. Jane Makrakis 
succeeded Robert Knight as audit partner during 
the prior year.
There are no contractual obligations in existence that restrict 
the Company’s choice of auditor. 
Auditor effectiveness 
The Committee assesses the effectiveness of the audit 
process on an ongoing basis, with particular attention to the 
mindset and culture, skills, character and knowledge, quality 
control and judgement of the External Auditor in its handling 
of key judgements, its responsiveness to the Committee 
and its commentary where appropriate on the systems of 
internal control. 
The Committee holds regular private meetings with the 
External Auditor to assist with its assessment, including 
discussion of: 
•	 how the External Auditor has identified and addressed 
potential risks to audit quality; 
•	 the controls in place within the external audit firm to identify 
risks to audit quality, including the results of internal and 
external inspections of the external audit team and firm; 
•	 whether the External Auditor has met the agreed audit plan, 
in particular how it has responded to any changes that 
have been required during the process; 
•	 feedback from the key people involved in the audit; and 
•	 the content of the External Auditor’s management letter. 
In addition, the Committee monitors the External Audit 
Partner’s involvement in their team’s work to ensure sufficient 
oversight and direction of work was evident, in particular 
with regard to the audit of significant components 
involving judgements. 
The effectiveness of the External Auditor also forms part of 
the Board’s annual evaluation process. 
Auditor independence 
The Committee assesses the independence and objectivity 
of the External Auditor annually, taking into consideration 
relevant UK law, regulation, the FRC Revised Ethical Standard 
and other professional requirements. Deloitte has provided 
a letter confirming its belief that it remained independent 
throughout the period under review and has discussed 
with the Committee the threats to its independence and 
the safeguards applied to mitigate those threats. 
As part of this review, the Committee examined in particular: 
•	 a report from the External Auditor describing its 
arrangements to identify, report and manage any conflicts 
of interest; and 
•	 the extent of non-audit services provided by the 
External Auditor. 
Policy on non-audit services 
The Committee is responsible for pre-approving the 
engagement of the External Auditor for any and all non‑audit 
services, with the objective of ensuring that the provision 
of such services by the External Auditor does not impair its 
independence or objectivity. Taking into account relevant 
ethical guidance, the Committee’s policy precludes a number 
of non‑audit services, including those relating to the accounting 
records and financial statements, internal audit, IT consulting, 
legal and investment services and other services deemed 
by regulators to be precluded, with only a limited number 
of assurance related engagements permitted.
The Committee accepts that certain work of a non-audit 
nature may be best undertaken by the External Auditor. The 
policy is reviewed annually and financial limits for the provision 
of non-audit services, including audit-related fees and other 
fees, are set on the same annual basis (2024 $0.3 million 
(2023 $0.3 million)). These were less than one‑third of the 
Group’s audit fee of $1.8 million (2023 $1.7 million). The 
Committee can confirm that no non-audit services were 
provided by Deloitte during the period under review other 
than the interim review fee of nil (2023 $0.1 million).
Audit Committee report continued
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Report on Directors’ remuneration
Dear shareholder
I am pleased to present the Directors’ Remuneration Report 
for the year, which sets out details of how our Remuneration 
Policy was implemented for the year ended 31 December 
2024 and how it will be applied for the year ending 
31 December 2025.
The recommended takeover of Spirent by Keysight 
Technologies, Inc. (“Keysight”) was approved by Spirent’s 
shareholders in May 2024. The Committee’s activities during 
the year have related to the ongoing implementation of 
the Remuneration Policy, which will continue to apply until 
the transaction closes and Spirent delists from the FTSE, 
and the approach to remuneration upon completion of the 
transaction, details of which are set out in the Co-operation 
Agreement entered into between Spirent and Keysight dated 
28 March 2024, made available on the company website. 
The Committee considered the transaction at length including 
in respect of the retention of critical talent and the impact on 
“in-flight” incentive awards. In particular, as it became clear 
that the need for regulatory approvals would mean the 
transaction would not complete during 2024, the Committee 
made decisions in respect of variable pay outcomes for 2024 
and awards for 2025 under the existing approved Policy 
and in accordance with the applicable incentive plan rules, 
albeit mindful of the extraordinary circumstances resulting 
from the transaction. Assuming the transaction completes 
during the 2025 financial year, “in-flight” incentive awards 
held by Executive Directors (including the deferred bonus 
awards granted in respect of bonuses for the 2024 financial 
year), and awards of other colleagues, will be treated in 
Gary Bullard
Committee Chairman
Compliance statement
The Report on Directors’ Remuneration for the year 
ended 31 December 2024 describes how the Board, 
via the Remuneration Committee (the “Committee”), 
has applied the principles and complied 
with the provisions of the 2018 UK Corporate 
Governance Code.
accordance with the applicable incentive plan rules, the 
Co-operation Agreement and, where relevant, Directors’ 
Remuneration Policy.
Executive remuneration outcomes in 2024
The Annual Incentive for 2024 was based on the achievement 
of targets for profitability, revenue and strategic and operational 
priorities. Stretching targets were set at the beginning of the 
year. Importantly, these were set prior to the receipt of the 
Keysight offer and therefore did not make any assumptions 
for the impact of the takeover on performance in the year. 
Despite challenging market conditions, our leadership team has 
continued to drive the strategy forwards in 2024. Spirent has 
continued to protect our R&D investments in key technologies 
which we expect to drive our long-term structural growth when 
customer spending improves, and performance in the second 
half of the year resulted in an uptick based on the same period 
in 2023. However, over the course of the year it has become 
clear that the takeover announcement has impacted Spirent’s 
financial performance. A combination of the loss of business due 
to customer hesitancy caused by the takeover announcement 
and operational efficiencies which were paused pending the 
completion of the transaction mean that the formulaic outcome 
under the Annual Incentive does not reflect the underlying 
performance of the business and of colleagues over the year.
The Committee has worked carefully to quantify this 
impact and, in line with the discretion permitted within the 
Remuneration Policy, has approved an adjustment to the 
reported revenue and profitability outturns which results in 
an Annual Incentive outcome of 82.0 per cent of maximum. 
This ensures that our Annual Incentive participants are 
remunerated in a manner which is consistent with what was 
intended at the beginning of the period when the targets 
were set for the level of underlying performance that has 
been achieved. Full details of the specific financial and 
non-financial targets set and the performance against those 
targets can be found on pages 86 to 87. One-third of the 
Annual Incentive achieved for 2024 will again be deferred 
into shares, to be retained for a period of three years.
The Long-Term Incentive Plan (“LTIP”) awards granted to 
the Executive Directors in 2022 were based on a stretching 
Earnings Per Share performance condition. The Committee 
also has discretion to override the formulaic out-turn of 
the awards in line with the Directors’ Remuneration Policy 
if appropriate to do so, to take into account the underlying 
financial and operational performance of the Company. 
As set out in the Co-Operation Agreement, all in-flight LTIP 
awards granted before March 2024 will vest in full upon 
completion of the takeover. This was determined by the 
Committee in February 2024, as part of its considerations 
in relation to the takeover, before the Co-Operation 
Agreement was entered into. The Committee considered 
it appropriate for all in-flight awards including the 2022 
LTIP to vest in full based on its assessment of the underlying 
financial performance of the Company and its strong 
operational performance over the period. Whilst the 2022 
LTIP will now vest prior to completion of the takeover, the 
Committee considers that its rationale for full vesting based 
on its assessment of the Company’s underlying financial 
performance and strong operational performance remains 
the same, and in particular, taking into account the external 
market environment over the performance period as a 
whole as well as the impact of the announcement of the 
combination with Keysight in the last year. 
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Executive remuneration outcomes in 2024 continued
The Committee also took into account the launch of new 
products in a number of fast-growing markets and immediate 
wins from data centre customers, continued investment in 
solutions aligned to our strategy to support growth in our 
markets and cost actions implemented to preserve our 
efficient operating platform. 
The incentive outcomes above have resulted in a total single 
figure for the CEO of £1.9 million (2023 £1.4 million) and for 
the CFO of £1.0 million (2023 £0.8 million). The Committee 
carefully considered the decisions made on executive 
remuneration in the context of the transaction and believes 
that the 2024 outcomes are a fair reflection of company 
and individual performance and align with the broader 
shareholder experience.
Executive remuneration in 2025
The Co-operation Agreement permits the Committee to grant 
LTIP awards in 2025 in accordance with its usual practice as 
varied by our new LTIP rules and new Remuneration Policy 
approved at the AGM in 2024.
At the 2024 AGM, shareholders approved our new 
Remuneration Policy which permits the grant of performance 
share awards (“PSAs”), restricted share awards (“RSAs”), or a 
combination of the two, up to a target value of 200 per cent of 
salary. For 2024, as we signalled to shareholders in advance, 
no changes were made to the implementation of the LTIP for 
current Executive Directors, who were granted a PSA of 200 
per cent of salary for the CEO and 175 per cent of salary for 
the CFO, in line with prior years.
The Committee is grateful to the shareholders who voted 
in favour of the new Directors’ Remuneration Policy but 
noted that some shareholders felt unable to support it. In 
practice, given the substantial changes to the shareholder 
register as a result of the proposed takeover by Keysight, 
it proved impractical to consult with shareholders immediately 
following the AGM to discuss further the reasons for the voting 
outcome below 80 per cent, as many of the shareholders who 
voted against the resolution no longer appeared on the share 
register. However, we had engaged in extensive discussions 
before the Policy vote. We also engaged with shareholders on 
the current share register towards the end of 2024 and during 
early 2025, to explain the changes to the implementation of 
the LTIP for 2025, in line with the commitment made in last 
year’s Directors’ Remuneration Report, as set out below.
Since the introduction of the new Policy in 2024, there have 
been a number of significant developments for Spirent, 
in particular the pending takeover of the Company by 
Keysight. Having carefully reviewed these circumstances, the 
Committee is replacing the grant of a PSA of 200 per cent of 
salary for the CEO and 175 per cent of salary for the CFO, 
with a RSA of the same face value for the 2025-2027 LTIP 
awards. The Committee believes this approach to be in the 
best interests of the Company for the following reasons:
1.	 In the current circumstances, it is impossible to set 
meaningful long-term targets for a PSA The pending 
regulatory approval of Keysight’s takeover creates 
significant uncertainty over the outlook for the Company in 
the medium term. Setting meaningful 3-year performance 
targets for a PSA is very challenging in these circumstances. 
Furthermore, setting targets based on a “business-as-usual” 
scenario which ignores any impact of the proposed 
takeover is difficult from a forecasting perspective and 
also risks creating an incentive that is misaligned with 
the best interests of the Company in the context of the 
takeover. These factors could undermine the effectiveness 
of the PSA as a motivational tool for our Executive Directors. 
Granting RSAs avoids the challenge of setting these 
performance targets and the risks associated with them.
2.	 A RSA results in the same outcome as a PSA under 
the terms of Co-operation Agreement Under the 
Co‑operation Agreement, if the takeover becomes 
effective before the vesting date of outstanding awards, 
the awards are rolled over into Keysight awards with all 
performance conditions disapplied, which effectively 
results in a full vesting of the awards. By disapplying the 
performance conditions, outstanding PSAs are equivalent 
to outstanding RSAs. Granting RSAs to the Executive 
Directors would therefore result in no higher payout 
in the event that the transaction proceeds than if PSAs 
are granted.
3.	 A RSA has more retention value than a PSA in the 
event the transaction does not proceed Whilst the 
Committee fully expects the takeover to complete, 
in the event that for some reason it does not proceed, 
it could result in a period of significant uncertainty for 
Spirent. In this circumstance it would be beneficial from 
a retention perspective for LTIP participants to have a 
RSA rather than a PSA which is inherently less certain 
due to the performance conditions (and would be even 
less certain for Spirent in this circumstance due to the 
challenge in setting performance conditions, as set 
out in point 1 above).
For the 2025-2027 LTIP awards, the Committee therefore 
proposes the following:
•	 CEO RSA: 200 per cent of salary face value.
•	 CFO RSA: 175 per cent of salary face value.
Neither Executive Director will receive a PSA component 
in 2025. The 2025 RSA award will be assessed against an 
underpin that requires the Committee to confirm that vesting 
is appropriate in the context of the financial and operating 
performance of the Group (giving greater weight to the 
former); the Committee may lapse the award in whole or 
part if it concludes that a minimum required standard of 
performance is not achieved.
In 2025, Executive Director salaries will be increased by 4.5 
per cent, aligned with the average increase across the wider 
employee base. For the Annual Incentive, subject to the terms 
of the Co‑operation Agreement, the metrics of profitability, 
revenue and strategic and operational priorities remain the 
same. Targets will be disclosed retrospectively in next year’s 
Directors’ Remuneration Report, as required. One-third of the 
Annual Incentive achieved will be deferred into shares, to be 
retained for a period of three years.
I hope you find this report clear and informative. I will be 
available at the 2025 AGM to respond to any questions 
that shareholders may have with respect to the work of 
the Committee.
Gary Bullard 
Chairman, Remuneration Committee 
4 March 2025
Report on Directors’ remuneration continued
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CORPORATE GOVERNANCE
At a glance
Performance snapshot
Annual Incentive performance
Measure
Performance 
opportunity (%)
Achievement 
(% of max)
CEO
CFO
Adjusted OP
50.00
50.00
100.00
Revenue
30.00
30.00
40.00
Project Monarch
10.00
10.00
100.00
Customer base
10.00
10.00
100.00
Long-Term Incentive performance
Measure
Performance (%)
Achievement 
(% of max)
Earnings per share1
50.00
—
Relative Total 
Shareholder Return2
50.00
—
Notes
1.	 Data shown relates to the EPS element of the LTIP award which 
will vest in May 2025, based on performance to 31 December 2024.
2.	 Data shown relates to the TSR element of the LTIP award which 
vested in May 2024.
Alignment of 2024 executive remuneration with Group strategy
Performance measure
Annual 
Incentive
LTIP
Reason for selection
Adjusted operating profit
A key performance indicator showing overall performance of the Group
Revenue
A key performance indicator showing how successful Spirent has been in 
expanding its markets and growing its customer base
Strategic and 
operational priorities
A focus on specific factors aligned with Spirent’s short and medium-term 
strategic objectives that promote long-term performance
Adjusted EPS
A key measure of underlying profitability
Relative TSR
A key measure of Spirent’s return to shareholders through the cycle
£’000
 Salary	

 Benefits	 
 Retirement benefits	 
 Annual Incentive	

 Long-Term Incentive 
Total CEO remuneration £000
2,000
1,500
1,000
500
0
2,000
1,500
1,000
500
0
2024
2024
2023
2023
Total CFO remuneration £000
 Performance/vesting period
 Deferral/retention period 
Incentive timelines
Annual Incentive
Long-Term Incentive
0
1
2
3
4
5
Years
2
3
1
3
1,872.0
993.5
1,416.8
835.7
85
Spirent Communications plc Annual Report 2024

Annual remuneration report
Single figure of total Executive Directors’ remuneration 2024 (audited)
The tables below set out the single figure of remuneration received by the Executive Directors during 2024. Details of 
performance under the Annual Incentive and Long-Term Incentive Plans are set out on pages 86 to 87 and 89 respectively.
Paula Bell
£000
Eric Updyke1 
£000
2024
2023
2024
2023
Salary/fees2
403.6
403.6  
708.0
727.3
Benefits3
17.8
15.0  
28.0
15.7
Retirement benefits4
56.5
56.5  
32.7
43.5
Fixed remuneration
477.9
475.1  
768.7
786.5
Annual Incentive5
414.9
84.1  
873.0
168.7
Long-Term Incentive6
100.6
276.5  
230.3
461.6
Variable remuneration
515.5
360.6  
1,103.3
630.3
Total7
993.4
835.7  
1,872.0
1,416.8
Notes
1.	 2024 data for Eric Updyke, who is US based and paid in US Dollars, has been converted using an exchange rate of $1.278 (2023 $1.244:£1).
2.	 Salary/fees: cash paid in respect of the year.
3.	 Benefits: taxable value of all benefits in respect of the year which comprise private healthcare, permanent health insurance, life insurance and car allowance.
4.	 Retirement benefits: cash value in lieu of pension for Paula Bell; Company contributions to 401(k) plan and to Deferred Compensation Plan for Eric Updyke.
5.	 Annual Incentive: cash incentive payable in respect of performance during 2024, one-third of the value of which will be deferred into shares.
6.	 Long-Term Incentive: value of elements of LTIP awards vesting based on performance during 2024.
7.	 The total single figure of remuneration for 2023 for each Executive Director has been restated to reflect the actual Long-Term Incentive figure using the share 
price at the date of vesting of 176.5 pence.
Annual Incentive (audited)
During 2024, incentives were available to Executive Directors on an annual basis, with the following maximum total Annual 
Incentive available:
2024
base salary
£000
On-target total 
incentive available
Maximum total 
incentive available
Per cent of 
base salary
£000
Per cent of 
base salary
£000
Paula Bell
403.6
75.0
302.7  
125.0
504.5
Eric Updyke
708.0
90.0
637.2
150.0
1,062.0
The maximum Annual Incentive which could be earned was determined by reference to growth targets in the Company’s 
adjusted operating profit and revenue, representing 50 per cent and 30 per cent of the incentive respectively, with performance 
against an agreed set of strategic and operational priorities linked to improving Spirent’s performance representing the 
remaining 20 per cent of the incentive.
Adjusted operating profit element (50 per cent of Annual Incentive)
Target 
$ million
Achievement
$ million
Entry point (20 per cent)
45.0
—
On target (60 per cent)
50.0
—
Maximum (100 per cent)
59.0
64.0
Achievement
 
100 per cent
Report on Directors’ remuneration continued
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Spirent Communications plc Annual Report 2024

Revenue (30 per cent of Annual Incentive)
Target 
$ million
Achievement
$ million
Entry point (20 per cent)
470.0
—
On target (60 per cent)
490.0
480.3
Maximum (100 per cent)
510.0
—
Achievement
 
40 per cent
Strategic and operational priorities (20 per cent of Annual Incentive)
Eric Updyke and Paula Bell were each set priorities at the start of 2024, with performance of each target to be equally weighted.
Project Monarch (CEO: Eric Updyke; CFO: Paula Bell)
Objective: Successful implementation of new operating model to drive synergies and improved engineering and design collaboration.
The redesign of an effective new operating model, to drive more efficient engineering design processes, reduce overhead costs, 
and focus on new value streams to drive improved focus on routes to market, ensure optimal customer experience and drive 
efficient delivery of product road maps to plans. This was successfully implemented during 2024.
Achievement
Achievement
100 per cent
Diversification of customer base (CEO: Eric Updyke; CFO: Paula Bell) 
Objective: Further diversification of the customer base outside of telcos, to be measured by growth in bookings for 
non‑telco business.
Further diversification of the customer base outside of the telco business was achieved in FY 2024, with critical wins in Financial 
Services in particular, as well as a very successful launch of AI resulting in immediate wins for CIP. Pivoting and focusing efforts 
on AI workload emulation gave the ability to both tap into net-new markets as well as cross-sell into incumbent accounts 
(neither of which are beholden to the cyclicality of speeds & feeds ups and downs), with some notable key account wins.
Achievement
Achievement
100 per cent
Summary of Annual Incentive target outcomes, before discretion
CFO
Paula Bell
CEO
Eric Updyke
Per cent of total 
incentive
Achievement as per 
cent of maximum 
opportunity
Achievement as per 
cent of maximum 
opportunity
Adjusted operating profit
50.00
70.00
70.00
Revenue
30.00
—
—
Strategic and operational priorities:
Project Monarch
10.00
100.00
100.00
Diversification of customer base
10.00
100.00
100.00
Total
100.0
55.0
55.0
The formulaic outturn for the adjusted operating profit measure and revenue measure were $46.2 million and $460.2 million 
respectively. In assessing the performance for the 2024 Annual Incentive against the targets set at the beginning of the year, the 
Committee reviewed the impact of a decline in business activity due to customer hesitancy as a result of the transaction and cost 
saving initiatives which were not implemented in the year due to the delays in the completion of the takeover. The Committee 
exercised discretion to adjust the outcomes under the adjusted operating profit and revenue metrics to ensure that Annual 
Incentive participants are remunerated in a manner which is consistent with what was intended at the beginning of the period 
when the targets were set for the level of underlying performance that has been achieved. These adjustments resulted in an 
increase of adjusted operating profit figure of $64.0 million (100 per cent achievement) and revenue figure $480.3 million (40 
per cent achievement) which in combination with the strategic outcomes results in an Annual Incentive outcome of 82.0 per cent 
of maximum.
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Spirent Communications plc Annual Report 2024

Annual Incentive (audited) continued
Summary of Annual Incentive target outcomes, after discretion
2024
2023
Per cent of 
maximum 
Annual 
Incentive 
opportunity
Per cent of 
annual base 
salary
£000
Per cent of 
maximum 
Annual 
Incentive 
opportunity
Per cent of 
annual base 
salary
£000
Paula Bell
82.0
102.8
414.9
16.7
20.9
84.1
Eric Updyke
82.0
123.3
873.0
15.5
23.2
168.7
Deferred Bonus Plan (audited)
The Remuneration Policy approved by shareholders mandates the deferral of one-third of the incentive achieved under 
the Annual Incentive into shares, to be retained for a period of three years. This applies to Executive Directors employed by 
the Group at the date of the payment of the Annual Incentive. The deferral element of the 2024 Annual Incentive will therefore 
be applied as follows:
Total value of Annual 
Incentive achieved 
£000
Value of Annual 
Incentive payable 
as cash
£000
Value of Annual 
Incentive deferred 
into shares
£000
Vesting date for 
deferred shares
Paula Bell
414.9
276.6
138.3
March 2028
Eric Updyke
873.0
582.0
291.0
March 2028
Total retirement entitlements (audited)
During 2024, Paula Bell received a taxable cash allowance in lieu of pension of 14 per cent of base salary; the allowance paid 
was £56,509 (2023 14 per cent of base salary, £56,509). 
Eric Updyke is eligible to participate in the Spirent Communications, Inc 401(k) programme with a 4 per cent Company 
match of his own contributions, subject to any applicable IRS cap. Mr Updyke enrolled in the programme on 1 January 2020, 
receiving Company contributions for 2024 of £10,798 (2023 £10,390). Mr Updyke is also eligible to participate in the US 
Deferred Compensation Plan, a scheme which allows individuals to elect to defer compensation from the Company until a 
later date. A 4 per cent Company match was applied to compensation deferred in 2024, with Mr Updyke receiving £21,900 
(2023 £33,061).
Retirement benefits were fully aligned with the wider employee base throughout the year and would typically remain so 
going forwards.
Long-Term Incentive Plan outcomes (audited)
The operation of the LTIP in previous years has been such that the EPS and Absolute TSR performance measures run over 
different performance periods. The 2022 award had EPS as its sole measure.
EPS
Absolute TSR
The performance period for EPS performance conditions 
starts at the beginning of the financial year in which the 
award is granted and ends three financial years later. 
The performance period for Absolute TSR performance conditions 
starts shortly before the date of grant and ends three years later. 
Report on Directors’ remuneration continued
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Spirent Communications plc Annual Report 2024

The LTIP value reported in the single total figure of remuneration relates to measures where the performance period completed 
during the relevant year. Consequently, the EPS and Absolute TSR elements disclosed in the single total figure of remuneration 
relate to different LTIP awards. This is set out in further detail as follows.
Award
Performance metrics
Weighting
per cent
Threshold
Maximum
Actual
Achievement 
per cent
2021 LTIP
EPS 
(2023 single figure)
75.00
16.99 cents
20.62
7.55
—
Absolute TSR
(2024 single figure)
25.00
20.00 
per cent
48.00 
per cent
Below 
threshold
—
2022 LTIP
EPS
(2024 single figure)
100.00
18.97 cents
23.03 cents
7.75
—
The Committee considered it appropriate to exercise discretion to override the formulaic out-turn of the 2022 LTIP in line with 
the Remuneration Policy, such that the 2022 LTIP will now vest in full, taking into account the underlying financial performance 
of the Company as well as the continued strong operational performance over the period. In particular, the Committee took into 
account the external market environment over the performance period as a whole as well as the impact of the announcement 
of the combination with Keysight in the last year. The Committee also took into account the launch of new products in a number 
of fast-growing markets, immediate wins from data centre customers, continued investment in solutions aligned to our strategy 
to support growth in our markets, and cost actions implemented to preserve our efficient operating platform. It considers the 
adjusted outcome to be a fair reflection of Company and individual performance and aligns with the broader shareholder 
experience.
2024 LTIP single figure reconciliation
Absolute TSR
(2021 LTIP
 Award)
EPS 1
(2022 LTIP
 Award)
2024 single
 figure
Paula Bell
Shares awarded
 
64,795
279,373
—
Achievement
per cent
—
100.00
—
Shares vesting
 
—
279,373
—
Value of vested shares
£000
—
485,466
485,466
Increase in value due to share price appreciation
£000
—
—
—
Eric Updyke
Shares awarded
 
109,088
500,011
—
Achievement
per cent
—
100.00
—
Shares vesting
 
—
500,011
—
Value of vested shares
£000
—
868,869
868,869
Increase in value due to share price appreciation
£000
—
—
—
Note
1.	 As set out in the Chair’s letter, the Remuneration Committee applied discretion to the outcome of the 2022 LTIP award; the estimated value is based on the 
three‑month average price of a Spirent Ordinary Share to 31 December 2024 of 173.77 pence.
External appointments (audited)
Fees in respect of Paula Bell’s and Eric Updyke’s Non-executive Director roles are paid directly to and retained by them.
Payments to past Directors (audited)
No payments were made to past Directors during the year under review.
Payments for loss of office (audited)
There were no payments for loss of office during the year under review.
Payments of advances, credits or guarantees (audited)
There were no payments of advances, credits or guarantees to Directors during the year under review.
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

Executive Directors’ interests in share awards (audited)
The table below sets out the Executive Directors’ interests in share awards. Details of the Executive Director shareholding 
requirements and achievements against these are set out later.
Unvested
LTIP awards 1
Unvested
DBP awards 2
Paula Bell3
At 1 January 2024
933,746
194,707
Granted at 1.7804 pence (face value LTIP £706,367; DBP £28,029)
396,746
15,743
Dividend equivalents
—
5,313
Vested/released
—
51,695
Lapsed
259,181
—
At 31 December 2024
1,071,311
153,442
Eric Updyke3
At 1 January 2024
1,769,836
357,659
Granted at 1.7804 pence (face value LTIP £1,419,497; DBP £54,886)
797,291
30,828
Dividend equivalents
—
9,642
Vested/released
—
93,793
Lapsed
436,353
—
At 31 December 2024
2,130,774
285,052
Notes 
1.	 Awards under the LTIP will only vest to the extent that relevant performance conditions are met.
2.	 No performance conditions apply to DBP awards.
3.	 Face value equals number of awards at the price granted.
Share incentive interests awarded during the year (audited)
In March 2024 the Committee approved awards to Ms Bell and Mr Updyke, as shown in the table, using an average closing 
share price for the five days prior to the award date, as follows:
•	 Restricted stock units under the Deferred Bonus Plan representing one-third of the value of the Annual Incentive outcome 
based on performance during 2023. These awards will vest in March 2027, with no further performance conditions to 
be satisfied.
•	 Performance Shares under the Long-Term Incentive Plan equivalent to 175 per cent and 200 per cent of base salary 
respectively. In 2023, the metrics and weightings for LTIP awards to Executive Directors were changed from those used 
in previous years, in response to feedback from shareholders.
50 per cent of the award:
Earnings per share
The EPS performance period starts at the beginning of the financial year in which the award is made, in this case on 
1 January 2024, and ends after three years, in this case on 31 December 2026. The adjusted EPS figure reported for the 
financial period to 31 December 2024, which forms the baseline for this performance target, was 7.55 cents.
Target EPS (adjusted)
Proportion of Performance Shares vesting (per cent)
Below 7.55 cents
0
7.55 cents
25
Above 7.55 cents and below 10.32 cents
On a straight-line basis between 25 and 100
10.32 cents and higher
100
Report on Directors’ remuneration continued
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

40 per cent of the award:
Relative TSR against the FTSE 250 Index (excluding financial services and investment trusts)
When determining Relative TSR growth for the Company, share prices are averaged over 90-day periods immediately prior to, 
and at the end of, the performance period commencing 14 days prior to the date of award and ending three years later.
Relative TSR1 – total growth
Proportion of Performance Shares vesting (%)
Below median growth
0
Median growth
25
Above median but below upper quartile growth
On a straight-line basis between 25 and 100
Upper quartile growth or higher
100
Note
1.	 Growth includes re-invested dividends.
10 per cent of the award:
ESG
Achievement over the 3-year period of the aggregate carbon emissions reduction targets necessary to meet the Science Based 
Targets initiative to limit global warming to 1.5 degrees centigrade.
Awards made to Executive Directors under the Spirent Long-Term Incentive Plan are subject to a post-vesting holding period 
of an additional two years.
Dilution (audited)
Overall shareholder dilution resulting from the Company’s discretionary share incentive plans (on a rolling ten-year basis) 
as at 31 December 2024 was 0.2 per cent (2023 0.5 per cent). The overall number of such share incentives outstanding 
at 31 December 2024 was 12.4 million (2023 11.1 million).
Table of CEO remuneration1
Year
CEO
CEO single figure of 
total remuneration 
£000
Annual bonus 
payout against 
maximum 
opportunity 
per cent
Long-Term Incentive 
vesting rates against 
maximum 
opportunity 
per cent
2024
Eric Updyke
1,872.0
82.0
100.0
2023
Eric Updyke
1,416.8
12.1
—
2022
Eric Updyke
2,878.1
61.0
100
2021
Eric Updyke
2,536.2
100.0
86
2020
Eric Updyke
1,867.6
83.2
100
2019
Eric Updyke2
 968.8
85.1 
—
2019
Eric Hutchinson3
1,548.6
85.1
89
2018
Eric Hutchinson
1,533.4
 80.0
63
2017
Eric Hutchinson
1,292.6
86.8
—
2016
Eric Hutchinson
632.6
22.6
—
2015
Eric Hutchinson
497.1 
—
—
2014
Eric Hutchinson
521.6
—
—
Notes
1.	 Data for Mr Updyke’s earnings are presented in Sterling based on an average exchange rate for 2024 of $1.278:£1. Prior year data in this table has been 
recalculated from US Dollars to be presented in Sterling at the following average exchange rates: 2023 $1.2705:£1; 2022 $1.2360:£1; 2021 $1.3745:£1; 
2020 $1.284:£1; 2019 $1.2779:£1; 2014 $1.65:£1; 2013 $1.56:£1. During the years 2018 to 2015, Mr Hutchinson’s salary was paid in Sterling, so no currency 
calculation is required.
2.	 Eric Updyke took up the position of CEO on 1 April 2019.
3.	 Earnings disclosed are to 30 June 2019, when Eric Hutchinson retired from the Spirent Group.
CORPORATE GOVERNANCE
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Spirent Communications plc Annual Report 2024

CEO pay ratio
For the purposes of this year’s disclosure, the gender pay gap data from our 5 April 2024 snapshot has been used to identify 
the three appropriate employees for comparison with the CEO (Option B). Further detail on the methodology is set out below.
The table below compares the 2024 single figure of remuneration for the individual who fulfilled the role of CEO during the 
period with that of the Group employees who are paid at the 25th percentile (lower quartile), 50th percentile (median) and 
75th percentile (upper quartile) of its UK employee population.
Method
25th
percentile
pay ratio
Median
pay ratio
75th
percentile
pay ratio
2024
Option B
39:1
26:1
15:1
2023
Option B
36:1
23:1
13:1
2022
Option B
65:1
44:1
28:1
2021
Option B
54:1
38:1
22:1
2020
Option B
50:1
32:1
18:1
20191
Option B
72:0
53:1
24:1
Note 
1.	 The data provided for 2019 is the aggregate 2019 single figure of remuneration for the two individuals who fulfilled the role of CEO during the period 
which includes a three-month period where both individuals were receiving remuneration and Annual Incentive payments to both individuals.
The remuneration figures for all employees were determined at 31 December 2024.
Under Option B, the latest available gender pay gap data is used to identify the best equivalent for three Group employees in 
the UK whose hourly rates of pay are at the 25th, 50th and 75th percentiles for the Group and their total pay and benefits figure 
for 2024 is then calculated. The identified employees are considered to be reasonably representative since the structure of their 
remuneration arrangements is in line with that of the majority of the UK workforce. The table below sets out the salary and total 
pay and benefits for the three identified quartile point employees:
25th
percentile
(P25)
Median
(P50)
75th
percentile
(P75)
Salary (£)
39,266
62,100
84,739
Total pay and benefits (£)
47,977
72,546
126,595
Each employee’s pay and benefits were calculated using each employee’s remuneration, consistent with the CEO remuneration, 
on a full-time equivalent basis. No adjustments were made and no components of pay have been omitted.
Base salaries of all employees, including our Executive Directors, are set with reference to a range of factors including market 
practice, experience and performance in role. In reviewing the ratios the Committee also noted that the CEO’s remuneration 
package is weighted more heavily towards variable remuneration (including the Annual Incentive and Long-Term Incentive Plan) 
than the wider workforce due to the nature of the role. This means the ratio is likely to fluctuate depending on the performance 
of the business and associated outcomes of incentive plans in each year.
The Committee notes that the 2019 ratio data covered a period during which there were two individuals in the role of CEO, one 
of whom (Eric Hutchinson) received a significant vesting of an LTIP award during the period; although the 2020, 2021 and 2022 
data includes the vesting of the tranches of Eric Updyke’s buyout award of restricted stock, this award was at a lower quantum.
The Committee continues to believe the median pay ratio is consistent with the pay, reward and progression policies for our UK 
employees. The salary and total pay and benefits levels for the CEO and median representative employee are competitively 
positioned within the relevant markets and reflect the operation of our remuneration structures. These are effective in 
appropriately incentivising staff, while having regard to the Company’s risk framework and risk appetite and to rewarding 
the approach as well as the outcome of performance.
Report on Directors’ remuneration continued
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Percentage change in remuneration of the Directors and average employee
The table below shows the movement in salary, benefits and Annual Incentive for each of the Directors between the current 
and prior years compared to the remuneration of the average employee1:
 
Executive Directors
Non-executive Directors2
Average
 Group
 Employee 1
Eric
 Updyke 3
Paula
Bell
Sir Bill
 Thomas
Maggie
 Buggie 3
Gary
 Bullard
Wendy 
Koh
Edgar
 Masri
Jonathan
 Silver
Base salary
2023–2024
1.69
—
—
—
—
—
—
—
—
2022–2023
(3.3)
15.0
4.75
4.75
4.75 
4.75 
4.75 
4.75 
4.75 
2021–2022
0.2
3.0
3.0
21.2
n/a
2.6
3.1
3.1
2.6
2020–2021
4.4
3.0
3.0
3.0
—
5.6
3.0
3.0
4.1
2019–2020
4.1
3.0
3.5
3.0
—
2.6
2.9
2.9
2.4
2018–2019
4.8
n/a
3.0
9.4
—
2.5
5.7
5.7
2.5
Benefits4
2023–2024
(7.21)
78.3
18.6
—
—
—
—
—
—
2022–2023
0.6
17.0
(22.9)
—
—
—
—
—
—
2021–2022
(0.7)
4.2
2.7
—
—
—
—
—
—
2020–2021
10.3
46.7
2.4
—
—
—
—
—
—
2019–2020
7.1
38.2
2.9
—
—
—
—
—
—
2018–2019
(6.6)
n/a
2.7
—
—
—
—
—
—
Annual Incentive5
 
 
 
 
 
 
 
 
 
2023–2024
(188.0)
(17.1)
(33.3)
—
—
—
—
—
—
2022–2023
(67.6)
(78.0)
(41.3)
—
—
—
—
—
—
2021–2022
(26.2)
(37.2)
(30.3)
—
—
—
—
—
—
2020–2021
14.8
25.8
27.1
—
—
—
—
—
—
2019–2020
6.2
0.7
(3.4)
—
—
—
—
—
—
2018–2019
12.3
n/a
36.3
—
—
—
—
—
—
Notes 
1.	 Average Group employee data is based on the employee remuneration costs and average number of employees set out in the notes to the consolidated 
financial statements with costs for the CEO, CFO and Non-executive Directors removed.
2.	 Non-executive Directors do not receive benefits or pension payments and are not eligible for variable remuneration.
3.	 Where the incumbent did not serve for the full year, the calculation has not been made as it is not representative. Eric Updyke joined the Board in April 2019; 
Maggie Buggie joined the Board in April 2021.
4.	 Benefits include employer retirement benefit contributions and Company match payments, car allowance, health insurance and life assurance.
5.	 Total Annual Incentive includes all Annual Incentive payments and commission.
Relative importance of the spend on pay 
The following table shows the total expenditure on pay for all of the Company’s employees compared to distributions 
to shareholders by way of dividend. In order to provide context for these figures, adjusted operating profit is also shown.
2024
$ million
2023
$ million
Per cent
change
Employee remuneration costs1
263.4
255.9
2.93
Distributions to shareholders2
—
46.5
—
Adjusted operating profit3
46.2
45.2
2.21
Notes
1.	 Remuneration, social security costs, pension and other related costs and expense of share-based payment (see note 8 to the consolidated financial statements).
2.	 Dividends declared and paid in the year (see note 12 to the consolidated financial statements).
3.	 Before acquired intangible assets, share-based payment and other adjusting items amounting to $35.9 million in total (2023 $26.8 million).
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Spirent Communications plc Annual Report 2024

Total Shareholder Return (TSR) performance 
The graph below shows the TSR performance for the last ten financial years of Spirent Communications plc against the FTSE 
250 Index and the FTSE TechMARK 100 Index, excluding those companies which were also constituents of the FTSE 100 Index 
at the commencement of the period. These indices have been selected as the most relevant comparators for Spirent across 
the time period reflected in the graph below due to Spirent’s business operations in the technology space and the Company’s 
market capitalisation and size.
Ten-year TSR performance – Spirent vs FTSE TechMARK 100 
and FTSE 250 
600
500
400
300
200
100
0
Dec 14
Dec 15
Dec 16
Dec 17
Dec 18
Dec 19
Dec 20
Dec 21
Dec 22
Dec 23
Dec 24
Spirent
FTSE 250
FTSE TechMARK 1001
Note 
1.	 As of 1 January 2015, excluding FTSE 100 companies.
The middle market price of an Ordinary Share at the close of business on the first and last days the London Stock Exchange was 
open for trading in 2024 was 122.5 pence and 177.0 pence, respectively, and during that period ranged between a high of 
200.0 pence and a low of 104.5 pence.
Non-executive Director fees (audited)
Details of individual appointments are as follows:
Director
First appointed as 
a Director
Current appointment 
due to expire
Maggie Buggie
29 April 2021
2025 AGM
Gary Bullard
1 December 2016
2026 AGM
Wendy Koh
11 January 2018
2027 AGM
Edgar Masri
11 January 2018
2027 AGM
Jonathan Silver
25 June 2015
2025 AGM
Sir Bill Thomas
1 December 2016
2026 AGM
Single figure of total Non-executive Directors’ remuneration 2024 (audited)
Maggie Buggie
Gary Bullard
Wendy Koh
Edgar Masri
Jonathan Silver
Sir Bill Thomas
£000
£000
£000
£000
£000
£000
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
Salary/fees
58.9
58.9
69.9
69.9
58.9
58.9
58.9
58.9
70.9
70.9
235.7
235.7
Benefits1
—
—
—
—
—
—
—
—
—
—
—
—
Retirement benefits1
—
—
—
—
—
—
—
—
—
—
—
—
Total
58.9
58.9
69.9
69.9
58.9
58.9
58.9
58.9
70.9
70.9
235.7
235.7
Notes
1.	 Non-executive Directors do not receive benefits or pension payments and are not eligible for variable remuneration.
Report on Directors’ remuneration continued
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Spirent Communications plc Annual Report 2024

Executive Director shareholdings as a percentage of 2024 base salary1
Statement of Directors’ shareholdings and share interests (audited)
The beneficial interests of the Directors and their connected persons in the shares of the Company are set out below:
At 31 December 2023
 or date of
 appointment
Ordinary Shares 1
At 31 December 2024
Ordinary Shares 1
At 4 March 2025
Ordinary Shares 1
Executive Directors
Paula Bell2
593,453
625,402
625,674
Eric Updyke
933,928
1,000,779
1,000,779
Non-executive Directors
Maggie Buggie
20,458
20,458
20,458
Gary Bullard
135,215
135,215
135,215
Wendy Koh
—
—
—
Edgar Masri
20,000
20,000
20,000
Jonathan Silver
100,000
100,000
100,000
Sir Bill Thomas
94,873
94,873
94,873
Notes
1.	 Directors’ beneficial interests do not form part of the remuneration provided by the Company.
2.	 Since 31 December 2024, Paula Bell has acquired 136 “Partnership” Ordinary Shares and received 136 “Matching” Shares under the UK Employee Share 
Purchase Plan at a price of 1.82 pence per share (138 shares) and 1.873 pence per share (134 shares), respectively.
Shareholding guidelines for Executive Directors (audited)
The Committee believes that to further align their interests with those of shareholders, Executive Directors should have a 
significant shareholding in the Company. Under the current Remuneration Policy, the Committee requires Executive Directors 
to build a holding of shares equivalent in value to 200 per cent of base salary.
Under the current Remuneration Policy, the Executive Directors are required to retain the lower of the respective in-role 
shareholding guideline and the accrual shareholding immediately prior to departure for a period of two years.
The table below sets out the minimum shareholding requirements and the actual shareholdings for the individuals. 
The percentages are a function of base salary, shareholdings and share incentives at 31 December 2024.
 Beneficially owned shares (31 December 2024)
 After tax value of Deferred Bonus award
Note
1.	 For the purpose of this table, the interests have been valued using the closing share price on the last dealing day in December 2024 of 177.0 pence 
per share. Details of outstanding share incentive awards are set out earlier.
Paula Bell 
Eric Updyke
0
50
100
150
200
250
300
350
400
Percentage
37%
35%
274%
250%
309%
287%
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Statement of implementation of Remuneration Policy in 2025 (unaudited)
Information on how the Company intends to implement the Executive Directors’ Remuneration Policy in 2025 is set out below.
Base salary
2025
2024
Per cent
 change
Paula Bell
£421,802
£403,639
4.5
Eric Updyke1
£739,860
£708,000
4.5
Note
1.	 The figures shown represent the annual base salaries for Eric Updyke at an exchange rate of $1.278:£1.
Benefits
•	 Life insurance cover of four times annual base salary
•	 Permanent health insurance
•	 Private healthcare cover for executive and family
•	 Car allowance
Retirement benefits
In line with the wider workforce where the Director provides services, Eric Updyke is eligible to participate in the Spirent 
Communications, Inc 401(k) programme with a 4 per cent Company match of his own contributions, subject to any applicable 
IRS cap. Mr Updyke is also eligible to participate in the US Deferred Compensation Plan, which has a 4 per cent Company 
match of the participant’s contributions which are not made to the participant’s 401(k) account due to restrictions imposed 
by the IRS.
Paula Bell will receive a taxable cash sum in lieu of pension at a rate of 14 per cent of base salary.
Annual Incentive
The Committee will set targets for 2025 in due course. 
On-target and maximum Annual Incentive payments are normally as follows:
On-target
 performance 
per cent of
 base salary
Maximum
 performance
 per cent of
 base salary
Paula Bell
75
125
Eric Updyke
90
150
One-third of any incentive achieved through the Annual Incentive will be deferred into shares for an additional period of three 
years. Details of these targets and their achievement will be disclosed in the Directors’ Annual Remuneration Report 2025, 
if applicable.
Award under Spirent Long-Term Incentive Plan 
It is anticipated that the following award will be made under the LTIP in 2025 in the form of an RSA:
Per cent of 
base salary
Anticipated 
value of award
Paula Bell
175
£738,154
Eric Updyke1
200
£1,479,720
Note
1.	 The figure shown represents the annual base salary for Eric Updyke at an exchange rate of $1.278:£1.
The 2025 LTIP award to Executive Directors will be made as an RSA, with no performance criteria.
Awards made to Executive Directors under the Spirent Long-Term Incentive Plan are subject to a post-vesting holding period of 
an additional two years.
Report on Directors’ remuneration continued
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Non-executive Director fees (audited)
The Board has reviewed the level of fees to be paid to Non-executive Directors from 1 January 2025, also taking into account 
the wider employee base, to ensure alignment. To avoid any conflict of interest, the matter was considered by the Chairman and 
Executive Directors in the absence of the Non-executive Directors affected.
Following due consideration, base fee increases were made in line with the wider employee population, whilst Committee Chair 
and SID increases were above this, given that these roles had received no increase for several years, as follows:
2025
2024
Per cent
change
Non-executive Directors
£61,600
£58,948
4.5
Audit Committee Chairman
£13,000
£12,000
8.3
Remuneration Committee Chairman
£12,000
£11,000
9.0
Senior Independent Non-executive Director1
£11,000
£10,000
10.0
Note
1.	 The current Senior Independent Non-executive Director has chosen to continue to waive this additional fee for all periods.
The Remuneration Committee has reviewed the level of fees to be paid to the Non-executive Chairman from 1 January 2025. 
To avoid any conflict of interest, the matter was considered by the Committee in the absence of the individual affected. After due 
consideration, the following fee increase was made, in line with the wider employee population:
2025
2024
Per cent
change
Non-executive Chairman
£246,306
£235,687
4.5
Share incentive interests vesting during 2025 (audited)
Deferred Bonus Plan: Restricted Stock (March 2025)
Both Ms Bell and Mr Updyke have awards of restricted stock under the DBP which are due to vest in March 2025 subject to an 
EPS performance condition.
These awards are the result of the deferral of one-third of the value of the Annual Incentive achieved based on performance 
in 2021. As such, no further performance conditions are applicable to the awards prior to vesting.
Long-Term Incentive Plan: Performance Shares (March 2025)
Both Ms Bell and Mr Updyke have awards of Performance Shares under the LTIP which are due to vest in March 2025, subject 
to an EPS performance condition.
The EPS condition did not pass the growth threshold set at the outset. However, in light of the ongoing Keysight offer, the 
Committee has used its discretion to fully vest the award, as described in the Chair’s introduction earlier.
No new shares were issued during the year, with all exercises of share incentives being satisfied by the transfer of shares held by 
the Company’s Employee Share Ownership Trust (ESOT). At the date of this report, the ESOT holds 1.9 million Ordinary Shares 
for the purpose of satisfying the exercises of current and future awards by employees and former employees of the Group.
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Remuneration Committee
Members 
During the year and at the date of this report, Committee members were:
•	 Gary Bullard (Committee Chairman);
•	 Maggie Buggie;
•	 Wendy Koh;
•	 Edgar Masri; and
•	 Jonathan Silver.
Responsibilities
The Remuneration Committee is responsible to the Board for determining: 
•	 Remuneration Policy for the Executive Directors and Chairman, taking into account remuneration trends across the Company;
•	 specific terms and conditions of employment of each individual Executive Director;
•	 overall policy for remuneration for the Executive Directors’ direct reports;
•	 design and monitoring of the operation of any Company share incentive plans;
•	 setting stretching incentive targets to encourage enhanced performance;
•	 an approach that rewards fairly and responsibly contribution to the Company’s long-term success; and
•	 other provisions of the Executive Directors’ service agreements, ensuring that contractual terms on termination and payments 
made are fair to the individual and the Company and that failure is not rewarded and loss is mitigated.
The Committee’s remit is set out in detail in its terms of reference, which are reviewed and approved by the Board annually.
The Committee’s terms of reference are available on the Company’s website at corporate.spirent.com.
Composition of the Committee 
At the date of this Report, the Remuneration Committee comprises five independent Non-executive Directors, one of whom 
acts as Committee Chairman. The Company Secretary serves as Secretary to the Committee. All members are considered 
independent within the meaning of the 2018 UK Corporate Governance Code.
Advisers to the Committee 
During the period under review the Committee consulted with the Company’s Chairman, CEO, CFO and Company Secretary 
& General Counsel but not on matters relating to their own remuneration.
Following a formal tender Aon was appointed by the Committee in August 2018 to undertake a market review of executive 
remuneration practices and assist with the design and introduction of an updated Remuneration Policy that was put to 
shareholders at the 2019 Annual General Meeting. In July 2020, following a restructure at Aon, the lead adviser to the 
Committee transferred to work at PwC. The Committee has retained PwC in this role because it values the robust data and 
advice provided and the continuity of provision from the advisers involved. The Committee remains satisfied that PwC is 
independent, thoughtful and challenging. PwC is a member of the Remuneration Consultants Group and complies with its 
voluntary Code of Conduct in respect of the provision of remuneration consulting services, details of which can be found 
at www.remunerationconsultantsgroup.com.
The fees paid to PwC to carry out work for the Remuneration Committee during the period under review totalled £80,000 
(2023 £80,000) plus VAT. Fees are based on a fixed retainer for certain services and time and materials otherwise. During the 
year, PwC provided other tax and advisory services to the Company. PwC did not have any other connection with the Directors 
of the Company.
Kepler Associates Limited, which was acquired in June 2015 by Mercer Limited, was appointed by the Committee some years 
ago to provide the results of TSR testing to determine the vesting of share incentives. The Committee has retained Mercer 
Limited in this role because it values the robust data provided and continuity of advice from the consultants involved. The 
Committee remains satisfied that Mercer Limited is independent, thoughtful and challenging. Mercer Limited is a member of the 
Remuneration Consultants Group and complies with its voluntary Code of Conduct in respect of the provision of remuneration 
consulting services, details of which can be found at www.remunerationconsultantsgroup.com, and has no other connection to 
the Company. During the year Mercer did not provide any other services to the Company and did not have any other connection 
with the Directors of the Company.
The fees paid to Mercer Limited to carry out work for the Remuneration Committee during the period under review totalled 
£2,675 (2023 £2,700) and were based on time and materials.
Report on Directors’ remuneration continued
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Statement of shareholder voting 
At the May 2024 AGM, the advisory vote regarding the Report on Directors’ Remuneration for the year to 31 December 2023, 
was as follows:
Votes for1
Per cent
Votes against
Per cent
Votes cast
Votes withheld2
322,326,471
93.30
23,140,897
6.70
345,467,368
833,182
The most recent binding vote for the Company’s Remuneration Policy was also at the May 2024 AGM, as follows:
Votes for1
Per cent
Votes against
Per cent
Votes cast
Votes withheld2
194,438,134
56.81
147,826,608
43.19
342,264,742
4,035,808
Notes 
1.	 The “For” vote includes those giving the Company Chairman discretion.
2.	 A vote withheld is not a vote in law and is not counted in the calculation of the votes “For” and “Against” the resolution.
Votes “For” and “Against” are expressed as a percentage of total votes cast. 
As announced immediately following the May 2024 AGM: ‘We are grateful to the 56.81 per cent of shareholders who voted in 
favour of resolution 3 to approve our new Directors’ Remuneration Policy, and to the 59.06 per cent of shareholders who voted 
in favour of resolution 14 to approve the adoption of the Spirent plc Long-Term Incentive Plan 2024. However, the Board notes 
the significant level of dissent in respect of these resolutions.
The Committee consulted extensively with shareholders prior to proposing the new Policy and many of the shareholders to 
whom we spoke understood the rationale for the proposed change. We were disappointed that, despite several conversations, 
ISS’s recommendations appeared to be based almost exclusively on the location of our listing, with little account taken of where 
we operate the competitive landscape in those markets. We are also aware that there has been significant change in our 
shareholder base in recent weeks and therefore not all shareholders will have been involved in the full consultation which began 
during 2023.
The Committee remains confident that the ability to use a hybrid long-term incentive is necessary for the Company in order to 
align with market practice in the US, which represents the majority of Spirent’s operations and sales, and is the home location 
of the majority of the Executive Committee, including our CEO. We have been clear that it does not currently intend to use the 
additional headroom under the new Policy, nor the ability to use restricted share awards, for either of the two current Executive 
Directors and would consult with shareholders if this position changes in the future. We will therefore continue to engage with 
shareholders on this matter, in line with the above.
By Order of the Board
Gary Bullard
Chairman, Remuneration Committee
4 March 2025
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Directors’ Remuneration Policy (unaudited)
The Committee’s policy is to set remuneration levels which ensure that the Executive Directors are fairly and responsibly 
rewarded in return for high levels of performance. The Remuneration Policy aims to promote value creation through transparent 
alignment with the agreed corporate strategy, supporting performance and encouraging the underlying sustainable financial 
health of the business while promoting sound risk management for the benefit of all stakeholders. The Committee believes that 
the aims of the Policy are achieved by ensuring that a significant proportion of executive remuneration is tied to the achievement 
of the agreed corporate strategy and long-term value creation. Whilst due consideration is given to wider employees as 
part of the Policy review, there is no formal employee consultation, although conflicts of interest are avoided by extensive 
shareholder consultation.
The Company’s current Remuneration Policy was subject to a binding vote at the 2024 AGM, only after an extensive 
shareholder consultation. 
Considerations of UK Corporate Governance Code principles 
When determining the Remuneration Policy, the Committee was mindful of its obligations under the Corporate Governance 
Code in order to ensure that the Policy and other remuneration practices were clear, simple, predictable, proportional and 
aligned to the culture of the Company and accounted for reputational and other risks linked to excessive reward. Set out 
below are examples of how the Committee addressed these factors:
Clarity
Remuneration arrangements should be transparent and promote 
effective engagement with shareholders and the workforce.
The Committee consulted with its shareholders on the proposed changes 
within the Policy and received positive feedback.
The Committee believes that the remuneration arrangements are transparent 
and align to market and best practice.
Simplicity
Remuneration structures should avoid complexity and their 
rationale and operation should be easy to understand.
The Committee is not proposing any significant structural changes to the 
incentive plans. Spirent operates two incentive plans, which it believes are 
easy to communicate and for stakeholders to understand and the structure 
of which is aligned to market practice. The performance measures provide 
a clear link to business performance and business strategy.
Risk
Remuneration arrangements should ensure reputational 
and other risks from excessive rewards, and behavioural risks 
that can arise from target-based incentive plans, are identified 
and mitigated.
The Committee is mindful of mitigating risks in relation to excessive reward 
through the application of discretion, as well as through malus and clawback 
provisions in respect of incentive awards.
Predictability
The range of possible values of rewards to individual Directors 
and any other limits or discretions should be identified and 
explained at the time of approving the Policy.
The range of possible rewards for Executive Directors is considered and as 
set out earlier.
The Committee has the ability to apply discretion in relation to the variable 
pay elements of the awards, for new joiners and for leavers, which were 
revisited as part of the review of the Remuneration Policy.
Proportionality
The link between individual awards, the delivery of strategy and 
the long-term performance of the Company should be clear. 
Outcomes should not reward poor performance.
The Committee strongly believes that the awards implemented 
ensure continued delivery of the short and long-term goals and the 
business strategy.
The Committee also has discretion to adjust incentive outcomes to ensure 
that they reflect the Company’s performance over the relevant period.
Alignment to culture 
Incentive schemes should drive behaviours consistent with 
Company purpose, values and strategy.
The Committee believes that the incentive schemes detailed in the 
Remuneration Policy are consistent with Company purpose, values 
and strategy.
Report on Directors’ remuneration continued
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Policy table
This section of the Report describes the key components of each element of the remuneration arrangements for the Executive Directors.
Component and link to strategy
Operation
Maximum opportunity
Framework to assess performance
Fixed remuneration
Base salary
To provide fixed remuneration 
for each role which reflects the 
size and scope of the Executive 
Directors’ responsibilities, their 
individual skills and experience, 
and the market in which they 
provide services.
Base salaries are normally 
reviewed annually.
Set at levels to recruit and retain 
the high-calibre talent needed 
to deliver the Group’s strategy 
without paying more than is 
considered necessary.
Salaries are typically set after 
considering various factors 
including the salary levels in 
companies of a similar size and 
complexity, the responsibilities 
of each individual role, internal 
relativities, progression within 
the role, individual performance 
and an individual’s experience 
and with regard to market salary 
levels in the country in which the 
executive provides services. Our 
overall policy, having had due 
regard to the factors noted, is 
normally to target salaries at the 
median market level.
While there is no defined 
maximum salary, any increase 
in salary will ordinarily be (in 
percentage terms) in line with 
those of the wider workforce, 
having regard to the increases 
in the country in which the 
individual provides services. 
Although the Company does 
not ordinarily engage with the 
workforce in implementing 
such policy.
Increases beyond those 
granted to the wider workforce 
(in percentage terms) may 
be awarded in certain 
circumstances, for example 
where there is a change in 
responsibility, progression in the 
role, experience or a significant 
increase in the scale of the 
role and/or size, value and/or 
complexity of the Group.
Details of current salary levels 
are set out in the Annual 
Remuneration Report.
Not applicable.
Benefits
To provide market levels of benefits 
on a cost-effective basis.
May include private health cover 
for the Executive Director and 
their family, life insurance cover, 
permanent health insurance and 
a car allowance.
Executive Directors may 
participate in any all-employee 
share plans which may be 
operated by the Company on the 
same terms as other employees.
Relocation support and any 
associated costs or benefits may 
also be provided if considered by 
the Committee to be appropriate 
and reasonable to meet the 
requirements of the business.
Other benefits may be offered 
from time to time, for example to 
align with local market practice in 
the country in which the Executive 
Director provides services. 
Reasonable business-related 
expenses may be reimbursed 
(including tax thereon, if deemed 
to be a taxable benefit).
The overall value of benefits 
will depend on the individual’s 
circumstances and therefore 
there is no formal maximum.
Participation in all-employee 
share plans will be in line with 
relevant statutory limits.
It is intended that the maximum 
value of benefits offered will 
remain broadly in line with 
market practice in the country 
in which the Executive Director 
provides services.
Not applicable.
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Component and link to strategy
Operation
Maximum opportunity
Framework to assess performance
Fixed remuneration continued
Retirement benefits
To provide cost‑effective and 
competitive post‑retirement benefits.
Defined contribution scheme or 
cash allowance in lieu of Company 
pension contributions or a 
combination of both.
Other post-retirement benefits 
may be offered from time to time 
broadly in line with local market 
practice in the country in which the 
Executive Director is employed.
The maximum Company 
contribution is set at 14 per cent 
of base salary (combined cash 
supplement and/or defined 
contribution plan).
For Executive Directors, the 
retirement benefits are set in line 
with the general rates applicable 
to employees in the country in 
which the Executive Director 
is employed.
Pension arrangements for 
current Executive Directors 
are set out in the Annual 
Remuneration Report.
Not applicable.
Variable remuneration
Annual Incentive
To reward and incentivise the 
achievement of annual financial 
and strategic goals which are 
selected to align with the strategy 
of the business and support 
enhancement of shareholder value.
Two-thirds of any bonus earned 
is payable in cash with the 
remaining one-third normally 
deferred into shares.
The deferred bonus shares 
ordinarily vest after three years. 
Dividend equivalents may be paid 
on vested shares in respect of 
dividends arising over the period 
between the grant date and the 
vesting date. 
Both the cash and deferred share 
elements of the annual bonus 
are subject to clawback and 
malus provisions.
Maximum opportunity is capped 
at 150 per cent of base salary.
The Annual Incentive starts 
accruing from threshold 
levels of performance, which 
results in 20 per cent of the 
maximum payout.
Current maximum potential 
for each Executive Director 
is set out in the Annual 
Remuneration Report.
Annual Incentives may be based 
on a mix of financial, individual and 
business objectives with at least 
50 per cent of the weighting being 
given to financial metrics.
The payment of any bonus is 
at the absolute discretion of the 
Committee and the Committee 
may exercise its discretion to 
override the formulaic outcome.
Policy table continued
Report on Directors’ remuneration continued
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Component and link to strategy
Operation
Maximum opportunity
Framework to assess performance
Hybrid Long-Term Incentive
To incentivise executives to 
achieve the Company’s long-term 
strategy and enhance sustainable 
shareholder value.
Awards may be granted annually 
as one or a combination of 
Performance Share Awards (PSAs) 
and Restricted Share Awards 
(RSAs) in the form of conditional 
shares or nil-cost options. 
Awards will ordinarily vest, subject 
to any performance conditions or 
underpin, on the third anniversary 
of grant and will ordinarily be 
subject to an additional two-year 
holding period post-vesting, 
during which time awarded 
shares may not ordinarily be 
sold (other than to settle tax 
liabilities incurred by the vesting 
of the award).
Dividend equivalents may be 
paid on vested shares in respect 
of dividends arising over the 
period between the grant date 
and the vesting date (or, where 
an award is structured as a 
nil-cost option and subject to a 
holding period, to the expiry of 
the holding period or the date of 
exercise (if earlier)). 
Malus and clawback provisions 
will apply to all awards made 
under the Spirent Long-Term 
Incentive Plan.
Executive Directors may be 
granted annual LTIP awards 
over a target number of 
conditional shares or nil-cost 
options with a value up to 200 
per cent of salary.
The maximum number of 
conditional shares or nil‑cost 
options that may vest under 
an RSA is equal to the 
target number. 
The maximum number of 
conditional shares or nil-cost 
options that may vest under a 
PSA is equal to two times the 
target number. 
The mix of the PSA and RSA 
will be determined by the 
Remuneration Committee 
each year. The Remuneration 
Committee will normally 
consult with shareholders if it 
intends to change the mix for 
Executive Directors.
No more than 25 per cent of 
the relevant part of a PSA will 
vest for achieving threshold 
performance, increasing to full 
vesting for the achievement of 
maximum performance. Details 
of proposed award levels 
will be set out in the Annual 
Remuneration Report.
Award levels, performance 
conditions and underpins are 
reviewed before each award cycle 
to ensure they remain appropriate. 
PSAs are currently subject to 
challenging earnings per share, 
Total Shareholder Return and 
ESG targets. However, different 
measures may be applied for future 
award cycles as appropriate to 
reflect the business strategy. 
RSAs will be subject to an underpin.
The majority of performance 
conditions and underpins will 
be weighted towards financial 
metrics. A full description of the 
performance conditions applicable 
to any PSAs and the underpins 
applying to any RSAs will be set out 
in the Annual Remuneration Report. 
The Remuneration Committee 
has the discretion to override the 
formulaic out-turn of PSAs and 
RSAs if appropriate to do so to 
take into account the underlying 
financial and operational 
performance of the Company.
Notes to the Policy table
Performance conditions applicable to the Annual Incentive
The Annual Incentive is designed to drive and reward excellent short-term financial and operational performance. The 
Committee reviews the Annual Incentive Plan measures each year in order to ensure that they are aligned with the Group’s 
strategy. The Committee may alter the choice and weighting of the metrics for future Annual Incentive cycles to reflect the 
changing needs of the business. The Committee also retains the discretion to retrospectively amend the measures, weightings, 
targets and/or method of assessment for the in-year Annual Incentive to take into account changes in the business strategy, 
significant acquisitions or disposals, changes in accounting treatment or other exceptional events to ensure that the scheme 
is able to fulfil its original purpose. The payment of any Annual Incentive is at the sole discretion of the Committee.
The choice of measures may change for future Annual Incentives but is currently based on:
•	 adjusted operating profit – a key driver of shareholder return and a key measure of business success;
•	 revenue – reflecting Spirent’s strategic priority of delivering top-line growth; and
•	 other strategic and operational priorities – these account for a minority of the Annual Incentive and ensure a rounded 
assessment of performance.
Performance conditions applicable to awards under the Spirent Long-Term Incentive Plan (LTIP)
Performance Share Awards (PSA)
Hybrid Long-Term Incentive awards will be granted in accordance with the rules of the LTIP and the discretions contained 
therein. The Committee reviews the appropriateness of performance parameters for each award under PSAs and will set 
stretching performance conditions in light of the Company’s current and expected performance over the performance cycle.
The performance conditions for PSA awards to Executive Directors are (ordinarily) measured over a period of three years and 
are set using a sliding scale of targets and no more than 25 per cent of the award (under each measure) will vest for achieving 
the threshold performance hurdle. The choice of measures may change for future award cycles, but is currently based on:
•	 Relative Total Shareholder Return – generates a strong alignment of interest between executives and shareholders; 
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Performance conditions applicable to awards under the Spirent Long-Term Incentive Plan (LTIP) continued
Performance Share Awards (PSA) continued
•	 Adjusted earnings per share – this provides an assessment of the profitability of the revenues delivered and aligns with the 
interests of shareholders. Challenging targets for earnings per share are set based on internal and external forecasts; and
•	 ESG – ensures that executives are aligned with Spirent’s broader sustainability commitments. 
The Committee would consult with shareholders in advance of a significant change in the choice or weighting of the 
performance measures to be applied under the PSA grants for future award cycles. Under the rules of the LTIP, the Committee 
has the discretion to amend or substitute the performance conditions for in-flight awards in exceptional circumstances, 
providing the new targets are no less challenging than originally envisaged. 
Restricted Share Awards (RSA) 
Restricted Share Awards would be subject to an underpin which will be assessed by the Remuneration Committee. 
Should a grant be made under the RSA, details would be disclosed in the relevant Directors’ Remuneration Report.
Malus and clawback
The rules of the LTIP and the Company’s Annual Incentive (including any element deferred into shares) include provisions for 
malus and clawback to apply if the Committee concludes that:
•	 the relevant individual has committed misconduct;
•	 there has been a restatement of any member of the Group’s financial results, due to inaccurate or misleading data;
•	 the extent to which an award was granted or has vested was based on inaccuracy or error;
•	 the Group (or a business unit within the Group) suffered a material financial loss as a result of circumstances that could 
reasonably have been risk managed;
•	 the Company has suffered an instance of corporate failure resulting in the appointment of a liquidator or administrator;
•	 a material failure of risk management and/or regulatory non-compliance resulting in damage to the Company’s business 
or reputation; or
•	 any other circumstances that the Board considers to have a similar nature or effect.
Clawback may be applied for up to two years following cash payment of an Annual Incentive and vesting under the LTIP, and malus up 
to three years following the granting of awards under the Company’s deferred bonus arrangements and unvested LTIP awards.
Shareholding requirements
The Executive Directors are required to build and maintain a shareholding in the Company and are expected to retain shares 
vesting under the deferred annual bonus and LTIP (net of tax) until such time as the guideline shareholding has been achieved. 
The current such requirement is 200 per cent of salary.
New Executive Directors are required to maintain a post-cessation share ownership requirement to hold the lower of the 
respective in-role shareholding guideline and the actual shareholding immediately prior to departure for a period of two years.
The Company’s policy in respect of vested and unvested share awards post-cessation of employment is set out below in the 
section on Exit Payment Policy.
Discretions retained by the Committee in operating the LTIP and other variable pay schemes
The Committee operates the Group’s various incentive plans according to their respective rules and (where applicable) in 
accordance with relevant legislation and HMRC guidance. In order to ensure efficient administration of these plans, certain 
operational discretions are reserved to the Committee. These include:
•	 determining who may participate in the plans;
•	 determining the timing of grants of awards and/or payments under the plans;
•	 determining the quantum of any awards and/or payments (within the limits set out in the Policy table above);
•	 in exceptional circumstances, determining that a share-based award (or any dividend equivalent) shall be settled (in full or in 
part) in cash;
•	 determining any performance measures, targets and underpins applicable to an award (in accordance with the statements 
made in the Policy table above);
•	 where a participant ceases to be employed by the Company, determining whether “good leaver” status shall apply;
•	 determining the extent of vesting of an award based on assessment of any performance conditions or underpins, including 
discretion as to the basis on which performance is to be measured if an award vests in advance of the normal timetable 
(on cessation of employment as a “good leaver” or on the occurrence of corporate events);
•	 whether, and to what extent, pro-ration shall apply in the event of cessation of employment as a “good leaver” or on the 
occurrence of corporate events;
•	 whether malus and/or clawback shall be applied to any award and, if so, the extent to which they shall apply; and
Report on Directors’ remuneration continued
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•	 making appropriate adjustments to awards on account of certain events, such as major changes in the Company’s capital structure.
Approach to recruitment remuneration
In the event that the Company recruits a new Executive Director (either from within the organisation or externally), when 
determining the appropriate remuneration arrangements, the Committee will take into consideration all relevant factors, 
(including but not limited to quantum, the type of remuneration being offered and the jurisdiction from which the candidate was 
recruited and in which they will provide services to the Company) to ensure that arrangements are in the best interests of both 
shareholders and the Company without paying more than is necessary to recruit an executive of the required calibre.
Element
Recruitment Policy
Base salary
The Committee will take into consideration a number of factors, including internal relativities, 
external market forces, skills and current level of pay.
Salary may (but need not necessarily) be set below the normal market rate, with a series 
of planned increases implemented over the following few years to bring it to the desired 
positioning, subject to individual performance.
Benefits
Benefits provision would be in line with normal Policy.
The Committee may agree that the Company will meet appropriate relocation costs.
Retirement benefits
In line with normal Policy.
Annual Incentive
Eligible to take part in the Annual Incentive, with a maximum bonus of up to 150 per cent 
of salary in line with Policy.
Depending on the timing of the appointment, the Committee may deem it appropriate to set 
Annual Incentive performance metrics that are different from those that apply to the current 
Executive Directors for the first performance year in which the appointment falls.
Hybrid Long-Term Incentive
A normal award of conditional shares or nil-cost options with a target value up to 200 per cent 
of salary, in line with Policy.
Buyout awards
In exceptional circumstances, the Committee may offer additional cash or share incentive 
awards (using Listing Rule 9.4.2, if necessary) to compensate an individual for remuneration 
forfeited on leaving a previous employer.
The awards would not normally exceed what is felt to be a fair estimate of the remuneration 
forfeited and would reflect (as far as possible) the nature and time horizons attached to that 
remuneration and the impact of any performance conditions. The Company would normally 
aim to replace any forfeited cash awards with shares.
Shareholders will be informed of any such payments at the time of appointment.
For an internal appointment, any remuneration terms awarded in respect of the previous role may either continue on its original 
terms or be adjusted to reflect the new appointment.
When recruiting Non-executive Directors, the remuneration arrangements offered would normally be in line with those paid 
to existing Non-executive Directors, details of which are set out in the Annual Remuneration Report.
Service contracts
Executive Directors
In normal circumstances, it is the Company’s policy that service contracts for Executive Directors have no fixed term and are 
capable of termination on no more than 12 months’ notice from either the Company or the Executive Director. It is intended that 
this Policy would also apply to new appointments of Executive Directors.
Eric Updyke currently has a service agreement with Spirent Communications, Inc, and, being a US resident, his contract is in line 
with US employment practice and is governed by the laws of the state of New Jersey. Mr Updyke’s service agreement, dated 
1 April 2019, may be terminated on 12 months’ notice from the Company and six months’ notice from Mr Updyke.
Paula Bell currently has a service agreement with Spirent Communications plc, and, being a UK resident, her contract is in line with 
UK employment practice and is governed by the laws of England and Wales. Ms Bell’s service agreement, dated 12 April 2016, 
may be terminated on 12 months’ notice from the Company and six months’ notice from Ms Bell.
The Company recognises that its Executive Directors may, from time to time, be invited to become non-executive directors of 
other companies and that such appointments can broaden their knowledge and experience, to the benefit of the Company. 
Details of any such appointments are set out in the Annual Remuneration Report.
The service agreements of Executive Directors are available for inspection at the Company’s registered office on request and will 
be available for inspection at all General Meetings of the Company.
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Service contracts continued
Exit Payment Policy
The Committee is committed to ensuring that it does not pay more than is necessary when Executive Directors leave Spirent and 
its policy on exit payments is and will continue to be in line with market practice in the country in which the Executive Director 
provides services. The current Exit Payment Policy is:
•	 service contracts contain provisions for the removal of the Executive Director without compensation for not performing their 
duties to the standard required by the Board or material misconduct;
•	 payment in lieu of notice may be paid under service contracts if the relevant notice period is not given to the Executive Director 
or if, having received notice from the Executive Director, the employer does not wish them to serve it. Any payment in lieu of 
notice shall ordinarily be paid in monthly instalments, in respect of annual base salary and pension contributions only;
•	 unless provided for in the service contract, the Company would seek to apply practical mitigation measures to any payment 
of compensation on termination, for example by reducing payments to reflect payments received in respect of alternative 
employment, taking into account all relevant circumstances;
•	 service contracts do not contain provision for additional compensation on termination following a change of control 
(as detailed in the Change of Control provisions set out in the Directors’ Report);
•	 service contracts do not contain provision for liquidated damages of any kind; and
•	 service contracts contain appropriate provisions to protect the legitimate interests of the Company with respect to preventing 
any terminated Executive Director from working in a business which competes against the Company.
Element
Termination Policy
Salary, benefits 
and pension
Payment will be made up to the termination date in line with relevant contractual notice periods and will 
not exceed contractual entitlements.
Annual Incentive
Unless otherwise provided in the service contract to be consistent with market practice in the country 
in which the Executive Director provides services, Executive Directors are not entitled to accrued cash 
incentives payable following termination unless the individual is determined by the Committee to be 
a good leaver (defined as an individual leaving employment due to redundancy, ill health, injury or 
disability, retirement, death, the individual’s employing company ceasing to be under the control of the 
Group, or a transfer of the undertaking in which the individual works (“Good Leaver”)).
Deferred Share 
Bonus Plan
Awards will ordinarily continue to vest on the normal vesting date, unless the Committee determines that 
early vesting should apply. The Committee reserves the discretion to scale the awards down (including to 
nil) in the event of misconduct by the individual or to reflect individual performance.
Long-Term 
Incentive Plan
Unvested awards will generally lapse at the time of exit.
For individuals determined by the Committee to be a Good Leaver (see below), the Committee will 
ordinarily assess any performance conditions at the end of the applicable performance period and 
unvested awards will ordinarily vest on the normal timetable.
Exceptionally, and always in the case of death, the Committee may assess any performance conditions 
and underpins at the point of cessation by testing the performance conditions and underpins up to (or 
as close as reasonably practicable to) the date of cessation. Awards will then vest following such early 
assessment of performance.
Except in the case of death, any shares which vest would normally be pro-rated to reflect the proportion 
of the vesting period actually served by the individual.
For the purposes of the LTIP, a Good Leaver is any individual who leaves due to death, ill health, injury, 
disability, agreed retirement, redundancy, a transfer of the business for which the individual works 
out of the Group or for any other reason at the Committee’s discretion (except where the individual is 
summarily dismissed).
Any post-vesting holding period would normally continue to apply to a leaver’s vested and 
unvested awards.
Legacy 
arrangements: 
Employee Incentive 
Plan (EIP)
Unvested awards generally lapse at the time of exit. For individuals determined by the Committee to 
be a Good Leaver, performance conditions are assessed by the Committee at the point of exit by testing 
the performance conditions up to the date of exit for TSR performance and to the end of the most recent 
financial period for EPS performance. Vesting is then pro-rated for the proportion of the performance 
period actually served and the individual has 12 months following the date of termination of employment 
in which to exercise them.
Report on Directors’ remuneration continued
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For all leavers, the Committee may also determine to make a payment in reimbursement of a reasonable level of outplacement 
and legal fees in connection with a settlement agreement. The Company may pay any statutory entitlements, to which an 
Executive Director is entitled, or settle or compromise any claims made in connection with the termination of employment or 
appointment of an Executive Director where the Committee considers such claims to have a reasonable prospect of success 
and that it is in the best interests of the Company to do so. Where appropriate, private health cover may continue for a suitable 
period post-cessation of employment.
The Committee has now introduced a formal Policy in respect of post-cessation shareholdings for new Executive Directors. 
Following the approval of this Policy and in respect of the incentive awards granted to newly appointed Executive Directors 
thereafter, the following will ordinarily apply:
•	 unvested shares under the Deferred Bonus Plan will continue to vest on the normal vesting date (i.e. up to four 
years post‑cessation);
•	 unvested shares under the LTIP will, subject to the participant being a Good Leaver, continue to vest on the normal vesting 
date and be subject to a post-vesting holding period;
•	 be subject to a post-vesting holding period;
•	 vested shares under the LTIP will remain subject to the holding period; and
•	 other beneficially owned shares may be sold as long as the individual continues to maintain a shareholding at least equal 
to the minimum shareholding guidelines which applied during their employment.
Current Executive Directors will also be subject to this Policy, with the exception of its application to other beneficially owned 
shares, over which there will be no sale restrictions.
The above will ensure that the Executive Directors continue to have an interest in the Company after having left employment, 
promoting a culture of sustainable long-term performance. Furthermore, additional safeguards are in place through the malus 
and clawback provisions which can continue to be invoked irrespective of employment status.
In the event of change in control of the Company, in accordance with rules of the respective plans, any outstanding share 
awards will ordinarily vest on the date of such an event. For awards under the LTIP, vesting will be subject to an assessment of 
achievement against any applicable performance conditions and, unless the Board determines otherwise, a reduction to reflect 
the curtailed vesting period.
Non-executive Directors Policy
Our policy is to set fees that are competitive with companies of an equivalent size and complexity. Fees are reviewed annually, 
with no Non-executive Director voting on their own remuneration. All Non-executive Directors have a letter of appointment with 
the Company for a period of not more than three years, subject to the Company’s Articles of Association. However, since 2011 
and in accordance with the Code, all Directors who are not stepping down from the Board automatically stand for re-election 
at each AGM.
The letters of appointment of Non-executive Directors are available for inspection on request and will be available for inspection 
at all General Meetings of the Company. An example of a letter of appointment for a Non-executive Director is available on the 
Company’s website at corporate.spirent.com. Details of the remuneration for Non-executive Directors are set out in the Annual 
Report on Remuneration.
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Consideration of employee remuneration arrangements elsewhere in the Group 
When setting the Policy for Directors’ remuneration, the Committee has regard to the pay and employment conditions 
elsewhere within the Group, particularly in the jurisdictions in which the Executive Directors provide services. The Committee 
is kept informed on a regular basis of salary increases for the general employee population and takes these into account when 
determining salary increases for Executive Directors and the executive management team.
Where relevant, the Committee seeks to align the Remuneration Policy for Executive Directors with that for other senior 
managers. Selected employees are able to share in the success of the Group through participation in the Management 
Incentive Plan.
Executive Directors, other members of the executive management team and key employees are also eligible for participation 
in the Long-Term Incentive Plan.
The Committee is aware of the 2018 UK Corporate Governance Code and its requirements for increasing engagement with 
stakeholders including employees and details of the workforce engagement programme can be found in the Stakeholder 
Engagement section of this Annual Report.
Consideration of the views of shareholders in setting Remuneration Policy 
The Committee is mindful of the views of shareholders in determining appropriate levels of remuneration and in ensuring 
that shareholder and Director interests are aligned. The Committee is committed to an ongoing dialogue with shareholders 
and seeks shareholder views when any significant changes are proposed to remuneration arrangements. Over the past few 
years, the Committee consulted with major shareholders and shareholder representatives, including over the development 
of this policy.
Legacy matters
For the avoidance of doubt, in approving this Remuneration Policy, authority is given to the Company to make payments 
and honour any commitments entered into with current or former Directors (such as the payment of pension or the unwinding 
of legacy share schemes) where the terms were agreed either prior to 24 April 2014 (the effective date of the first Directors’ 
Remuneration Policy) or at a time when a previous Remuneration Policy was in force, or at a time when the relevant individual 
was not a Director of the Company and, in the opinion of the Committee, the payment was not in consideration for the individual 
becoming a Director. Details of any payments will be set out in the Annual Remuneration Report as they arise.
Dilution
The Committee is strongly committed to continuing to manage shareholder dilution in a responsible manner. Details of the 
Company’s dilution are set out in the Annual Remuneration Report.
Report on Directors’ remuneration continued
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The Directors’ Report for the year ended 31 December 2024 comprises pages 109 to 112 of this Annual Report, together with 
the sections of the Annual Report incorporated by reference. The Corporate Governance Report sections set out on pages 62 to 
113 is incorporated by reference into this Directors’ Report and, accordingly, should be read as part of this Directors’ Report. As 
permitted by legislation, some of the matters required to be included in the Directors’ Report have instead been included in the 
Strategic Report on pages 1 to 61, as the Board considers them to be of strategic importance.
Specifically, these are:
•	 the Strategic Report, which provides detailed information relating to the Group, its business model and strategy, operation 
of its businesses, future developments and the results and financial position for the year ended 31 December 2024; 
•	 future business developments (throughout the Strategic Report); 
•	 details of the Group’s policy on addressing the principal risks and uncertainties facing the Group, which are set out in the 
Strategic Report;
•	 information on the Group’s greenhouse gas (GHG) emissions for the year ended 31 December 2024, along with our report 
on the Task Force on Climate-related Financial Disclosures (TCFD); 
•	 how we have engaged with our workforce and stakeholders as set out in the Section 172 Statement;
•	 business relationships (throughout the Strategic Report); and 
•	 the Section 172 Statement.
The Strategic Report and the Directors’ Report together form the Management Report for the purposes of the Disclosure 
Guidance and Transparency Rules (DTR) 4.1.8R.
Disclosures required under UKLR 6.6.4
The information required to be disclosed in accordance with UKLR 6.6.4 of the Financial Conduct Authority’s Listing Rules in 
respect of Long-Term Incentive Plans, can be located on pages 83 to 108 of this Annual Report.
Research and development 
The Company has chosen, in accordance with the Companies Act 2006 Section 414C(II), to include the disclosure of research 
and development in the Strategic Report.
Results and dividends 
Due to the ongoing Keysight offer no interim dividend was paid during the year and the Directors are not recommending 
a final dividend.
Directors 
Biographies of the Directors currently serving on the Board are set out in the Board of Directors section.
As set out in the Notice of Meeting, all Directors will retire at the upcoming AGM and submit themselves for election or 
re‑election by shareholders. All Directors have been subject to a formal and rigorous performance evaluation during the 
period under review, further details of which can be found in the Directors’ Statement on Corporate Governance.
The powers of Directors are described in the Company’s Articles of Association, which can be found on the Company’s website 
at corporate.spirent.com.
Dates of appointment under the Executive Directors’ service contracts and Non-executive Directors’ letters of appointment are 
set out in the Report on Directors’ Remuneration, along with the interests of the Directors in the shares of the Company.
The Board has a documented process in place in response to conflicts, details of which are set out in the Directors’ Statement 
on Corporate Governance.
Insurance and indemnities
In accordance with its Articles of Association, the Company has granted a qualifying third party indemnity, to the extent 
permitted by law, to each Director. The Company also maintains Directors’ and officers’ liability insurance.
These provisions are qualifying third party indemnity provisions as defined in Section 234 of the Companies Act 2006. Neither 
the Company’s indemnity nor the insurance provides cover in the event that a Director is proven to have acted dishonestly 
or fraudulently.
Stakeholder engagement 
Information on how the Directors have had regard to the need to foster the Company’s business relationships with suppliers, 
customers and other stakeholders, and the effect of that regard, is contained in the Stakeholder Engagement section.
Directors’ report
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Employees 
The average number of employees within the Group is shown in the notes to the Group’s consolidated financial statements. 
At Spirent, we know that having a diverse and inclusive workforce is essential if we are to deliver on our mission to be the global 
leader and trusted partner for innovative technology test and assurance solutions. Diverse and inclusive teams are critical to fuel 
our innovation and genuinely connect with the communities in which we live and work. We embrace a culture where difference 
is valued and openness, mutual respect, collaboration and fairness are fundamental. Spirent does not tolerate discrimination 
or offensive behaviour of any kind. We are committed to creating workplaces that genuinely reflect the diversity of the world 
we serve and provide an environment where everyone feels empowered to bring their full, authentic self to work.
We strive to enable:
•	 workforce representation that reflects the talent market; 
•	 equitable reward and advancement; and
•	 a culture of trust, fairness and respect.
We are committed to doing as much as we possibly can in this regard and have previously completed a detailed review of 
our diversity and inclusion practices to inform and set clear priorities and objectives. You will also find more information on the 
actions we are taking in our Sustainability Report, available at corporate.spirent.com.
Change of control provisions
The Co-operation Agreement entered into between the Company and Keysight Technologies, Inc relating to the takeover 
offer for the entire issued and to be issued share capital of the Company includes provisions which apply in connection with the 
implementation of the acquisition in respect of the Company’s share plans and certain employee-related matters. The Company 
does not otherwise have any agreements with any Director or employee that would provide compensation for loss of office or 
employment resulting from a takeover.
The Company is not aware of any significant agreements to which it is party that take effect, alter or terminate upon a change 
of control of the Company following a takeover.
Share capital
The Company has a single class of share which is divided into Ordinary Shares of 3 & 1/3 pence each. Each Ordinary Share 
carries one vote and all of the Ordinary Shares rank pari passu. There are no special control rights relating to any of the 
Ordinary Shares. At the date of this report, 578,646,363 Ordinary Shares of 3 & 1/3 pence each had been issued which are 
fully paid up and are listed on the London Stock Exchange. The Company also operates a Level 1 American Depositary Receipt 
(ADR) programme with each ADR representing four Ordinary Shares. The ADRs trade on the US over-the-counter market and 
BNY Mellon is the authorised depositary bank for the programme. Further details on share capital are set out in the notes to 
the consolidated financial statements and the notes to the parent Company financial statements. The rights, including those 
relating to voting, obligations and any restrictions on transfer relating to the Company’s Ordinary Shares, as well as the powers 
of the Company’s Directors, are set out in the Company’s Articles of Association, a copy of which can be found on our website 
at corporate.spirent.com or can be obtained from Companies House or by writing to the Company Secretary.
The Company’s Articles of Association may only be amended by a special resolution at a general meeting of shareholders. 
The most recent changes to the Articles of Association were approved at the AGM in 2021.
The Company has established two employee benefit trusts in connection with the operation of the Company’s share incentive 
plans: the Spirent Employee Share Ownership Trust (ESOT) and the Spirent Sharesave Trust (SST). The Trustees of both trusts 
have waived their right to receive dividends on any Ordinary Shares held by them except for a nominal amount of 1 pence other 
than for those Ordinary Shares held in the ESOT which are the beneficial property of an employee/shareholder.
For further details on the employee benefit trusts see “Investment in own Ordinary Shares” in the notes to the consolidated 
financial statements and the notes to the parent Company financial statements. The Trustees of both trusts do not vote 
their Ordinary Shares, except for those Ordinary Shares held in the ESOT that are the beneficial property of an employee/
shareholder, which the Trustees will vote in accordance with the instructions received from the beneficial owner.
Restrictions on share transfers
There are no restrictions on the transfer of Ordinary Shares in the capital of the Company other than certain restrictions which 
may from time to time be imposed by law, for example insider trading law or as required under the Company’s Remuneration 
Policy for Executive Directors. In accordance with the Market Abuse Regulation, certain employees are required to seek the 
approval of the Company prior to dealing in its securities.
The Company is not aware of any agreements between shareholders that may result in restrictions on the transfer of securities 
or on voting rights. The Company is also not aware of any contract of significance between itself or any subsidiary undertaking 
and a controlling shareholder.
Powers for issue of new shares 
During the year to 31 December 2024 and to the date of this report, no new Ordinary Shares have been allotted as a result of 
the exercise of options and rights pursuant to the Company’s share incentive plans.
Directors’ report continued
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At each AGM the Directors normally seek authority to allot shares for cash and to disapply pre-emption rights within normally 
prescribed limits. Accordingly, at the upcoming AGM authority will be sought to allot new Ordinary Shares up to a nominal value 
of approximately 33.3 per cent of the Company’s issued share capital.
Return of capital 
No returns of capital were made during the year to 31 December 2024. During the prior year, the Company completed an 
authorised share buyback programme of £56 million in August 2023, following the purchase and cancellation of 33,095,525 
Ordinary Shares.
The Company will routinely seek renewal of the authority to repurchase up to 9.99 per cent of its issued Ordinary Shares, within 
certain limits, as permitted by the Company’s Articles of Association, such authority typically remaining valid for a maximum of 
15 months following each AGM.
Substantial shareholdings 
In accordance with Listing Rule 9.8.6(2), the Company has been notified of the following significant interests in its Ordinary 
Shares, pursuant to Disclosure Guidance and Transparency Rule 5, including interests notified up to the date of this report, with 
the percentage of voting rights being calculated at the time each relevant disclosure was made:
Total holding
Per cent of Company’s 
total voting rights
Barclays PLC 
87,147,236 
15.06%
The Goldman Sachs Group, Inc. 
70,699,563 
12.21%
Morgan Stanley & Co. International plc 
37,962,923
6.56%
Aviva plc
34,126,371 
5.90%
JPMorgan Asset Management Holdings Inc
33,405,287
5.77%
Standard Life Investments Ltd
32,370,026 
5.59%
Brandes Investment Partners LP (various clients)
30,537,440
5.28%
AXA Investment Managers SA
30,515,747
5.27%
Prudential plc
30,472,411
5.27%
Aberforth Partners
30,368,910
5.25%
BlackRock, Inc
30,107,975
5.20%
Neptune Investment Management Limited
29,775,214 
5.15%
Pentwater Capital Management LP
29,730,000 
5.14%
Artemis Investment Management Limited
29,195,146
5.05%
Qube Research & Technologies Limited
28,863,735 
4.99%
Martin Currie Investment Management Limited aka Franklin Templeton 
Fund Management Limited
28,701,012 
4.96%
Ameriprise Financial, Inc
27,083,673 
4.68%
Schroders plc
26,986,598 
4.66%
PrimeStone Capital LLP
26,434,581
4.57%
Teleios Capital Partners LLC
24,639,977
4.26%
Sun Life Assurance Company of Canada (UK) Ltd
23,382,347
4.04%
Kames Capital (fka Global AEGON Asset Management Group)
18,507,514
3.20%
Norges Bank
18,068,435
3.12%
Political donations
In accordance with the Group’s Business Ethics Policy, no political donations were made during the year (2023 nil).
Going concern
After making appropriate enquiries and taking into account the matters set out in the Principal Risks and Uncertainties section of this 
Annual Report, the Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence 
for the foreseeable future. For this reason, they continue to adopt the going concern basis when preparing the financial statements.
As noted earlier, in March 2024, the Boards of Keysight and Spirent announced that they had reached agreement on the terms 
of a recommended cash offer for the entire issued ordinary share capital of Spirent.
As a consequence of the above ongoing transaction, two scenarios have been provided on the viability of the Group:
•	 no acquisition by Keysight assumes the deal does not complete and that there is no divestment of the HSE business (note that 
due to the backstop agreement in place, the Board does not consider this scenario likely); and
•	 completion of the acquisition by Keysight.
CORPORATE GOVERNANCE
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Viability Statement 
In accordance with provision 31 of the 2018 UK Corporate 
Governance Code, the Directors have assessed the viability 
of the Group and concluded whether they have a reasonable 
expectation that the Group will be able to continue in 
operation and meet its liabilities as they fall due over the 
period of assessment.
Under the unlikely scenario that there is no acquisition by 
Keysight, the Board has concluded that the most appropriate 
period for this assessment should be three years, which is 
consistent with the period used in other forward-looking areas 
of the financial statements.
This period was selected for the following reasons:
•	 the Group’s strategic planning cycle covers a three-year period;
•	 the Board reviews a three-year financial corporate plan;
•	 it reflects the period over which the principal risks would be 
realised; and
•	 when considering a major investment in product development, 
three years is considered by the Board to be a reasonable time 
horizon in which the product should achieve meaningful sales.
The Board’s assessment has been made with reference to the 
Group’s current financial position and prospects, the Group’s 
long-term strategy, the Board’s risk appetite and the Group’s 
principal risks and uncertainties as set out within that section 
of this Annual Report.
The plans and cash flow projections used as the basis for the 
assessment were the three-year strategic plan. They were 
drawn up on the basis that the Group ends 2024 with a cash 
balance of $141.8 million and maintains a cash balance 
sufficient to fund normal operations, and that there will be 
no material changes to the business structure throughout the 
review period.
The Board has reviewed plausible and severe stress 
tests based on the occurrence of a combination of the 
principal risks to which the Group is exposed, considering 
the potential impact of these risks on the business model, 
future performance, solvency and liquidity over the period. 
The analysis also included a reverse stress test scenario to 
illustrate the revenue reduction in the 12 months following 
approval of the financial statements that would lead to the 
Group ceasing to be a going concern. Further detail on the 
scenarios modelled and the principal risks considered is 
disclosed within the Principal Risks and Uncertainties section.
In each of the scenarios over the three-year period, the Group 
was able to continue operating and generating free cash flow. 
The reverse stress test required such an extreme reduction in 
revenue that the likelihood of occurrence is considered to be 
remote and therefore does not represent a realistic threat to the 
viability of the Group. In reaching this conclusion the Directors 
considered the three-year plan, the uncertainties arising from 
the macroeconomic backdrop and inflationary pressures, 
the magnitude of the revenue reduction and the ability of the 
Group to take realistic and successful mitigating actions, which 
are not factored into the reverse stress test scenario.
On the assumption that the acquisition of Spirent completes 
during the going concern period, which is highly likely based 
on the backstop agreement that is in place, noting the analysis 
above regarding the Group’s forward orderbook and stable 
nature of the business, the following has also been considered:
•	 Spirent Group will become a 100 per cent owned 
subsidiary of Keysight.
•	 As of 31 October 2023, Keysight had $2,472 million of cash 
and cash equivalent reported on its balance sheet with 
$500 million of unsecured loan notes that extend beyond 
the long-term viability assessment period.
•	 In the Section 2.7 filing Keysight confirmed that, “With similar 
cultures valuing customer-centricity and high‑performance, 
we believe that Keysight will be an excellent home for 
Spirent to thrive and deliver sustainable, long-term 
growth. Our superior offer recognises the value of Spirent’s 
achievements to date and the exciting prospects of the 
combination of our complementary product portfolios to 
provide end-to-end solutions for customers across their 
lifecycle needs”. This confirms that Keysight’s intentions are 
to continue to support Spirent products and customers.
Based on this assessment and the expected successful impact of 
mitigating actions, the Directors have a reasonable expectation 
that in the unlikely event that the acquisition by Keysight does not 
complete, the Group will be able to continue in operation and 
meet its liabilities as they fall due over the three-year period.
Disclosure of information to auditor
Each of the Directors of the Company at the date of this 
Report confirms that:
•	 so far as the Director is aware, there is no information needed 
by the Company’s auditor in connection with preparing its 
report of which the Company’s auditor is unaware; and
•	 he/she has taken all the steps that he/she ought to have 
taken as a Director in order to make himself/herself aware 
of any information needed by the Company’s auditor in 
connection with preparing its report and to establish that 
the Company’s auditor is aware of that information.
Independent External Auditor
As described in more detail in the Audit Committee Report, an 
audit tender process was completed during 2020, following 
which, at the AGM in April 2021, shareholders approved the 
appointment of Deloitte as auditor.
Having carried out a review of auditor effectiveness, the 
Audit Committee has recommended to the Board the 
re-appointment of Deloitte LLP, which has also indicated 
its willingness to continue as auditor. Accordingly, this 
re‑appointment will be proposed at the upcoming AGM, 
with the Audit Committee responsible for determining the 
audit fee on behalf of the Board.
Annual General Meeting (AGM)
The Company’s next AGM will be held in London in June 2025. 
Full details will be set out in the AGM Notice.
By Order of the Board
Angus Iveson
Company Secretary
4 March 2025
Spirent Communications plc
Company number 470893
Directors’ report continued
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Directors’ responsibilities statement
The Directors are responsible for preparing the Annual Report, 
the Report on Directors’ Remuneration, the consolidated 
financial statements of the Group and the financial statements 
of the parent Company in accordance with applicable United 
Kingdom law and regulations.
Company law requires the Directors to prepare financial 
statements for each financial year. Under that law they have 
elected to prepare the consolidated financial statements of 
the Group in accordance with the United Kingdom-adopted 
International Accounting Standards. The Directors have 
elected to prepare the parent Company financial statements 
in accordance with United Kingdom Generally Accepted 
Accounting Practice (United Kingdom Accounting Standards 
and applicable law) including FRS 101 “Reduced Disclosure 
Framework”. Under company law the Directors must not approve 
the financial statements unless they are satisfied that they give 
a true and fair view of the state of affairs of the Company and 
of the profit or loss of the Company for that period.
The consolidated financial statements of the Group are 
required by law and International Accounting Standards 
to present fairly for each financial period the financial 
position and performance of the Group; the Companies 
Act 2006 provides, in relation to such financial statements, 
that references in the relevant part of that Act to financial 
statements giving a true and fair view are references to their 
achieving a fair presentation.
Under the Financial Conduct Authority’s Disclosure Guidance 
and Transparency Rules, consolidated financial statements 
are required to be prepared in accordance with UK-adopted 
International Accounting Standards.
In preparing each of the consolidated financial statements 
of the Group and parent Company financial statements, the 
Directors are required to:
•	 select suitable accounting policies in accordance with IAS 8 
“Accounting Policies, Changes in Accounting Estimates and 
Errors” and apply them consistently;
•	 make judgements and estimates that are reasonable 
and prudent;
•	 in respect of the consolidated financial statements of the 
Group, state whether international accounting standards in 
conformity with the requirements of the Companies Act 2006 
and UK-adopted International Accounting Standards have 
been followed, subject to any material departures disclosed 
and explained in the consolidated financial statements;
•	 in respect of the parent Company financial statements, 
state whether applicable UK Accounting Standards, 
including FRS 101, have been followed, subject to any 
material departures disclosed and explained in the parent 
Company financial statements;
•	 prepare the financial statements on a going concern basis 
unless it is inappropriate to presume the Group and the 
parent Company will continue in operational business for 
the foreseeable future;
•	 properly select and apply accounting policies;
•	 present information, including accounting policies, in a 
manner that provides relevant, reliable, comparable and 
understandable information;
•	 provide additional disclosures when compliance with the 
specific requirements in International Accounting Standards, 
and in respect of the parent Company financial statements, 
FRS 101, is insufficient to enable users to understand 
the impact of particular transactions, other events and 
conditions on the Group and parent Company financial 
position and financial performance; and
•	 make an assessment of the Company’s ability to continue 
as a going concern.
The Directors confirm that they have complied with the above 
requirements in preparing the financial statements.
The Directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Company’s 
and Group’s transactions and disclose with reasonable accuracy 
at any time the financial position of the Group and the parent 
Company and enable them to ensure that parent Company 
and Group financial statements comply with the Companies 
Act 2006. They are also responsible for safeguarding the assets 
of the Company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities.
Under applicable law and regulations, the Directors are also 
responsible for preparing a Strategic Report, a Directors’ 
Report, a Directors’ Remuneration Report and a Statement on 
Corporate Governance that comply with the law and those 
regulations. They are also responsible for the maintenance 
and integrity of the corporate and financial information 
included on the Company’s website at corporate.spirent.com.
Legislation in the UK governing the preparation and 
dissemination of financial statements may differ from 
legislation in other jurisdictions.
This Annual Report complies with the Disclosure Guidance and 
Transparency Rules (DTR) of the Financial Conduct Authority in 
respect of the requirement to produce an annual financial report.
The Annual Report and consolidated financial statements are 
the responsibility of, and have been approved by, the Directors.
Each of the Directors confirms that, to the best of their knowledge:
•	 the consolidated financial statements of the Group 
and parent Company financial statements, prepared 
in accordance with the applicable set of accounting 
standards, give a true and fair view of the assets, liabilities, 
financial position and profit or loss of the Company and the 
undertakings included in the consolidation taken as a whole;
•	 the Annual Report, including the Strategic Report, includes 
a fair review of the development and performance of 
the business and the position of the Company and the 
undertakings included in the consolidation taken as a 
whole, together with a description of the principal risks and 
uncertainties that they face; and
•	 the Annual Report and financial statements, taken as a 
whole, are fair, balanced and understandable and provide 
the information necessary for shareholders to assess the 
Company’s position and performance, business model 
and strategy.
By Order of the Board
Paula Bell
Chief Financial & Operations Officer
4 March 2025
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Report on the audit of the financial statements
1. Opinion
In our opinion:
•	 the financial statements of Spirent Communications plc (the ‘parent Company’) and its subsidiaries (the ‘Group’) give a 
true and fair view of the state of the Group’s and of the parent Company’s affairs as at 31 December 2024 and of the 
Group’s profit for the year then ended;
•	 the Group financial statements have been properly prepared in accordance with United Kingdom adopted international 
accounting standards; 
•	 the parent Company financial statements have been properly prepared in accordance with United Kingdom Generally 
Accepted Accounting Practice, including Financial Reporting Standard 101 “Reduced Disclosure Framework”; and
•	 the financial statements have been prepared in accordance with the requirements of the Companies Act 2006.
We have audited the financial statements which comprise:
•	 the consolidated income statement;
•	 the consolidated statement of comprehensive income;
•	 the consolidated and parent Company balance sheets;
•	 the consolidated and parent Company statements of changes in equity;
•	 the consolidated cash flow statement; and
•	 the related notes 1 to 34 of consolidated financial statements and notes 1 to 18 of the parent Company financial statements.
The financial reporting framework that has been applied in the preparation of the Group financial statements is applicable law 
and United Kingdom adopted international accounting standards. The financial reporting framework that has been applied in 
the preparation of the parent Company financial statements is applicable law and United Kingdom Accounting Standards, 
including FRS 101 “Reduced Disclosure Framework” (United Kingdom Generally Accepted Accounting Practice).
2. Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. 
Our responsibilities under those standards are further described in the auditor’s responsibilities for the audit of the financial 
statements section of our report. 
We are independent of the Group and the parent Company in accordance with the ethical requirements that are relevant to our 
audit of the financial statements in the UK, including the Financial Reporting Council’s (the ‘FRC’s’) Ethical Standard as applied to 
listed public interest entities, and we have fulfilled our other ethical responsibilities in accordance with these requirements. The 
non-audit services provided to the Group and parent Company for the year are disclosed in note 4 to the financial statements. 
We confirm that we have not provided any non-audit services prohibited by the FRC’s Ethical Standard to the Group or the 
parent Company.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Independent auditor’s report to the members 
of Spirent Communications plc
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Spirent Communications plc Annual Report 2024

3. Summary of our audit approach
Key audit matters
The key audit matters that we identified in the current year were:
  appropriateness of revenue recognition; and
  classification of adjusting items.
Materiality
The materiality that we used for the Group financial statements was $3.4 million which was 
determined based on a number of metrics used by investors and other readers of the financial 
statements, which included:
•	 adjusted profit before tax;
•	 profit before tax;
•	 net assets; and
•	 revenue.
Scoping
We selected 12 components to perform testing of one or more account balances, classes of transaction 
and disclosure. 
These components contribute 92 per cent of revenue, 85 per cent of profit before tax and 97 per cent of 
net assets.
Significant changes 
in our approach
We have refined our risk relating to the classification of adjusting items to include the acquisition related 
costs as a result of the proposed acquisition of Spirent Communications plc by Keysight Technologies, Inc. 
as disclosed in the key audit matter.
4. Conclusions relating to going concern
In auditing the financial statements, we have concluded that the Directors’ use of the going concern basis of accounting in the 
preparation of the financial statements is appropriate.
Our evaluation of the Directors’ assessment of the Group’s and parent Company’s ability to continue to adopt the going concern 
basis of accounting included:
•	 obtaining an understanding of management’s process in performing the going concern assessment;
•	 evaluating the cash-flow forecasts and the scenario analysis prepared by management and evaluating the Group’s ability 
to operate without accessing external funding;
•	 evaluating the Directors’ assessment of the Group’s ability to continue as a going concern, including evaluating the underlying 
data and key assumptions used to make the assessment, and evaluating the Directors’ plans for future actions. This included 
evaluating the impact of the proposed acquisition of Spirent Communications plc by Keysight Technologies, Inc. We assessed 
both scenarios set out by management in note 2; the acquisition completing or the Group continuing to trade on a stand-
alone basis;
•	 assessing the extent of available headroom and Management’s sensitivity analysis to cash flows including the impact of 
macroeconomic conditions on the business, the recent downturn in the markets in which the Group operates and assessing 
whether management’s forecasts were in line with the trading updates issued to the market; 
•	 assessing the mathematical accuracy of the forecasts produced and the historical accuracy of managements forecasts;
•	 evaluating analyst reports, industry data and other external financial information to determine if it provided corroborative 
evidence in relation to Management’s assumptions; and
•	 evaluating the Group’s disclosures on going concern against the requirements of IAS 1.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, 
individually or collectively, may cast significant doubt on the Group’s and parent Company’s ability to continue as a going 
concern for a period of at least twelve months from when the financial statements are authorised for issue.
FINANCIAL STATEMENTS
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Spirent Communications plc Annual Report 2024

Report on the audit of the financial statements continued
4. Conclusions relating to going concern continued
In relation to the reporting on how the Group has applied the UK Corporate Governance Code, we have nothing material to add 
or draw attention to in relation to the Directors’ statement in the financial statements about whether the Directors considered it 
appropriate to adopt the going concern basis of accounting.
Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections 
of this report.
5. Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial 
statements of the current period and include the most significant assessed risks of material misstatement (whether or not due to 
fraud) that we identified. These matters included those which had the greatest effect on: the overall audit strategy; the allocation 
of resources in the audit; and directing the efforts of the engagement team. 
These matters were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion 
thereon, and we do not provide a separate opinion on these matters.
5.1. Appropriateness of revenue recognition  
Key audit matter 
description 
The Group has recognised revenue of $460.2 million in 2024 (2023 $474.3 million).
The Group’s principal activity is the sale of hardware, software, support and services for the testing and 
assurance of networks. In general, the performance obligations align with the types of products sold with 
hardware and software recognised at a point in time when the customer has obtained control of the 
products sold, support recognised over the life of the support contract and services recognised over the 
period in which the sale is performed or on a milestone basis. The Group also experiences significant 
seasonality, predominantly due to the timing of the budgetary cycles of the Group’s principal customers 
and markets, giving rise to cut-off risk.
Given the nature of the Group’s products and services there is judgement involved in the allocation of 
revenue between the different performance obligations which impacts the timing of revenue recognition. 
The timing of revenue recognition can also be complicated by management’s use of distributors or 
intermediary selling agents in jurisdictions where the Group has no physical presence or are otherwise 
required to use an intermediary third party. This extends the cut-off risk due to the necessity of assessing 
whether the fulfilment of the Group’s performance obligations is determinant on delivery by the 
intermediary to the end customer.
The transaction price in the contract is allocated across these performance obligations based on the 
standalone selling prices identified by management. This identification of standalone selling prices 
involves judgement and has a direct impact on the timing and amount of revenue recognised. 
Where sales are only partially delivered, management judgement is required to be exercised in the 
application of IFRS 15 Revenue Recognition as to whether the delivered elements qualify for recognition 
prior to all contractual deliverables being shipped.
We assessed revenue recognition, in particular cut-off risk, as a potential risk of fraud as revenue is one 
of the Key Performance Indicators for both external communications and management incentives.
Refer to page 79 (Audit Committee Report) and Notes 2 (Accounting Policies) and 3 (Operating Segments).  
Independent auditor’s report to the members 
of Spirent Communications plc continued
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Spirent Communications plc Annual Report 2024

How the scope of 
our audit responded 
to the key audit 
matter
Gaining understanding of relevant controls
We obtained an understanding of relevant controls over management’s revenue recognition process. 
We also obtained an understanding of relevant controls including those over key IT systems and tools 
used in the revenue recognition process and financial reporting. This included both the applications and 
infrastructure supporting these systems.
Evaluating key judgements in the revenue recognition process
In order to test the timing of revenue recognition, including for partial shipments, we tested all material 
orders placed around the period end and a sample of the other orders to assess whether the activity 
required for revenue recognition had occurred within the period under audit. This included:
•	 re-calculation of revenue based on orders listing and deferred revenue based upon the global data;
•	 testing management’s price list to confirm that standalone selling prices had been calculated based 
upon reasonable and supportable methods and data; and
•	 evaluating material distributor arrangements to assess any indication of the distributor not acting as 
a principal.
Specifically to address the risk of inappropriate revenue recognition due to cut-off, we have completed 
the following procedures:
•	 obtaining shipping records for physical items and evaluating whether the dates of shipment and receipt 
supported recognition of revenue in the appropriate period;
•	 assessing available evidence for the completion of service activities to support revenue recognition;
•	 considering the nature of the items delivered on partially completed orders and assessing whether the 
performance obligations were sufficiently distinct to have independent value without the full order 
having been delivered; 
•	 obtaining third party purchase orders to evidence incoterms and evaluating third party shipping 
records and customer confirmations to assess whether Spirent’s obligations have been fulfilled at the 
point of recognising revenue; and
•	 assessing the shipping terms to third party agreements and obtaining third party shipping records to 
assess whether the shipping terms have been fulfilled.
Key observations
Based on the work performed we concluded that the revenue recognition is appropriate.
FINANCIAL STATEMENTS
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Spirent Communications plc Annual Report 2024

Report on the audit of the financial statements continued
5. Key audit matters continued
5.2. Classification of adjusting items
Key audit matter 
description
In addition to the reported results, the Group continues to present adjusted profit measures which are 
before the impact of adjusting items. Judgements made by management regarding the classification of 
adjusting costs and income therefore have a significant impact on the presentation of the Group’s results. 
In total, adjustments of $35.9 million have been made to the reported profit before tax of $13.8 million 
to derive adjusted profit before tax of $49.7 million. We have refined our risk relating to the classification 
of adjusting items to include the acquisition related costs as a result of the proposed acquisition of 
Spirent Communications plc by Keysight Technologies, Inc. Adjusting items include: 
•	 acquisition related transactions totalling to $26.3 million that include amortisation of acquired 
intangibles and strategic evaluation costs; and 
•	 share-based payment $9.6 million.
We identified a key audit matter in respect of the classification of items recorded as adjusting. While the 
key measure used by management to monitor performance is adjusted operating profit, adjusted profit 
before tax is also a key measure used in communication with shareholders. Judgement is exercised by 
management in determining whether the classification of such items is in accordance with guidance 
issued by the FRC and ESMA. There is a risk that costs or income may be classified as adjusting which 
are underlying or recurring items, and therefore distort the reported adjusted profit, whether due to 
manipulation or error. Consistency in the identification and presentation of the adjusted costs or income 
is important for the comparability of year-on-year reporting. 
Explanations of each adjustment are set out in note 5 to the Group financial statements, and also in note 2 
to the Group financial statements in relation to the critical judgements involved in determining adjusting 
items. Refer also to page 80 of the Audit Committee report.
How the scope of 
our audit responded 
to the key audit 
matter
We obtained an understanding of the relevant controls over the classification of adjusting items in the 
financial statements. 
We evaluated the appropriateness of the inclusion of items, both individually and in aggregate, within 
adjusted results, completing the following procedures:
•	 assessed the consistency of items included year-on-year, the content and application of management’s 
accounting policy, challenging the nature of these items by reference to FRC and ESMA guidance, and 
challenging in particular the inclusion of those items that recur annually;
•	 tested a sample of adjusting items by agreeing to source documentation and evaluating their nature in 
order to assess whether they are disclosed in accordance with the Group’s accounting policy, and also 
to assess consistency of adjusting items between periods in the Group financial statements; 
•	 agreed the amounts recorded through to underlying financial records and other audit support to test 
that the amounts disclosed were complete and accurate;
•	 focused our assessment on the appropriateness of costs classified as related to the acquisition within 
adjusting items where this was subject to management judgement, and there was an increased risk of 
fraud and error;
•	 considered the impact of adjusting items on Directors’ remuneration targets to determine if any 
increased fraud risk factor existed based on actual results for the period; and 
•	 assessed whether the disclosures within the Group financial statements provided sufficient detail for the 
reader to understand the nature of these items and how adjusted results reconcile to statutory results.
Key observations
The value of adjusting items results in a material difference between the statutory and adjusted results. 
Whilst we note that some adjusting items, such as share-based payments and acquired intangible asset 
amortisation recur from period to period, their classification and presentation is consistent with the 
Group’s policy and we consider that they are appropriately disclosed.
Independent auditor’s report to the members 
of Spirent Communications plc continued
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6. Our application of materiality
6.1. Materiality
We define materiality as the magnitude of misstatement in the financial statements that makes it probable that the economic 
decisions of a reasonably knowledgeable person would be changed or influenced. We use materiality both in planning the 
scope of our audit work and in evaluating the results of our work.
Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:
Group financial statements
Parent Company financial statements
Materiality
$3.4 million (2023 $3.4 million)
$1.3 million (2023 $1.2 million)
Basis for determining 
materiality
We considered the following metrics:
•	 Adjusted Profit Before Tax
•	 Profit Before Tax
•	 Net Assets
•	 Revenue
We considered the materiality for parent Company 
on the same basis as the Group however capped at 
60 per cent of Group materiality to address the risk 
of aggregation when combined with other 
businesses (2023 50 per cent). 
Rationale for the 
benchmark applied
Given the instability of profit before tax metric 
due to the challenging trading environment and 
high level of one-off adjusting items, we have 
used a blended materiality considering an array 
of benchmarks, this is consistent with our 
approach in the prior year. In doing so we have 
selected metrics which are considered key 
performance indicators by management and 
users of the financial statements, and that 
provide a more consistent indicator of the overall 
level of trading activity within the business. 
Materiality for the current year represents:
•	 0.74 per cent of Revenue (2023 0.7 per cent)
•	 6.8 per cent of Adjusted Profit Before Tax 
(2023 6.8 per cent)
•	 9.1 per cent of Profit Before Tax (2023 14.7 per 
cent)
•	 0.96 per cent of Net Assets (2023 1.0 per cent)
Amortisation of acquired intangible assets, 
share-based payment and other adjusting items 
are recorded in arriving at profit before tax. We 
have considered adjusting items through our key 
audit matter above.
The parent Company includes both the UK trading 
entities of the Group and the Head Office. The 
value of the standalone parent Company financial 
statement to users is in relation to the assets and 
equity of the business and as such net assets has 
been used as the principal benchmark. 
6.2. Performance materiality
We set performance materiality at a level lower than materiality to reduce the probability that, in aggregate, uncorrected 
and undetected misstatements exceed the materiality for the financial statements as a whole. 
Group financial statements
Parent Company financial statements
Performance 
materiality
65 per cent of Group materiality
(2023 70 per cent)
65 per cent of parent Company materiality 
(2023 70 per cent)
Basis and rationale 
for determining 
performance 
materiality
In determining performance materiality, we have considered a number of factors including the quality 
of the control environment, the extent of our ability to rely on controls and the level of corrected and 
uncorrected misstatements identified in previous audits.
FINANCIAL STATEMENTS
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Report on the audit of the financial statements continued
6. Our application of materiality continued
6.3. Error reporting threshold
We agreed with the Audit Committee that we would report to the Committee all audit differences in excess of $170,000 
(2023 $168,250), as well as differences below that threshold that, in our view, warranted reporting on qualitative grounds. 
We also report to the Audit Committee on disclosure matters that we identified when assessing the overall presentation 
of the financial statements.
7. An overview of the scope of our audit
7.1. Identification and scoping of components
We performed our scoping of the Group audit on the basis of our understanding of the Group and its environment, including 
Group-wide controls, and assessing the audit risks. This exercise has considered the relative size of each reporting unit’s 
contribution to revenue, profit before tax, net assets and adjusted profit before tax. 
During the second half of 2023 the Group migrated its accounting hub in the US, previously located in California, to the UK 
and as such retains two principal locations UK and Hong Kong, where the local finance teams are responsible for the recording 
and reporting of the Group’s financial performance. The UK-based finance team are responsible for the US, Europe, Middle East 
and Africa region and the Hong Kong team are responsible for the Asia Pacific region. The relative size of these geographies is 
set out in note 3 (Operating Segments). 
We performed our audit of in scope components based upon a component performance materiality range of $1.1 million - 
$1.3 million (2023 $1.2 million to $1.65 million) for account balances determined as required for testing.
We assessed the qualitative and quantitative characteristics of each financial statement line item and considered the relative 
contribution of each component to these line items in determining which components would be subject to audit procedures. 
Our scoping consisted of two scoping levels at an account balance level. Based on the 2024 actual results, we have outlined 
our final scoping for 2024.
The Group engagement team performed all audit work in respect of the consolidation, share-based payments, goodwill 
impairment, UK defined benefit pension schemes and all audit work over the parent Company entity including the Group’s UK 
trading activities. In addition, the Group engagement team reviewed the performance of all components to ensure that there 
were no indications of additional risks of material misstatement within the residual balances.
As each of the components maintains separate financial records, we have engaged component auditors from the Deloitte 
member firm in Hong Kong to perform procedures under our direction and supervision. In the prior year we engaged 
component auditors in the US, however in response to the change in management’s accounting structure the Group audit team, 
located in the UK, have also taken over the responsibility for completion of the audit of the US components.
	 Direct procedures	
92%
	 Analytical review
8%
	 Direct procedures	
85%
	 Analytical review
15%
	 Direct procedures	
97%
	 Analytical review
3%
Revenue
Profit 
before tax
Net assets
Independent auditor’s report to the members 
of Spirent Communications plc continued
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Spirent Communications plc Annual Report 2024

7.2. Our consideration of the control environment 
We tested general IT controls over IT systems that were key to the Group’s revenue recognition process. These included 
principally the global instances of the Group’s Enterprise Resource Planning, the system that contains the Group’s general ledger, 
but also extended to certain tools the Group uses as complementary to those systems. We also tested relevant controls over the 
supporting infrastructure of those systems including databases and operating systems.
We performed detailed walkthroughs of all relevant processes and obtained an understanding of relevant controls over revenue, 
adjusting items and financial reporting cycles which addressed a significant risk of material misstatement. We have also 
obtained an understanding of controls for further relevant account balances, including inventory. 
Where control deficiencies and improvements were identified in relation to IT systems and segregation of duties, these were 
reported to management and the Audit and Risk Committee as appropriate. The Group continues to invest time in responding 
to, and addressing, our observations.
Based on our testing and understanding obtained, we have adopted a fully substantive approach.
7.3. Our consideration of climate-related risks 
In planning our audit, we have considered the potential impact of climate change on the Group’s business and its financial 
statements. Our risk assessment procedures included an understanding of management’s process for identifying and 
considering climate-related risks and assessing whether the risks were consistent with our understanding of the entity. 
The Group continues to focus on its assessment of the potential impacts of environmental, social and governance (“ESG”) related 
risks, including climate change, as outlined on page 35. The risks identified by management include the potential for energy 
costs increases in the short term and in the medium term, the potential for physical site damage, increased insurance costs 
and capital expenditure and the potential for supplier disruption.
With the involvement of our ESG specialist, we have:
•	 obtained an understanding of management’s climate-related risk assessment and evaluated the key assumptions;
•	 held discussions with management to understand their governance process, the process of identifying climate-related risks, 
the determination of mitigating actions and the impact on the Group’s financial statements;
•	 read the disclosures in the Strategic report to whether they are materially consistent with the financial statements and our 
knowledge obtained in the audit; and
•	 we have also evaluated the appropriateness of disclosures included in the financial statements.
Management has developed two climate change scenarios and determined that there is no material impact arising from 
climate change on the judgements and estimates made in the financial statements, as disclosed on page 36 and in note 2.
7.4. Working with other auditors
In order to direct and supervise the component auditors we held regular formal video calls with all teams to ensure that we 
gained a common understanding of the entity. We issued detailed referral instructions to the component auditors, reviewed 
and supervised their work and held frequent remote communication and also discussed the appropriateness of the procedures 
being performed by the component team. We performed a site visit in order to oversee the work of the Hong Kong component 
audit team. We also attended key Group briefings on both regional and segment performance.
8. Other information
The other information comprises the information included in the Annual Report, other than the financial statements and 
our auditor’s report thereon. The Directors are responsible for the other information contained within the Annual Report.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly 
stated in our report, we do not express any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent 
with the financial statements, or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated.
If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives 
rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude 
that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
FINANCIAL STATEMENTS
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Report on the audit of the financial statements continued
9. Responsibilities of Directors
As explained more fully in the Directors’ responsibilities statement, the Directors are responsible for the preparation of the 
financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors 
determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether 
due to fraud or error.
In preparing the financial statements, the Directors are responsible for assessing the Group’s and the parent Company’s ability 
to continue as a going concern, disclosing as applicable, matters related to going concern and using the going concern basis of 
accounting unless the Directors either intend to liquidate the Group or the parent Company or to cease operations, or have no 
realistic alternative but to do so.
10. Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material 
misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is 
a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a 
material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or 
in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these 
financial statements.
A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: 
www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
11. Extent to which the audit was considered capable of detecting irregularities, including fraud
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our 
responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which 
our procedures are capable of detecting irregularities, including fraud is detailed below. 
11.1. Identifying and assessing potential risks related to irregularities
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with 
laws and regulations, we considered the following:
•	 the nature of the industry and sector, control environment and business performance including the design of the Group’s 
remuneration policies, key drivers for Directors’ remuneration, bonus levels and performance targets;
•	 results of our enquiries of management, internal audit and the Audit Committee about their own identification and assessment 
of the risks of irregularities including those that are specific to the Group’s sector; 
•	 any matters we identified having obtained and reviewed the Group’s documentation of their policies and procedures relating to:
	
– identifying, evaluating and complying with laws and regulations and whether they were aware of any instances 
of non‑compliance;
	
– detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud; and
	
– the internal controls established to mitigate risks of fraud or non-compliance with laws and regulations; and
•	 the matters discussed among the audit engagement team, including significant component audit teams, and relevant internal 
specialists, including tax, valuations, pensions and IT specialists regarding how and where fraud might occur in the financial 
statements and any potential indicators of fraud.
As a result of these procedures, we considered the opportunities and incentives that may exist within the organisation for fraud 
and identified the greatest potential for fraud in the appropriateness of revenue recognition, in particular cut-off risk, and 
classification of adjusting items. In common with all audits under ISAs (UK), we are also required to perform specific procedures 
to respond to the risk of management override.
Independent auditor’s report to the members 
of Spirent Communications plc continued
FINANCIAL STATEMENTS
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Spirent Communications plc Annual Report 2024

We also obtained an understanding of the legal and regulatory framework that the Group operates in, focusing on provisions of 
those laws and regulations that had a direct effect on the determination of material amounts and disclosures in the financial 
statements. The key laws and regulations we considered in this context included the UK Companies Act 2006, the relevant tax 
compliance regulations in the jurisdictions in which the Group operates, the Listing Rules and pensions legislation.
In addition, we considered provisions of other laws and regulations that do not have a direct effect on the financial statements 
but compliance with which may be fundamental to the Group’s ability to operate or to avoid a material penalty. These included, 
in particular, considering the effect of the US’s restrictions on trading with China and the necessity of licenses for various of the 
Group’s products. 
11.2. Audit response to risks identified
As a result of performing the above, we identified the appropriateness of revenue recognition and classification of adjusting 
items as key audit matters related to the potential risk of fraud. The key audit matters section of our report explains the matters in 
more detail and also describes the specific procedures we performed in response to those key audit matters. 
In addition to the above, our procedures to respond to risks identified included the following:
•	 reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions 
of relevant laws and regulations described as having a direct effect on the financial statements;
•	 enquiring of management, the Audit Committee and in-house and external legal counsel concerning actual and potential 
litigation and claims;
•	 performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material 
misstatement due to fraud;
•	 reading minutes of meetings of those charged with governance, reviewing internal audit reports and reviewing 
correspondence with relevant tax authorities; 
•	 in addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and 
other adjustments; assessing whether the judgements made in making accounting estimates are indicative of a potential bias; 
and evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members 
including internal specialists and component audit teams and remained alert to any indications of fraud or non-compliance with 
laws and regulations throughout the audit.
FINANCIAL STATEMENTS
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Spirent Communications plc Annual Report 2024

Report on other legal and regulatory requirements
12. Opinions on other matters prescribed by the Companies Act 2006
In our opinion the part of the Directors’ Remuneration Report to be audited has been properly prepared in accordance 
with the Companies Act 2006.
In our opinion, based on the work undertaken in the course of the audit:
•	 the information given in the Strategic Report and the Directors’ Report for the financial year for which the financial 
statements are prepared is consistent with the financial statements; and
•	 the Strategic Report and the Directors’ Report have been prepared in accordance with applicable legal requirements.
In the light of the knowledge and understanding of the Group and the parent Company and their environment obtained in 
the course of the audit, we have not identified any material misstatements in the Strategic Report or the Directors’ Report.
13. Corporate Governance Statement
The Listing Rules require us to review the Directors’ statement in relation to going concern, longer-term viability and that part of 
the Corporate Governance Statement relating to the Group’s compliance with the provisions of the UK Corporate Governance 
Code specified for our review.
Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the 
Corporate Governance Statement is materially consistent with the financial statements and our knowledge obtained 
during the audit: 
•	 the Directors’ statement with regards to the appropriateness of adopting the going concern basis of accounting and 
any material uncertainties identified set out on page 111;
•	 the Directors’ explanation as to its assessment of the Group’s prospects, the period this assessment covers and why the 
period is appropriate set out on page 112;
•	 the Directors’ statement on fair, balanced and understandable set out on page 113;
•	 the Board’s confirmation that it has carried out a robust assessment of the emerging and principal risks set out on page 55;
•	 the section of the Annual Report that describes the review of effectiveness of risk management and internal control 
systems set out on page 80; and
•	 the section describing the work of the Audit Committee set out on page 77.
14. Matters on which we are required to report by exception
14.1. Adequacy of explanations received and accounting records
Under the Companies Act 2006 we are required to report to you if, in our opinion:
•	 we have not received all the information and explanations we require for our audit; or
•	 adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been 
received from branches not visited by us; or
•	 the parent Company financial statements are not in agreement with the accounting records and returns.
We have nothing to report in respect of these matters.
14.2. Directors’ remuneration
Under the Companies Act 2006 we are also required to report if in our opinion certain disclosures of Directors’ remuneration 
have not been made or the part of the Directors’ Remuneration Report to be audited is not in agreement with the accounting 
records and returns.
We have nothing to report in respect of these matters.
Independent auditor’s report to the members 
of Spirent Communications plc continued
FINANCIAL STATEMENTS
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Spirent Communications plc Annual Report 2024

15. Other matters which we are required to address
15.1. Auditor tenure
Following the recommendation of the Audit Committee, we were appointed by the Board of Directors on 28 April 2021 to 
audit the financial statements for the year ending 31 December 2021 and subsequent financial periods. The period of total 
uninterrupted engagement including previous renewals and re-appointments of the firm is four years, covering the years 
ending 31 December 2021 to 31 December 2024.
15.2. Consistency of the audit report with the additional report to the Audit Committee
Our audit opinion is consistent with the additional report to the Audit Committee we are required to provide in accordance 
with ISAs (UK).
16. Use of our report
This report is made solely to the Company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 
2006. Our audit work has been undertaken so that we might state to the Company’s members those matters we are required to 
state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume 
responsibility to anyone other than the Company and the Company’s members as a body, for our audit work, for this report, or 
for the opinions we have formed. 
As required by the Financial Conduct Authority (FCA) Disclosure Guidance and Transparency Rule (DTR)4.1.15R – DTR 4.1.18R, 
these financial statements will form part of the Electronic Format Annual Financial Report filed on the National Storage 
Mechanism of the FCA in accordance with DTR 4.1.15R – DTR 4.1.18R. This auditor’s report provides no assurance over whether 
the Electronic Format Annual Financial Report has been prepared in compliance with DTR 4.1.15R – DTR 4.1.18R.
Jane Makrakis FCA
For and on behalf of Deloitte LLP
Statutory Auditor
Reading
4 March 2025
FINANCIAL STATEMENTS
125
Spirent Communications plc Annual Report 2024

Consolidated income statement 
Year to 31 December 2024
Notes
Year ended 31 December 2024 
Year ended 31 December 2023
Adjusted
$ million
Adjusting
items 1
$ million
Reported
$ million
Adjusted
$ million
Adjusting
items 1
$ million
Reported
$ million
Revenue
3
460.2
—
460.2
474.3
—
474.3
Cost of sales
 
(128.7)
—
(128.7)
(130.7)
—
(130.7)
Gross profit
 
331.5
—
331.5
343.6
—
343.6
Product development
3
(99.0)
—
(99.0)
(102.4)
—
(102.4)
Selling and marketing
(126.3)
—
(126.3)
(133.9)
—
(133.9)
Administration
(60.0)
(35.9)
(95.9)
(62.1)
(26.8)
(88.9)
Operating profit
46.2
(35.9)
10.3
45.2
(26.8)
18.4
 
 
 
 
 
 
 
Adjusting items:
 
 
 
 
 
 
Acquired intangible asset amortisation
—
(5.2)
(5.2)
—
(5.0)
(5.0)
Share-based payment 
31
—
(9.6)
(9.6)
—
(7.6)
(7.6)
Other adjusting items
5
—
(21.1)
(21.1)
—
(14.2)
(14.2)
 
 
—
(35.9)
(35.9)
—
(26.8)
(26.8)
 
 
 
 
 
Finance income
6
4.5
—
4.5
5.4
—
5.4
Finance costs
7
(1.0)
—
(1.0)
(0.9)
—
(0.9)
Profit before tax
4
49.7
(35.9)
13.8
49.7
(26.8)
22.9
Tax (charge) /credit
10
(5.2)
4.3
(0.9)
(5.4)
7.7
2.3
Profit for the year attributable to 
owners of the parent Company
 
44.5
(31.6)
12.9
44.3
(19.1)
25.2
Earnings per share (cents)
11
 
 
 
 
 
 
Basic
 
7.75
 
2.25
7.55
4.30
Diluted
 
7.67
 
2.22
7.50
4.26
Note
1.	 Adjusting items comprise amortisation of acquired intangible assets, share-based payment, other adjusting items, tax on adjusting items and any over/under 
provision in respect of prior year tax.
The performance of the Group is assessed using a variety of non-GAAP alternative performance measures which are presented 
to provide additional financial information that is regularly reviewed by management. Adjusting items are identified and 
excluded by virtue of their size, nature or incidence as they do not reflect management’s evaluation of the underlying trading 
performance of the Group. The alternative performance measures are presented on pages 195 to 196. The reported GAAP 
measures give the complete measure of financial performance.
The notes on pages 131 to 170 and pages 191 to 192 form part of these financial statements.
FINANCIAL STATEMENTS
126
Spirent Communications plc Annual Report 2024

Notes
2024
$ million
2023
$ million
Profit for the year attributable to owners of the parent Company
 
12.9
25.2
Other comprehensive (loss)/income
 
 
Items that may subsequently be reclassified to profit or loss:
 
 
– Exchange differences on retranslation of foreign operations
 
(2.7)
2.8
Items that will not subsequently be reclassified to profit or loss:
 
 
– Re-measurement of the net defined benefit pension asset
9
(4.5)
(4.1)
– Income tax effect of re-measurement of the net defined benefit pension asset
10
(0.6)
(0.1)
– Re-measurement of the deferred compensation liability
9
—
(0.6)
 
 
(5.1)
(4.8)
Other comprehensive loss
 
(7.8)
(2.0)
Total comprehensive income for the year attributable to owners of the parent Company
 
5.1
23.2
The notes on pages 131 to 170 and pages 191 to 192 form part of these financial statements.
Consolidated statement of comprehensive income 
Year to 31 December 2024
FINANCIAL STATEMENTS
127
Spirent Communications plc Annual Report 2024

Consolidated balance sheet 
At 31 December 2024
Notes
2024
$ million
2023
$ million
Assets
Non-current assets
Intangible assets
13
203.5
206.6
Property, plant and equipment
14
14.7
15.8
Right-of-use assets
15
17.5
17.2
Trade and other receivables
19
6.7
5.0
Assets recognised from costs to obtain a contract
20
0.7
0.3
Defined benefit pension plan surplus
9
0.5
8.4
Deferred tax asset
26
54.7
43.2
 
 
298.3
296.5
Current assets
 
 
Inventories
18
35.5
43.5
Trade and other receivables
19
134.9
133.7
Assets recognised from costs to obtain a contract
20
1.9
1.0
Current tax asset
 
1.8
1.0
Cash and cash equivalents
21
141.8
108.1
 
 
315.9
287.3
Total assets
 
614.2
583.8
Liabilities
 
 
 
Current liabilities
 
 
 
Trade and other payables
22
(78.7)
(65.9)
Contract liabilities
24
(68.7)
(66.6)
Lease liabilities
25
(7.6)
(10.7)
Other financial liabilities
22
(0.1)
—
Current tax liability
 
(6.5)
(0.8)
Provisions
27
(3.7)
(5.0)
 
 
(165.3)
(149.0)
Non-current liabilities
 
 
Trade and other payables
22
(0.2)
(0.2)
Contract liabilities
24
(29.2)
(33.7)
Lease liabilities
25
(12.7)
(10.7)
Defined benefit pension plan deficit
9
(11.0)
(11.4)
Provisions
27
(3.3)
(3.0)
 
 
(56.4)
(59.0)
Total liabilities
 
(221.7)
(208.0)
Net assets
 
392.5
375.8
Capital and reserves
29
 
 
Share capital
 
24.2
24.6
Share premium account
 
25.3
25.7
Capital redemption reserve
 
17.9
18.2
Other reserves
 
18.6
17.5
Translation reserve
 
2.8
5.5
Retained earnings
 
303.7
284.3
Total equity attributable to owners of the parent Company
 
392.5
375.8
The notes on pages 131 to 170 and pages 191 to 192 form part of these financial statements.
Signed on behalf of the Board
Paula Bell
Director
4 March 2025
FINANCIAL STATEMENTS
128
Spirent Communications plc Annual Report 2024

Notes
Attributable to the equity holders of the parent Company
$ million
Share
capital
Share
premium
account
Capital
redemption
reserve
Other
reserves
Translation
reserve
Retained
earnings
Total
equity
At 1 January 2023
 
24.7
24.4
16.0
20.9
2.6
376.6
465.2
Profit for the year
 
—
—
—
—
—
25.2
25.2
Other comprehensive income/(loss)1
—
—
—
—
2.8
(4.8)
(2.0)
Total comprehensive income
—
—
—
—
2.8
20.4
23.2
Share-based payment
31
—
—
—
—
—
6.8
6.8
Tax charge on share incentives
10
—
—
—
—
—
(1.7)
(1.7)
Equity dividends
12
—
—
—
—
—
(46.5)
(46.5)
Share repurchase
29
(1.4)
—
1.4
—
—
(71.6)
(71.6)
Exchange adjustment
 
1.3
1.3
0.8
(3.4)
0.1
0.3
0.4
At 1 January 2024
 
24.6
25.7
18.2
17.5
5.5
284.3
375.8
Profit for the year
 
—
—
—
—
—
12.9
12.9
Other comprehensive loss2
—
—
—
—
(2.7)
(5.1)
(7.8)
Total comprehensive income/(loss)
—
—
—
—
(2.7)
7.8
5.1
Share-based payment
31
—
—
—
—
—
10.3
10.3
Tax credit on share incentives
10
—
—
—
—
—
1.3
1.3
Equity dividends
12
—
—
—
—
—
—
—
Exchange adjustment
(0.4)
(0.4)
(0.3)
1.1
—
—
—
At 31 December 2024
 
24.2
25.3
17.9
18.6
2.8
303.7
392.5
Notes
1.	 The amount included in other comprehensive income/(loss) for 2023 of $4.8 million represents re-measurement losses on the net defined benefit pension asset 
of $4.1 million, a tax charge of $0.1 million and remeasurement losses on the deferred compensation liability of $0.6 million. The amount included in the 
translation reserve of $2.8 million represents other comprehensive gain related to the translation of foreign operations.
2.	 The amount included in other comprehensive loss for 2024 of $5.1 million represents re-measurement losses on the net defined benefit pension asset of $4.5 
million, and a tax charge of $0.6 million. The amount included in the translation reserve of $2.7 million represents other comprehensive loss related to the 
translation of foreign operations.
The notes on pages 131 to 170 and pages 191 to 192 form part of these financial statements.
Consolidated statement of changes in equity
FINANCIAL STATEMENTS
129
Spirent Communications plc Annual Report 2024

Consolidated cash flow statement 
Year to 31 December 2024
Notes
2024
$ million
2023
$ million
Cash flows from operating activities
 
 
 
Cash flow from operations
32
57.0
45.8
Tax paid
 
(5.1)
(13.9)
Net cash inflow from operating activities
 
51.9
31.9
Cash flows from investing activities
 
 
Interest received
 
4.5
5.4
Capitalised development costs
(4.5)
—
Purchase of property, plant and equipment
14
(7.3)
(6.5)
Proceeds from the sale of property, plant and equipment
 
—
0.4
Lease payments received from finance leases
15
0.3
0.6
Acquisition of business
33
—
(7.8)
Net cash used in investing activities
 
(7.0)
(7.9)
Cash flows from financing activities
 
 
Lease liability principal repayments
25
(8.2)
(7.9)
Lease liability interest paid
25
(1.0)
(0.9)
Dividend paid
12
—
(46.5)
Share purchase into Employee Share Ownership Trust
29
—
—
Share repurchase
29
—
(71.6)
Net cash used in financing activities
 
(9.2)
(126.9)
Net increase/(decrease) in cash and cash equivalents
 
35.7
(102.9)
Cash and cash equivalents at the beginning of the year
 
108.1
209.6
Effect of foreign exchange rate changes
 
(2.0)
1.4
Cash and cash equivalents at the end of the year
21
141.8
108.1
The notes on pages 131 to 170 and pages 191 to 192 form part of these financial statements.
FINANCIAL STATEMENTS
130
Spirent Communications plc Annual Report 2024

1. Corporate information 
The Group’s consolidated financial statements for the year ended 31 December 2024 were authorised for issue by the Board of 
Directors on 4 March 2025. Spirent Communications plc is a public limited company incorporated and domiciled in England 
and Wales (registration number 470893). The registered address of the Company is Origin One, 108 High Street, Crawley, West 
Sussex RH10 1BD, United Kingdom. 
The Company’s Ordinary Shares are traded on the London Stock Exchange. 
The Group financial statements have been prepared in accordance with International Accounting Standards (IFRS) in conformity 
with the requirements of the Companies Act 2006 and United Kingdom Adopted International Accounting Standards.
The Company has elected to prepare the Company financial statements in accordance with United Kingdom Generally 
Accepted Accounting Practice including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (FRS 101) and the 
Companies Act 2006. These are presented on pages 171 to 172 and the accounting policies in respect of the Company are set 
out on pages 173 to 190. 
2. Material accounting policies
Accounting convention 
The consolidated financial statements are prepared on a historical cost basis apart from certain financial instruments that have 
been measured at fair value and the United Kingdom defined benefit pension plan obligations which have been measured 
using the projected unit credit method. 
Going concern basis of accounting 
In adopting the going concern basis for preparing the consolidated financial statements, the Directors have considered the 
Group’s principal risks and uncertainties as set out on pages 55 to 60.
The Directors have also considered sensitivities in respect of potential downside scenarios, including stress testing the latest cash 
flow projections that cover a period of 12 months from the date of approval of these consolidated financial statements. In these 
scenarios, the Group has more than sufficient headroom in its available resources.
At 31 December 2024, the Group had cash balances of $141.8 million and external debt only in relation to its lease liabilities. 
The Directors have reviewed the detailed financial projections for the period ending 31 December 2025, as well as the business 
plan and cash flows for the three months ending 31 March 2026. The Directors have also considered the period to the end of 
2027 which forms part of the Group’s longer-term viability assessment. It is the Director’s opinion that the most likely scenario is 
that the Keysight deal will conclude within the going concern period. In addition, they have considered the principal risks faced 
by the Group including the Keysight acquisition, the sensitivity analysis as described in the Viability Statement on page 112 and 
the Group’s significant financial headroom and are satisfied that the Group has adequate financial resources to continue in 
operational existence for the foreseeable future, a period of at least 12 months from the date of approval of this report. 
Accordingly, the going concern basis of accounting continues to be used in the preparation of the consolidated financial 
statements.
New accounting standards 
There have been no applicable new standards, amendments to standards and interpretations effective from 1 January 2024 
that have been applied by the Group which have resulted in a significant impact on its consolidated results or financial position. 
Basis of consolidation 
The consolidated financial statements incorporate the financial statements of the Company and its subsidiaries made up to 
31 December each year. The financial statements of subsidiaries are prepared for the same reporting year as the parent 
Company, using consistent accounting policies. A full list of subsidiary undertakings is provided on pages 191 to 192. 
Subsidiary undertakings are entities that are directly or indirectly controlled by the Group. The Group controls an entity when it is 
exposed, or has rights, to variable returns from its involvement with the entity and has the ability to affect those returns through 
its power over the entity. 
Results of subsidiaries are consolidated from the date on which control is transferred to the Group and cease to be consolidated 
from the date on which control is transferred out of the Group. 
The separable net assets, including intangible assets of newly acquired subsidiaries, are incorporated into the consolidated 
financial statements based on their fair values at the effective date of control. 
Notes to the consolidated financial statements
FINANCIAL STATEMENTS
131
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
2. Material accounting policies continued
Basis of consolidation continued
The Group includes a subsidiary that is operated under the management of a Proxy Board. Details of the Proxy Board 
arrangements and the powers of the proxy holders and Spirent’s management are set out in the Corporate Governance 
section of this Annual Report on page 72. The Directors consider that the Group meets the requirements of IFRS 10 
“Consolidated Financial Statements” in respect of control over the entity in question as Spirent maintains the following: 
•	 rights to appoint, reassign or remove members of key management and the ability to appoint proxy holders and change 
Directors every five years; 
•	 rights to direct the investee to enter into, or veto any changes to, transactions; and 
•	 decision making rights and rights to direct activities including the ability to change products, territories and customers 
and the ability to terminate product selling (with notice). 
All intra-Group transactions, balances, income and expenses are eliminated on consolidation. 
Business combinations and goodwill 
A business combination is a transaction or other event in which an acquirer obtains control of one or more businesses. Business 
combinations are accounted for using the acquisition method. 
At acquisition date, the identifiable assets acquired and liabilities assumed, including intangible assets, are measured at their 
fair values. The cost of an acquisition is measured as the aggregate of the consideration transferred and the amount of any 
non-controlling interest in the acquiree. Non-controlling interests are measured at the proportionate share of the acquiree’s 
identifiable net assets. 
Contingent consideration resulting from business combinations is valued at fair value at the acquisition date as part of the business 
combination. When the contingent consideration meets the definition of a financial liability, it is subsequently re‑measured to fair 
value at each reporting date, with changes in fair value recognised in profit or loss. The determination of fair value is based on 
discounted cash flows. The key assumptions take into consideration the probability of meeting each performance target and the 
discount rate. 
Acquisition related costs are expensed and included in other adjusting items. 
Goodwill arising on the acquisition of subsidiaries, representing the excess of cost over the net fair value of the net assets 
acquired, is capitalised as an intangible asset. Goodwill is carried at cost less any accumulated impairment losses. 
Goodwill is subject to an annual review for impairment. For the purpose of impairment testing, goodwill is allocated to the 
related cash-generating units being the smallest identifiable group of assets that generates cash inflows that are largely 
independent of the cash inflows from other assets or groups of assets. Cash-generating units are grouped and assessed in 
combination where this is consistent with how the chief operating decision maker reviews business performance and at a level 
no larger than an operating segment. Where the recoverable amount of the cash-generating unit is less than its carrying 
amount, including goodwill, an impairment loss is recognised in the income statement. 
Intangible assets 
Intangible assets are carried at cost less accumulated amortisation and accumulated impairment losses. Separately identifiable 
intangible assets such as patent fees, licence fees, trademarks and customer lists and relationships are capitalised on the balance 
sheet only when the value can be measured reliably, or the intangible asset is purchased as part of the acquisition of a business. 
Such intangible assets are amortised over their useful economic lives on a straight-line basis. The carrying value of intangible 
assets is reviewed for impairment if events or changes in circumstances indicate the carrying value may not be recoverable. 
Acquired intangible assets, being customer lists, current technology, databases, brand names and a non-compete covenant, 
are amortised on a straight-line basis over their estimated useful lives and the charge is included within adjusting items in the 
income statement. Licences are amortised over their useful lives or term, and are expensed within cost of sales or selling costs. 
The estimated useful lives of intangible assets and the amortisation expiry dates are as follows: 
Useful life
Customer lists
2 to 7 years
Current technology
5 to 7 years
Brand names
3 years
Licences
3 to 5 years
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2. Material accounting policies continued
Product development 
Research expenditure is charged to product development in the income statement in the year in which it is incurred. Intangible 
assets arising on the Group’s various product development projects are recognised only if the recognition criteria of IAS 38 
“Intangible Assets” are met. 
Development costs are expensed as incurred until the technological feasibility of the product under development has been 
established. Technological feasibility in Spirent’s circumstances occurs when there is an expectation that the proposed product 
will be successfully implemented. After technological feasibility is established, costs are capitalised and amortised on a 
straight‑line basis over the estimated useful life. In 2024, the Group capitalised $3.3 million (2023 $1.2 million) of development 
costs.
Property, plant and equipment 
Property, plant and equipment are stated at cost less accumulated depreciation and accumulated impairment. Depreciation 
is not provided on freehold land. Depreciation is provided to write-off the cost, less estimated residual value, of all other assets 
over their estimated useful lives on a straight-line basis at rates which take into account commercial conditions at their location. 
Usual asset lives are as follows: 
Freehold buildings
50 years 
Plant and machinery
3 to 8 years 
Fixtures, fittings and equipment: 
 
- Building installations
20 years or lease period if lower 
- Fittings and equipment
3 to 8 years 
- Motor vehicles
3 to 5 years 
- Business systems software
4 years 
Business systems software is capitalised as property, plant and equipment as the software is an integral part of the 
related hardware. 
The carrying values of property, plant and equipment are reviewed for impairment if events or changes in circumstances 
indicate the carrying value may not be recoverable. 
Impairment of assets 
Intangible assets with finite useful lives, property, plant and equipment and right-of-use assets are tested for impairment at each 
reporting date where there is an indication that an asset may be impaired. Goodwill and intangible assets with an indefinite 
useful life are assessed at least annually. When an impairment test is performed, the recoverable amount is assessed by 
reference to the higher of the net present value of the expected cash flows (value in use) of the relevant cash-generating unit or 
asset and the fair value less cost of disposal. In assessing value in use, the estimated future cash flows are discounted to their 
present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks 
specific to the asset. Where the carrying amount of an asset exceeds its recoverable amount, the asset is considered impaired 
and is written down to its recoverable amount. Impairment losses are recognised in the income statement in those expense 
categories consistent with the function of the impaired asset. 
Where an impairment loss has been recognised against an asset, it may be reversed in future periods where there has been a 
change in the estimates used to determine the asset’s recoverable amount since the last impairment loss was recognised, but 
only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net 
of depreciation or amortisation, had no impairment loss been recognised in prior years. Such a reversal is recognised in the 
income statement. This does not apply for goodwill, for which an impairment loss must not be reversed in any circumstances. 
Leases 
The Group as a lessee
The Group assesses whether a contract is or contains a lease, at inception of a contract. A contract is, or contains, a lease if the 
contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. 
The Group recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is 
the lessee at the commencement date of the lease (i.e. the date the underlying asset is available for use), except for short-term 
leases (defined as leases with a lease term of 12 months or less) and leases of low-value assets. For these leases, the Group 
recognises the lease payments as an operating expense within the income statement on a straight-line basis over the period 
of the lease.
At the commencement date of the lease, the lease liability is initially measured at the present value of lease payments to be 
made over the lease term, discounted using the rate implicit in the lease. If this rate cannot be readily determined, the Group 
uses its incremental borrowing rate. Under the modified retrospective transition method, lease liabilities are required to be 
discounted using the incremental borrowing rate at date of transition. The Group has set the discount rate based upon the local 
base rate with an additional premium to reflect various factors such as credit risk. This approach enables an appropriate rate 
to be set for each lease depending on geographic location and lease classification.
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Notes to the consolidated financial statements continued
2. Material accounting policies continued
Leases continued
The Group as a lessee continued
The lease payments include fixed payments (including in-substance fixed payments) less any lease incentives receivable, 
variable lease payments that depend on an index or rate, and amounts expected to be paid under residual value guarantees. 
The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Group 
and payments of penalties for terminating a lease, if the lease term reflects the Group exercising the option to terminate. 
The variable lease payments that do not depend on an index or a rate are recognised as an expense in the period in which 
the event or condition that triggers the payment occurs. 
The lease liability is presented as a separate line in the consolidated balance sheet. 
The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the lease liability (using the 
effective interest method), and by reducing the carrying amount to reflect the lease payments made. It is re-measured when 
there is a change in future lease payments arising from a change in an index or rate, if the Group changes its assessment of 
whether it will exercise a purchase, extension or termination option or if there is a modification. Interest on the lease liability is 
presented within finance costs in the income statement. 
When the lease liability is re-measured in this way, a corresponding adjustment is made to the carrying amount of the right-of-use 
asset, or is recorded in profit or loss if the carrying amount of the right-of-use asset has been reduced to zero. 
The right-of-use asset is initially measured at cost, which comprises the initial amount of the corresponding lease liability, 
adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred and an 
estimate of costs to dismantle and remove the underlying asset or to restore the underlying asset or the site on which it is 
located, less any lease incentives received. 
The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the earlier 
of the end of the useful life of the right-of-use asset or the end of the lease term. In addition, the right-of-use asset is periodically 
reduced by impairment losses, if any, and adjusted for certain re-measurements of the lease liability.
The right-of-use assets are presented as a separate line in the consolidated balance sheet. 
Lease payments for short-term leases, lease payments for low-value assets and variable lease payments not included in 
the measurement of the lease liability are classified as cash flows from operating activities within the consolidated cash flow 
statement. The Group has classified the principal and interest portions of lease payments within financing activities.
The Group as a lessor 
When the Group acts as a lessor, it determines at lease inception whether each lease is a finance lease or operating lease.
To classify each lease, the Group makes an overall assessment of whether the lease transfers substantially all of the risks and 
rewards incidental to ownership of the underlying asset. If this is the case, then the lease is a finance lease; if not, then it is an 
operating lease.
The Group subleases certain of its buildings where the subleases are classified as finance leases. In these instances, the Group 
derecognises the right-of-use asset on the head lease at the sublease commencement date and continues to account for the 
original lease liability in accordance with the lessee accounting model. The Group, as a sublessor, recognises a net investment in 
the sublease within trade and other receivables in the balance sheet and evaluates it for impairment. The net investment in the 
sublease is subsequently measured by increasing the carrying amount to reflect interest (using the effective interest method), 
and by reducing the carrying amount to reflect sublease income received. Interest on the net investment in the sublease is 
presented within finance income in the income statement. 
Cash flows from the principal and interest of the finance lease receivables received are classified as investing activities within 
the consolidated cash flow statement. 
Inventories
Inventories are stated at the lower of cost and estimated net realisable value, after provisions for obsolescence. Cost includes 
all costs incurred in bringing each product to its present location and condition, being the full manufacturing cost on a first-in, 
first-out basis, including all attributable overheads based on a normal level of activity. 
Provisions 
Provisions are recorded when the Group has a present, legal or constructive obligation as a result of a past event, for which it is 
probable that the Group will be required to settle by an outflow of resources and for which a reliable estimate of the amount of 
the obligation can be made. Provisions are reviewed at each balance sheet date and adjusted to reflect the current best estimate. 
Where the effect of the time value of money is material, the amount of the provision shall be the present value of the 
expenditures expected to be required to settle the obligation. 
FINANCIAL STATEMENTS
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2. Material accounting policies continued
Contingent liabilities 
Contingent liabilities are possible obligations whose existence will be confirmed only on the occurrence or non-occurrence of 
uncertain future events outside the Group’s control, or present obligations that are not recognised because it is not probable that 
a settlement will be required or the value of such a payment cannot be reliably measured. The Group does not recognise 
contingent liabilities but discloses them. 
Foreign currencies 
The consolidated financial statements are presented in US Dollars, which is the Group’s presentation currency. 
Transactions in foreign currencies are initially recorded at the rates ruling at the date of the transaction. Monetary assets 
and liabilities denominated in foreign currencies are retranslated at the rates ruling at the balance sheet date. All exchange 
differences are taken to the consolidated income statement. Non-monetary assets and liabilities denominated in foreign 
currencies are measured in terms of historical costs using the exchange rate at the date of the initial transaction. 
The functional currencies of the Group’s operations are principally US Dollar, Pound Sterling or Euro. On consolidation, the 
assets and liabilities of the Group’s foreign operations are translated into the Group’s presentation currency at exchange rates 
ruling at the balance sheet date. The results of foreign operations are translated into US Dollars using average rates for the 
period. The exchange differences arising on retranslation are classified as a separate component of equity, the translation 
reserve. Such translation differences are recognised as part of the profit or loss on disposal should an operation be disposed of. 
Financial instruments 
Financial assets and liabilities are recognised on the Group’s balance sheet when it becomes a party to the contractual 
provisions of the instrument. 
Trade receivables 
Trade receivables are non-interest bearing and are stated at original invoiced amount less an appropriate allowance for 
expected credit losses. At each reporting date, the Group measures the loss allowance at an amount equal to the lifetime 
expected credit losses. 
The Group applies the IFRS 9 simplified approach to measuring expected credit losses which uses a lifetime expected loss 
allowance for all trade receivables. Therefore, the Group does not track changes in credit risk, but instead recognises a loss 
allowance based on lifetime expected credit losses at each reporting date. To measure the expected credit losses, the Group 
has established a provision matrix that is based on shared credit risk characteristics and the days past due based on the 
expected loss rates. 
The provision matrix is initially based on payment profiles of trade receivables over a period of 12 months before 31 December 
of the prior year and the corresponding historical credit losses experienced within this period. At every reporting date the 
historical observed default rates are updated. The Group also considers the impact of regional macroeconomic factors on the 
likelihood of future losses. 
Trade receivables are written off when there is no reasonable expectation of recovery. 
A default on a trade receivable occurs when the debtor fails to make contractual payments when they fall due. 
Cash and cash equivalents 
Cash and cash equivalents in the balance sheet comprise cash at bank and in hand and short-term deposits which have an 
original maturity of three months or less. For the purposes of the consolidated cash flow statement, cash and cash equivalents 
consist of cash and cash equivalents as defined above. There are no bank overdrafts. 
Trade payables 
Trade payables are non-interest bearing and are stated at the original invoiced amount. 
Equity instruments 
Equity instruments are recorded at the proceeds received, net of direct issue costs. Spirent Communications plc Ordinary Shares 
held by the Group are classified in equity as treasury shares and are recognised at cost and included as a deduction from 
retained earnings. Consideration received for the sale of such treasury shares is also recognised in equity. 
Derivative financial instruments 
The Group uses forward foreign currency exchange contracts to manage exposures arising on receipts and payments in foreign 
currencies relating to firm commitments. 
Forward foreign currency exchange contracts are initially recognised at fair value on the date on which the contract is entered 
into and are subsequently re-measured to fair value at each reported balance sheet date. The fair value of forward foreign 
currency exchange contracts is calculated by reference to current forward exchange rates for contracts with similar maturity 
profiles. The Group has not adopted the hedge accounting rules. Consequently all gains and losses arising from changes in fair 
value are taken to the income statement. 
FINANCIAL STATEMENTS
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Notes to the consolidated financial statements continued
2. Material accounting policies continued
Retirement benefits 
The Group operates two funded defined benefit pension plans which are in the United Kingdom; all other pension plans are 
defined contribution in nature. For the defined contribution plans, the amount charged to the income statement is the employer’s 
contributions paid or payable during the year. 
For defined benefit pension plans, full actuarial valuations are carried out every three years using the projected unit credit 
method and updates are performed at each balance sheet date. Re-measurement, comprising actuarial gains and losses, 
the effect of changes to the asset ceiling (if relevant) and the return on plan assets (excluding interest), is reflected immediately 
in the balance sheet surplus with a charge or credit recognised in other comprehensive income in the period in which they occur. 
Re-measurement recognised in other comprehensive income will not be reclassified to profit or loss. Past service cost is recognised 
in profit or loss in the period of plan amendment. Net interest is calculated by applying the discount rate at the beginning of the 
period to the net defined benefit pension asset, taking account of any changes in the net defined benefit pension asset during 
the period as a result of contribution and benefit payments. Where a refund of a surplus is expected, any applicable taxes that 
are not income in nature are netted off. Defined benefit pension costs are categorised as: 
•	 service cost (including current service cost, past service cost and gains and losses on curtailments or settlements); 
•	 net interest expense or income; and 
•	 re-measurement. 
The Group presents the first two components of defined benefit pension costs in profit or loss. 
The Group also operates a deferred compensation plan in the United States. The plan has elements of a defined benefit pension 
retirement obligation and therefore is required to be valued in accordance with IAS 19 “Employee Benefits”. For the deferred 
compensation plan, the gains or losses on the deemed investments that are attributed to the deferral account over time are 
charged or credited to the income statement whereas the re-measurement, comprising actuarial gains or losses, is reflected 
immediately in the balance sheet liability with a charge or credit in other comprehensive income in the period in which it occurs. 
Re-measurement recognised in other comprehensive income will not be reclassified to profit or loss. 
Revenue 
Revenue represents the transfer of promised products or services to customers in an amount that reflects the consideration 
to which the Group expects to be entitled in exchange for those products or services. 
Revenue from product sales of hardware and perpetual software licences is recognised at the point in time when the customer 
has obtained control of the products sold. This is usually when the products have been delivered in accordance with the contractual 
terms. In some instances it is not until acceptance has occurred that control of the asset is transferred to the customer. Terms of 
acceptance are dependent upon the specific contractual arrangement agreed with the customer. If it can be objectively determined 
that control has been transferred to the customer in accordance with the agreed contract specifications, customer acceptance 
is a formality that would not affect the determination of when the customer has obtained control of the products. However, if it 
cannot be objectively determined that the products delivered are in accordance with the agreed-upon contract specifications, 
revenue would not be recognised until customer acceptance has been granted. 
For sales of software licences, the Group determines whether the licence is capable of being distinct and is separately 
identifiable from other promises in the context of the contract. Revenue from software subscription licences that provide the 
customer with a right to access the Group’s intellectual property throughout the subscription period is recognised over time, 
throughout the subscription period. Revenue from perpetual software licences that provide the customer with a right to use the 
Group’s intellectual property for an indefinite period of time is recognised at the point in time when the customer can first use 
and benefit from the software.
For the sale of services, revenue is generally recognised over time with reference to when or as the performance obligations are 
satisfied by transferring the service to the customer. Revenue from support and maintenance service contracts and software 
subscription sales is recognised over the period of performance on a straight-line basis. 
Revenue from professional services is generally recognised as work progresses in accordance with agreed-upon contractual 
terms, based on a measure of progress towards complete satisfaction of the performance obligation. Progress is measured 
using either an output method (e.g. completion of a day, or for fixed price contracts revenue is recognised based on performance 
completed or contractual milestones reached) or an input method (e.g. actual cost of services provided as a proportion of total 
cost of services expected to be provided under the contract). Where applicable, the Group elects to use the practical expedient 
where revenue can be recognised in the amount to which the Group has a right to invoice, only if the Group has a right to 
consideration from a customer in an amount that corresponds directly with the value to the customer of the Group’s performance 
completed to date. Where the Group’s professional services contracts contain terms of acceptance, revenue would not be 
recognised until customer acceptance had been obtained. Where the professional service has a pre-determined or fixed output 
deliverable, revenue is recognised at a point in time once the performance obligation has been satisfied and the customer has 
received the agreed deliverable.
FINANCIAL STATEMENTS
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2. Material accounting policies continued
Revenue continued
The Group accounts for multi-component orders as multiple performance obligations if the following criteria are met:
a)	 the good or service is capable of being distinct, that is, they are individually readily available and regularly sold separately 
to customers; and
b)	 the promise to transfer the good or service is distinct in the context of the contract, that is, they do not require significant 
integration, customisation or modification with other goods or services in the contract and are not highly interrelated or 
interdependent of other goods or services in the contract.
For multi-component orders where the elements are accounted for as multiple performance obligations, the transaction price 
and discount, if any, are allocated proportionally to all performance obligations in the contract. If either of the two criteria above 
are not met, and where various components in the contract are combined, bundled or pre-assembled into one or more product 
or equipment units to form a distinct good or service, they will be accounted for as a single performance obligation. 
Virtually all of the Group’s revenue is derived from the sale of its own products and services. In the instances where the Group is 
a reseller of third party products and services, it accounts for these transactions as a principal as it controls the product or service 
before it is transferred to the customer and therefore recognises revenue on a gross basis.
Cost of sales 
The Group’s cost of sales related to the sale of its products includes materials, payments to third party contract manufacturers, 
royalties and salaries and other expenses related to its manufacturing and supply operations personnel. Cost of sales related to 
the provision of services includes salaries and other expenses associated with technical support services and the cost of 
extended maintenance services. 
Costs to obtain a contract 
The incremental costs of obtaining a contract with a customer are capitalised as an asset if the Group expects to recover 
them. The Group incurs costs such as sales commissions when it enters into a new contract. Such costs are presented in the 
consolidated balance sheet as assets recognised from costs to obtain a contract where the related revenue is recognised over 
time, usually in relation to support and subscription agreements. These assets are amortised on a systematic basis consistent 
with how the related revenue is recognised. The amortisation is recognised in selling and marketing costs within the 
income statement. 
The Group applies the practical expedient in paragraph 94 of IFRS 15 and recognises incremental costs of obtaining a contract 
as an expense when incurred if the amortisation period of the asset that the Group would otherwise have recognised is one year 
or less. 
Management is required to determine the recoverability of assets recognised from costs to obtain a contract. At each reporting 
date, the Group determines whether or not the assets are impaired by comparing the carrying amount of the asset to the 
remaining amount of consideration that the Group expects to receive less the costs that relate to providing services under the 
relevant contract. No assets were impaired as at 31 December 2024 or 31 December 2023.
Deferred income 
Deferred income is only recognised on non-cancellable contracts that provide unconditional rights to payment from the 
customer for products and services that the Group has not yet completed providing or that it will provide in the near future. 
Revenue from product sales of hardware and perpetual software licences is recognised at the point in time when the customer 
has obtained control of the products sold. In the instances where the customer has been invoiced and revenue from hardware 
or perpetual software licences is unable to be recognised, revenue would not be recognised until control has passed, resulting 
in deferred income. 
Support services and software subscription agreements are generally billed at commencement of the support or subscription 
contract, while revenue is recognised over the period of the support or subscription agreement, resulting in deferred income. 
The Group occasionally receives advance payments from customers on account, before products or services are delivered 
and revenue is recognised, resulting in liabilities. 
Deferred income and payments received on account are reported on the consolidated balance sheet within contract liabilities 
on a contract-by-contract basis at the end of each reporting period.
Government grants 
A government grant is recognised in the balance sheet initially within trade and other payables when there is reasonable 
assurance that it will be received and that the Group will comply with the conditions attached to it. Grants that compensate 
the Group for expenses incurred are recognised as other operating income on a systematic basis in the same periods in which 
expenses are incurred. 
Employee benefits 
When an employee has rendered services to the Group during an accounting period, short-term benefits expected to be paid 
in exchange for those services are recognised in the same accounting period. 
FINANCIAL STATEMENTS
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Notes to the consolidated financial statements continued
2. Material accounting policies continued
Share-based payment 
The Group operates various equity-settled and cash-settled share-based compensation plans and accounts for these awards 
in accordance with IFRS 2 “Share-based Payment”. 
For equity-settled awards, the fair value is recognised in the income statement on a straight-line basis over the vesting period 
together with a corresponding change in equity. The fair value is measured using the Black-Scholes model by reference to the 
share price, and taking into account the terms and conditions of the award, excluding non-market vesting conditions, at the 
date the awards were granted. The charge is reassessed at each balance sheet date to reflect the expected and actual levels 
of vesting, due to achievement or otherwise of non-market conditions. Awards where vesting is conditional upon satisfying 
a market condition or non-vesting condition are treated as vesting irrespective of whether the market or non-vesting condition 
has been satisfied. 
Cash-settled awards are measured at fair value at the balance sheet date. The Group recognises a liability within trade and 
other payables at the balance sheet date based on these fair values, taking into account the estimated number of options that 
will actually vest and the relative completion of the vesting period. Changes in the value of this liability are recognised in the 
income statement for the year.
With effect from 1 January 2019, one-third of the Annual Incentives of the Executive Directors is deferred into shares for a period 
of three years. This amount is an equity-settled share-based payment transaction within the scope of IFRS 2 and the related 
expense is charged to the income statement in the same year as the measurement period. This amount has been charged to 
administration expenses in the income statement and forms part of adjusted operating profit as it reflects part of the underlying 
trading performance of the Group. 
The Group has an employee share trust for the granting of certain share incentives to employees. Shares in the Group held 
by the employee share trust are treated as treasury shares and presented in the balance sheet as a deduction from equity. 
Tax 
Income tax on the profit or loss for the year comprises current and deferred tax. Income tax is recognised in the income 
statement except to the extent that it relates to items in other comprehensive income or equity. 
Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted or substantively enacted 
at the balance sheet date, and any adjustments to tax payable for previous years. 
Deferred tax is recognised on all temporary differences arising between the tax bases of assets and liabilities and their carrying 
amounts in the financial statements, with the following exceptions: 
•	 where the temporary difference arises from the initial recognition of goodwill (taxable temporary differences only) or of an 
asset or liability in a transaction that is not a business combination that at the time of the transaction affects neither accounting 
nor taxable profit or loss; and 
•	 in respect of taxable temporary differences associated with investments in subsidiaries, where the timing of the reversal 
of the temporary differences can be controlled and it is probable that the temporary differences will not reverse in the 
foreseeable future. 
A deferred tax asset is recognised only to the extent that it is probable that taxable profits will be available against which the 
deductible temporary differences, carried forward tax credits or tax losses can be utilised. 
Deferred tax assets and liabilities are measured on an undiscounted basis at the tax rates that are expected to apply when the 
related asset is realised or the liability is settled, based on tax rates and laws enacted or substantively enacted at the balance 
sheet date. 
Dividends paid 
The interim dividend is included in the financial statements in the period in which it is paid, and any final or other dividend is 
included in the period in which they are approved. 
Adjusting items 
Adjusting items are disclosed separately in the income statement where it is necessary to do so due to their nature or amount 
and to provide further understanding of the Group’s financial performance. The adjusted measures are also used to partly 
determine the employees variable element of remuneration of senior management throughout the Group and are also aligned 
with performance measures used by certain external stakeholders. Adjusting items comprise amortisation of acquired intangible 
assets, share-based payment, other adjusting items, the tax effect of these items and any over/under provision of tax in the 
prior year.
The Group excludes share-based payment from adjusted operating profit (except for share-based payment relating to the 
Executive Directors’ deferred bonus plan, see share-based payment policy), as the expense can fluctuate based on the size, 
nature and timing of awards granted, the Group’s share price and the subjective assumptions used in the calculation. 
Management consider the financial results of the business before the deduction of share-based payment for their operational 
decision making. Additionally, management believes the exclusion of share-based payment and amortisation of acquired 
intangible assets also allows for more meaningful comparisons of operating results with peer companies, many of which also 
exclude the expense from underlying results.
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2. Material accounting policies continued
Adjusting items continued
Certain items are classified as other adjusting items due to their nature, amount or infrequency, such as restructuring. Such 
presentation is relevant to further understanding of the Group’s financial statements. These items are not part of the Group’s 
normal ongoing operations. Costs directly associated with the integration of a business acquisition are included within other 
adjusting items to the extent they are in accordance with the above definition.
Direct transaction costs and fees of potential or actual acquisitions are charged to the income statement in the period in which 
they are incurred. Such items are presented separately as other adjusting items and, due to their nature and infrequency, 
are excluded from the underlying trading performance of the Group.
Adjusting items are disclosed within administration expenses in the consolidated income statement as they are reviewed, 
managed and controlled centrally by the Group. The Group considers these costs to be functionally aligned to, and have 
therefore been presented alongside, corporate costs within administration expenses. This presentation is relevant to an 
understanding of the Group’s financial performance. 
Critical accounting judgements and key sources of estimation uncertainty
The preparation of financial statements requires the Group to make estimates and assumptions that affect items reported. 
Such estimates and assumptions are based on management’s best knowledge of current facts, circumstances and future events. 
Actual results may differ, possibly significantly, from those estimates. The areas requiring a high degree of judgement or where 
assumptions and estimates are significant to the consolidated financial statements are discussed below. 
Judgements 
Revenue recognition 
The transaction price is allocated to each performance obligation on a relative standalone selling price basis. Where there are 
no observable prices, the Group generally determines the standalone selling prices of individual elements based on standalone 
internal list prices which are then subject to discount.
To determine the appropriate revenue recognition for contracts containing multiple elements or complex solutions that include 
both products and services, we evaluate whether the contract should be accounted for as a single or multiple performance 
obligation. This evaluation requires significant judgement and impacts the amount of revenue allocated to each performance 
obligation, which can affect the amount of revenue recognised and deferred income on the balance sheet. 
The factors the Group considers when making this judgement are as follows:
•	 whether the elements of a multi-component order have a unique part number as evidenced in our product lifecycle 
management process;
•	 whether the elements of a multi-component order have a standalone selling price as evidenced in our internal price list;
•	 whether the elements of a multi-component order are regularly sold separately to a range of customers, based on 
historical information; 
•	 whether the customer can benefit from the elements of a multi-component order on their own or with resources that are 
readily available to the customer, based on technical input from our product managers; 
•	 whether the elements of a multi-component order require significant integration, modification or customisation with other 
elements of the multi-component contract, based on historical information and technical input from our product managers; and 
•	 whether the elements of a multi-component order are significantly affected by one or more of the other elements of the 
multi-component contract and whether there is a significant two-way dependency, based on technical input from our 
product managers.
For professional services revenue recognised over time, a single method of measuring progress is selected and used for each 
performance obligation. The selection of the method to measure progress towards completion requires judgement and is based 
on the nature of the services to be provided. The selected method is applied consistently to similar contracts in similar circumstances. 
This judgement impacts revenue recognised over time and the amount of deferred income on the balance sheet.
Adjusting items
Judgements are required as to whether items are disclosed as adjusting, with consideration given to both quantitative and 
qualitative factors. Further information about the determination of adjusting items is included in material accounting policy 
(Note 2).
FINANCIAL STATEMENTS
139
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
2. Material accounting policies continued
Critical accounting judgements and key sources of estimation uncertainty continued
Judgements continued
Defined benefit pension plans
In November 2024 the Staff Plan entered into wind-up with the support of the Group.  As a result, the Group has determined that 
following this step it no longer has an unequivocal right to the surplus, as the Trustees have discretion to use part, or all, of the 
surplus to enhance members’ benefits without requiring Group approval. As a result, for the purposes of these disclosures, the 
Staff Plan surplus has been restricted to nil at the year-end. The Trustees are currently in the process of informing members of 
the wind-up and the Group’s expectation is that the Trustees will pay the bulk of the surplus to the Group, net of any tax due, 
once all wind-up expenses have been met. 
These assumptions require judgement and affect the amount of scheme surplus recognised and whether to recognise a surplus at all.
Estimates
There are no critical accounting estimates. 
Consideration of climate change
In preparing the financial statements, the Directors have considered the impact of climate change, particularly in the context of 
the risks identified in the TCFD disclosures on pages 35 to 37. There has been no material impact identified on the financial 
reporting judgements and estimates. In particular, the Directors considered the impact of climate change in respect of the 
following areas:
•	 going concern and viability of the Group over the next three years;
•	 cash flow forecasts used in the impairment assessments of non-current assets including goodwill and other intangible 
assets; and
•	 carrying amount and useful economic lives of property, plant and equipment.
Whilst there is currently no material medium-term financial impact expected from climate change, the Directors will 
assess climate-related risks at each reporting date against judgements and estimates made in preparation of the Group’s 
financial statements. 
Applicable new standards and interpretations not applied 
The IASB and IFRIC have issued the following standards and interpretations with an effective date for the Group after the date 
of these financial statements: 
International Accounting Standards (IAS/IFRS) 
Effective for annual periods 
beginning on or after
SASB
Amendments to the SASB standards to enhance their international applicability
1 January 2025
IAS 21
Lack of exchangeability 
1 January 2025
IFRS 9/IFRS 7
Amendments to the Classification and Measurement of Financial Instruments
1 January 2026
IFRS
Annual Improvements to IFRS Accounting Standards — Volume 11
1 January 2026
IFRS 18
Presentation and Disclosures in Financial Statements
1 January 2027
IFRS 19
Subsidiaries without Public Accountability: Disclosures
1 January 2027
The Directors do not anticipate that the adoption of these standards and interpretations will have a material impact on the 
Group’s financial statements in the period of initial application. 
FINANCIAL STATEMENTS
140
Spirent Communications plc Annual Report 2024

3. Operating segments 
The Group’s organisational structure is based on differences in the products and services offered by each segment and 
information regularly reviewed by the Group’s Chief Executive Officer, its chief operating decision maker, is presented on 
this basis. The Group’s operating segments follow this structure.
The Group’s reportable operating segments are Lifecycle Service Assurance and Networks & Security. The Group evaluates 
adjusted operating profit before acquired intangible asset amortisation, share-based payment and other adjusting items. 
Finance income and finance costs are not allocated to the reportable segments. Corporate is not an operating segment and 
costs are separately reported and not allocated to the reportable segments. Information on segment assets and segment 
liabilities is not regularly provided to the Group’s Chief Executive Officer and is therefore not disclosed below. There is no 
aggregation of operating segments.
The Group disaggregates revenue from contracts with customers by nature of products and services and primary geographical 
markets as this best depicts how the nature, amount, timing and uncertainty of the Group’s revenue and cash flows are affected 
by economic factors.
2024
 $ million
Notes
Lifecycle 
Service 
Assurance
Networks &
 Security
Corporate
Total
Revenue 
 
 
 
 
 
Nature of products and services 
 
 
 
 
Sale of hardware and software
 
78.0
205.9
—
283.9
Maintenance and support services
 
103.0
73.3
—
176.3
 
 
181.0
279.2
—
460.2
Primary geographical markets 
 
Americas
 
127.6
145.7
—
273.3
Asia Pacific
 
33.8
92.5
—
126.3
Europe, Middle East and Africa
 
19.6
41.0
—
60.6
 
 
181.0
279.2
—
460.2
Inter-segment revenue is eliminated. 
 
Profit before tax 
 
Adjusted operating profit
 
14.6
44.9
(13.3)
46.2
Other adjusting items 
5
(1.2)
(1.3)
(18.6)
(21.1)
Total reportable segment profit
 
13.4
43.6
(31.9)
25.1
Unallocated amounts: 
 
– Acquired intangible asset amortisation 
 
(5.2)
– Share-based payment
31
(9.6)
Operating profit
 
10.3
Finance income 
6
4.5
Finance costs 
7
(1.0)
Profit before tax
 
13.8
Other information 
 
Product development
 
46.5
52.5
—
99.0
Intangible asset amortisation – other
 
—
—
—
—
Depreciation of property, plant and equipment
14
3.2
5.2
0.1
8.5
Depreciation of right-of-use assets
15
2.5
3.9
0.3
6.7
FINANCIAL STATEMENTS
141
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
3. Operating segments continued
2023 
$ million
Notes
Lifecycle 
Service 
Assurance
Networks &
 Security
Corporate
Total
Revenue 
 
 
 
 
 
Nature of products and services 
 
 
 
 
 
Sale of hardware and software
 
86.7
203.6
—
290.3
Maintenance and support services
 
112.4
71.6
—
184.0
 
 
199.1
275.2
—
474.3
Primary geographical markets 
 
 
 
 
 
Americas
 
133.1
135.0
—
268.1
Asia Pacific
 
49.3
104.6
—
153.9
Europe, Middle East and Africa
 
16.7
35.6
—
52.3
 
 
199.1
275.2
—
474.3
Inter-segment revenue is eliminated. 
 
 
 
 
 
Profit before tax 
 
 
 
 
 
Adjusted operating profit
 
16.9
39.0
(10.7)
45.2
Other adjusting items 
5
(6.1)
(7.3)
(0.8)
(14.2)
Total reportable segment profit
 
10.8
31.7
(11.5)
31.0
Unallocated amounts: 
 
 
 
 
 
– Acquired intangible asset amortisation 
 
 
 
 
(5.0)
– Share-based payment
31
 
 
 
(7.6)
Operating profit
 
 
 
 
18.4
Finance income 
6
 
 
 
5.4
Finance costs 
7
 
 
 
(0.9)
Profit before tax
 
 
 
 
22.9
Other information 
 
 
 
 
 
Product development
 
52.0
50.4
—
102.4
Intangible asset amortisation – other
 
0.1
—
—
0.1
Depreciation of property, plant and equipment
14
4.4
6.0
0.1
10.5
Depreciation of right-of-use assets
15
3.2
3.4
0.3
6.9
All of the Group’s revenue arose from contracts with customers.
Generally, revenue from the sale of hardware and software is recognised at a point in time and revenue from maintenance 
and support services is recognised over time.
Europe, Middle East and Africa includes United Kingdom revenue of $14.6 million (2023 $9.1 million).
Americas includes United States revenue of $257.0 million (2023 $250.4 million).
Asia Pacific includes China revenue of $53.5 million (2023 $76.3 million).
Revenues are attributed to regions and countries based on customer location. 
No one customer accounted for 10 per cent or more of total Group revenue in 2024 or 2023.
FINANCIAL STATEMENTS
142
Spirent Communications plc Annual Report 2024

3. Operating segments continued
2024
2023
$ million
$ million
Non-current assets1 
Americas
224.7
225.1
Asia Pacific
7.3
6.8
Europe, Middle East and Africa
3.7
7.4
 
235.7
239.3
Note 
1.	 Non-current assets excludes trade and other receivables, assets recognised from costs to obtain a contract, defined benefit pension plan surplus and deferred 
tax asset.
Europe, Middle East and Africa includes United Kingdom non-current assets of $2.7 million (2023 $4.6 million).
Americas includes United States non-current assets of $213.5 million (2023 $211.3 million).
4. Profit before tax 
The following items have been charged/(credited) in arriving at profit before tax: 
2024
2023
Notes
$ million
$ million
Employee benefit costs
8
263.4
255.9 
Costs of inventories recognised as an expense
 
77.9
65.9
(Reversals)/write-down of inventories to net realisable value
18
(0.8)
2.9
Amortisation of intangible assets
13
5.2
5.1
Depreciation of property, plant and equipment
14
8.5
10.5
Depreciation of right-of-use assets
15
6.7
6.9
Amortisation of assets recognised from costs to obtain a contract
20
0.4
0.5
Expenses relating to short-term leases and leases of low-value assets
25
0.6
0.6
Product development costs
 
99.0
102.4
Net foreign exchange loss
 
0.5
0.9
Services provided to all of the operations of the Group by the auditor, Deloitte LLP, and its associates are analysed below.
2024
2023
$ million
$ million
Audit services
 
 
Parent Company
1.1
1.0
Subsidiaries
0.7
0.7
 
1.8
1.7
Non-audit fees
 
Interim review
—
0.1
Total fees
1.8
1.8
A description of the work of the Audit Committee is set out in the Audit Committee Report on pages 77 to 82 and includes an 
explanation of how auditor objectivity and independence is safeguarded when non-audit services are provided by the auditor. 
5. Other adjusting items
2024
2023
$ million
$ million
Restructuring
2.5
13.5
Acquisition related transactions
18.6
0.7
 
21.1
14.2
FINANCIAL STATEMENTS
143
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
5. Other adjusting items continued
Restructuring
2024
2023
$ million
$ million
R&D engineering plan
—
0.7
Finance transformation
1.2
1.1
Organisational restructure
0.8
8.8
Facilities downsize
0.5
2.9
 
2.5
13.5
We concluded our R&D engineering site plan to relocate activities from North America to lower-cost regions for our High-Speed 
Ethernet business in 2023. No further significant costs are expected in relation to this project. 
In 2023, to embed standardised global finance processes, we moved certain accounting activities from North America to the UK, 
incurring $1.1 million of costs including $0.5 million of consultancy costs. In 2024, we moved into the next phase of the initiative, 
incorporating the review of key global process and/or control enhancements, incurring further consultancy costs of $0.9 million. 
Strategic actions were taken to review the cost base and facility footprint in the second half of 2023 and we exited and 
downsized three of our North American facilities which gave rise to a non-cash $2.9 million impairment of assets in 2023. 
The 2024 amounts relate to moving, relocating and downsizing costs directly attributable to this project.
Acquisition related costs
In March 2024, Keysight announced its intention to purchase Spirent. Therefore, the costs of $18.2 million recognised in 2024 
relates mainly to professional advisory charges due to this acquisition. We expect further deal related charges, the majority 
of which are expected to be incurred when the deal is closed.
On 8 September 2023, the Group completed the asset purchase of a small Test Lab Automation business carve-out from 
NetScout Inc. Retention costs of $0.4 million were incurred during 2024 (2023 $0.7 million).
The tax effect of other adjusting items is a credit of $0.8 million (2023 $2.5 million). 
The total cash outflow in respect of other adjusting items is reported within cash flows from operating activities in the 
consolidated cash flow statement.
6. Finance income
2024
2023
Note
$ million
$ million
Bank interest receivable
 
4.1
4.8
Net defined benefit pension plan interest
9
0.4
0.6
 
 
4.5
5.4
7. Finance costs
2024
2023
Note
$ million
$ million
Lease liability interest
25 
1.0
0.9
FINANCIAL STATEMENTS
144
Spirent Communications plc Annual Report 2024

8. Employees
The average number of people employed by the Group during the year was:
2024
2023
Number
Number
Assembly
353
388
Product development
500
500
Selling and marketing
468
513
Administration
207
220
 
1,528
1,621
Employee benefit costs, including Executive Directors, were:
2024
2023
Note
$ million
$ million
Remuneration
 
223.9
219.3
Social security costs
 
18.9
18.7
Pension and other related costs
 
10.5
10.2
Expense of share–based payment
31
10.1
7.7
 
 
263.4
255.9
Please refer to the Report on Directors’ Remuneration on pages 83 to 108 and note 34 for disclosures relating to the 
emoluments, share incentives and pensions of the Directors.
9. Pensions 
Defined benefit plans 
i) Characteristics and risks associated with the Plans 
The Group sponsors two funded defined benefit pension plans in the United Kingdom: the Spirent Communications plc Staff 
Pension & Life Assurance Plan (“Staff Plan”) and the Spirent Communications plc Retirement Cash & Life Assurance Plan 
(“Cash Plan”). These plans are funded and have full UK HM Revenue & Customs (“HMRC”) tax-exempt approval. Both schemes 
are administered by a Trustee board which is comprised of representatives from the employer, member nominated Trustees 
and an independent Trustee. The Trustee board operates in accordance with the Trust Deed and Rules of each Plan and acts 
in the interests of all of its members.
•	 The Staff Plan is the Group’s most significant plan, and it provides its members with retirement benefits based on their final 
salary and length of service. The Staff Plan is closed to new entrants.
•	 The Cash Plan Is complicated with multiple cohorts that allows members to benefit from a lump sum on retirement, a defined 
benefit contribution with a defined benefit underpin or pension. The Cash Plan is now closed to new entrants. 
There is also a UK unfunded plan, which consists of a contractual obligation for the Group to top up certain former employees’ 
benefits whose salaries exceeded the statutory earnings cap.
As with the vast majority of similar arrangements in the United Kingdom, the Group ultimately underwrites the risks relating to 
the defined benefit plans. These risks include investment risks and demographic risks, such as the chance of members living 
longer than expected.
The Cash Plan holds a significant proportion of their assets in equity. Strong future equity returns would be expected to reduce 
the Group’s future cash contributions (and vice versa).
The latest triennial actuarial valuations dated 31 March 2021 indicated a combined funding deficit of £11.5 million, calculated 
on a technical provisions basis using more prudent assumptions than the accounting valuation, particularly in relation to the 
discount rate. For the Staff Plan a deficit reduction plan was agreed with the Trustees which required the Company to pay 
monthly contributions of £449,609, whilst a funding deficit remains, increasing in line with CPI each year. In September 2022, 
this deficit funding plan was suspended whilst the Group and Trustees worked together to consider the feasibility of purchasing 
a bulk annuity insurance policy.
FINANCIAL STATEMENTS
145
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
9. Pensions continued
Defined benefit plans continued
i) Characteristics and risks associated with the Plans continued
In October 2022, the Trustees of the Staff Plan, with the Group’s support, purchased a bulk annuity insurance (buy-in) policy from 
the UK insurer Pension Insurance Corporation (PIC) covering all members. The premium was paid from the plan’s assets, and 
sufficient assets remain to meet the plan’s ongoing costs. This buy-in effectively transferred the investment, inflation, longevity 
and demographic risks to PIC, meaning the Group no longer bears these risks. Following the buy-in, the Group does not expect 
to make any further cash contributions to the Staff Plan. Cash contributions for 2024 were nil (2023 nil). 
Following a detailed data cleansing process and payment of the final top-up premium to PIC, the wind-up of the Staff Plan 
was initiated in November 2024. The Group has determined that following this step it no longer has an unequivocal right to the 
surplus, as the Trustees have discretion to use part, or all, of the surplus to enhance members’ benefits without requiring Group 
approval. As a result, for the purposes of these disclosures, the Staff Plan surplus has been restricted to nil at the year end. The 
Trustees are currently in the process of informing members of the wind-up and the Group’s expectation is that the Trustees will 
pay the bulk of the surplus to the Group, net of any tax due, once all wind-up expenses have been met. 
The Group also operates an unfunded deferred compensation plan for employees in the United States. The plan enables 
participating employees to defer a portion of their salary and invest it in deemed investments, which are used to measure 
the gains or losses that are attributed to the deferral account over time. The plan has elements of a defined benefit pension 
retirement obligation and therefore is required to be valued in accordance with IAS 19.
ii) Amounts in the financial statements 
The assets and liabilities on the balance sheet are as follows: 
2024
2023
$ million
$ million
Schemes in net asset position 
 
 
UK defined benefit pension plan – Staff Plan
—
12.9
UK defined benefit pension plan – Cash Plan
0.5
—
Withholding tax payable
—
(4.5)
 
0.5
8.4
Schemes in net liability position 
 
UK defined benefit pension plan – Cash Plan
—
(1.7)
UK unfunded plan
(0.5)
(0.5)
US deferred compensation plan
(10.5)
(9.2)
 
(11.0)
(11.4)
Net pension plan deficit on the balance sheet 
(10.5)
(3.0)
FINANCIAL STATEMENTS
146
Spirent Communications plc Annual Report 2024

9. Pensions continued
Defined benefit plans continued
ii) Amounts in the financial statements continued
a) The assets and liabilities in each plan
2024
2023
$ million
$ million
Staff Plan 
 
 
Unquoted: 
 
 
- Insured annuities
1.4
1.5
- Cash and other
10.6
17.8
Insurance policy with PIC
155.5
167.9
Fair value of plan assets
167.5
187.2
Present value of defined benefit pension plan obligations
(158.1)
(174.3)
Surplus in the plan 
9.4
12.9
Impact of asset ceiling
(9.4)
—
Withholding tax payable
—
(4.5)
Surplus in the plan on the balance sheet
—
8.4
Cash Plan 
 
Quoted: 
 
– Equities
6.7
6.0
- Government bonds
1.5
1.9
Unquoted: 
 
– Cash and other
2.0
1.9
Fair value of plan assets
10.2
9.8
Present value of defined benefit pension plan obligations
(9.7)
(11.5)
Surplus/(deficit) in the plan 
0.5
(1.7)
Total net surplus recognised
0.5
6.7
Unfunded plan 
 
Present value of unfunded obligations
(0.5)
(0.5)
Deferred compensation plan 
 
Present value of deferred compensation obligations
(10.5)
(9.2)
Net pension plan deficit on the balance sheet
(10.5)
(3.0)
The plans are prohibited from investing in Spirent’s own financial instruments.
The value of the insurance policies (including the policy with PIC) has been set equal to the IAS 19 value of the corresponding 
insured liabilities. The fair values of the quoted equity and debt instruments are determined based on quoted market prices in 
active.
For the purposes of the following disclosures the Staff Plan and Cash Plan have been combined as the Cash Plan is immaterial 
to these financial statements.
FINANCIAL STATEMENTS
147
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
9. Pensions continued
Defined benefit plans continued
ii) Amounts in the financial statements continued
b) Analysis of the amounts charged/(credited) to the income statement 
2024
2023
$ million
$ million
Non-investment Plan administration expenses
1.3
—
Current service cost
—
—
Amount charged to operating costs
1.3
—
Net interest on the net defined benefit pension surplus
(0.4)
(0.6)
Net charge/(credit) to the income statement
0.9
(0.6)
c) Analysis of amount recognised directly in the statement of comprehensive income 
2024
2023
$ million
$ million
Re-measurement loss on plans’ assets
(10.7)
(0.3)
Costs of managing plan assets paid by Company
0.7
(1.4)
Actuarial loss arising from experience
(4.0)
(1.7)
Actuarial gain arising from the demographic assumptions
(0.1)
3.2
Actuarial (loss)/gain arising from changes in financial assumptions
14.5
(4.6)
Impact of asset ceiling
(9.4)
—
Withholding tax payable
4.5
0.7
Re-measurement of the net defined benefit pension surplus
(4.5)
(4.1)
d) Movements in the present value of funded defined benefit obligations 
2024
2023
$ million
$ million
At 1 January
185.8
176.8
Current service cost
—
—
Interest cost
8.0
8.6
Benefit payments
(12.9)
(11.9)
Actuarial loss arising from experience
4.0
1.7
Actuarial loss/(gain) arising from the demographic assumptions
0.1
(3.2)
Actuarial (gain)/loss arising from changes in financial assumptions
(14.5)
4.6
Exchange adjustment
(2.7)
9.2
Present value of funded defined benefit pension plans’ obligations
167.8
185.8
e) Movements in the fair value of plans’ assets 
2024
2023
$ million
$ million
At 1 January
197.0
190.0
Interest income on plans’ assets
8.5
9.3
Employer contributions
—
—
Benefit payments
(12.9)
(11.9)
Non-investment Plan administration expenses
(1.3)
—
Re-measurement loss on plans’ assets
(10.7)
(0.3)
Exchange adjustment
(2.9)
9.9
Fair value of plans’ assets
177.7
197.0
Withholding tax payable 
—
(4.5)
Fair value of plans’ assets less irrecoverable element of pension plan surplus
177.7
192.5
FINANCIAL STATEMENTS
148
Spirent Communications plc Annual Report 2024

9. Pensions continued
Defined benefit plans continued
ii) Amounts in the financial statements continued
f) The key financial assumptions 
The assumptions used for both plans using a weighted average were as follows: 
2024
2023
%
%
Inflation – RPI
3.2
3.1
Inflation – CPI (pre-2030)
RPI less 1.0% pa
RPI less 1.0% pa
Inflation – CPI (post-2030)
RPI less 0.1% pa
RPI less 0.1% pa
Rate of increase in pensionable salaries
CPI
CPI
Rate of increase for pensions in payment pre-2001 service
3.7
3.6
Rate of increase for pensions in payment 2001 to 5 April 2005 service
3.1
3.0
Rate of increase for pensions post-5 April 2005 service
2.1
2.1
Rate of increase in deferred pensions
CPI
CPI
Rate used to discount plan liabilities
5.4
4.5
The mortality assumptions are based on standard mortality tables which allow for future mortality improvements. The assumptions 
are such that a member currently aged 65 (2023 aged 65) will live on average for a further 21.7 years (2023 21.7 years) if they 
are male and for a further 24.3 years (2023 24.2 years) if they are female. For a member who retires in 2044 (2023 in 2043) at 
age 65 (2023 age 65), the assumptions are that they will live on average for a further 23.3 years (2023 23.2 years) after 
retirement if they are male and for a further 26.0 years (2023 25.8 years) after retirement if they are female.
iii) Amount, timing and uncertainty of future cash flows 
The approximate impact to the past service liabilities of changing these main assumptions is as follows:
•	 Reducing the discount rate by 0.1 per cent per annum would increase past service liabilities by $1.2 million (2023 $1.9 million).
•	 Increasing RPI inflation by 0.1 per cent would increase the plans’ liabilities by $0.4 million (2023 $0.6 million).
•	 Increasing the life expectancy of a member by one year (by modifying the standard mortality tables using an appropriate 
scaling factor) would increase past service liabilities by $6.7 million (2023 $9.3 million).
The accounting valuation of the funded UK defined benefit pension plans as at 31 December 2024 gave rise to a net surplus of 
$0.5 million. As a result of the Staff Plan full buy-in in 2022, IAS 19 assets largely equal IAS 19 liabilities so any impact arising 
from changes to the valuation assumptions will relate mainly to the smaller Cash Plan.
There will also be an impact on the future service cost but given the small active population in these plans this is likely to be 
insignificant. The sensitivity analysis may not be representative of the actual change as the changes in assumptions may not 
occur in isolation.
The liability has the following duration and maturity: 
2024
2023
Weighted average duration of the defined benefit obligation (years)
10
11
Maturity analysis of benefit payments (non-discounted amounts) ($ million) 
 
Maturity ≤ 1 year
11.0
11.0
Maturity > 1 ≤ 5 years
45.6
46.2
Maturity > 5 ≤ 10 years
56.0
57.7
Maturity > 10 ≤ 20 years
93.7
98.4
Maturity > 20 ≤ 30 years
60.2
64.7
Maturity > 30 years
35.0
39.6
Deferred compensation plan 
At 31 December 2024, the deferred compensation plan deficit amounted to $10.5 million (2023 $9.2 million). 
During the year, a remeasurement loss of $0.7 million was charged to the income statement (2023 $0.6 million) and $0.6 million 
recognised directly in the statement of other comprehensive income (2023 $0.6 million). The key financial assumptions include a 
discount rate used to discount plan liabilities of 3.4 per cent (2023 3.2 per cent) and an expected investment yield of 6.6 per cent 
(2023 5.0 per cent). There is no material impact in 2024 or 2023 of changing each of the key assumptions by 0.1 per cent, in 
isolation.
FINANCIAL STATEMENTS
149
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
9. Pensions continued
Defined contribution plans 
United Kingdom 
The Group contributes towards defined contribution pension plans for employees in the United Kingdom. Employer contributions 
into these plans for 2024 were $2.3 million (2023 $2.2 million).
United States 
The Group maintains a defined contribution pension plan for employees of its United States subsidiaries. This plan, also known 
as a 401(k) Plan, allows employees to defer a percentage of their salary for retirement. In aggregate, the Group’s contributions 
to the US plan totalled $4.7 million for 2024 (2023 $5.0 million). There were no defined benefit plans in the United States in 2024 
or 2023.
Other jurisdictions 
Outside the United Kingdom and the United States, employees are provided with pension arrangements determined in accordance 
with approved local practice and regulations. These arrangements are defined contribution plans. Total employer contributions 
for 2024 in respect of these plans amounted to $1.8 million (2023 $1.9 million).
Total employer contributions to defined contribution plans were $8.8 million (2023 $9.1 million). 
Directors’ pension arrangements 
The pension arrangements of the Executive Directors are described in detail in the Report on Directors’ Remuneration on 
pages 83 to 108.
10. Tax
2024
2023
$ million
$ million
Tax charge in the income statement
 
 
Current income tax
 
 
UK tax
2.4
3.9
Foreign tax
8.7
6.4
Amounts underprovided/(overprovided) in prior years
0.7
(0.8)
Total current income tax charge
11.8
9.5
Deferred tax
 
Recognition of deferred tax assets 
—
(0.2)
Reversal of temporary differences
(10.1)
(10.8)
Adjustments in respect of prior years
(0.8)
(0.8)
Total deferred tax credit
(10.9)
(11.8)
Tax charge/(credit) in the income statement
0.9
(2.3)
The tax charge for the year ended 31 December 2024 was $0.9 million (2023 $2.3 million tax credit). This was after a prior year 
tax credit of $0.1 million and a tax credit on the adjusting items of $4.2 million (2023 prior year credit of $1.6 million and tax 
credit on adjusting items of $6.1 million). Excluding the prior year and tax charge on adjusting items, the effective tax rate was 
10.7 per cent (2023 10.8 per cent).
Tax relating to items (credited)/charged to other comprehensive income or equity:
2024
2023
$ million
$ million
Deferred tax on share incentives
(1.3)
1.7
Current tax on share incentives
—
—
Tax (credit)/charge on share incentives
(1.3)
1.7
Deferred tax charge/(credit) on defined benefit pension plan
0.6
0.1
Deferred tax credit on deferred compensation plan
—
(0.1)
FINANCIAL STATEMENTS
150
Spirent Communications plc Annual Report 2024

10. Tax continued
Reconciliation of the total tax charge
The tax charge in the income statement for the year is lower than the standard rate of corporation tax in the UK of 25 per cent 
(2023 23.5 per cent). The differences are reconciled below:
Year ended 31 December 2024
Adjusted 
Adjusting 
Reported 
$ million
$ million
$ million
Accounting profit before tax
49.7
(35.9)
13.8
Accounting profit multiplied by the UK standard rate of corporation tax of 25 per cent 
12.4
(9.0)
3.4
Differences in overseas rates
(0.7)
0.2
(0.5)
Non-taxable income (offshore income in Hong Kong entity)
(1.1)
(0.1)
(1.2)
Net state tax credits generated in current year
(0.1)
—
(0.1)
Utilisation of temporary differences not previously recognised
(0.6)
—
(0.6)
US Research and Experimental tax credit
(2.0)
—
(2.0)
Withholding tax
0.9
—
0.9
Hong Kong income tax credit
—
—
—
Permanent differences
(3.5)
4.6
1.1
Tax underprovided in prior years
(0.1)
—
(0.1)
Total tax charge reported in the income statement
5.2
(4.3)
0.9
Year ended 31 December 2023
Adjusted 
Adjusting 
Reported 
$ million
$ million
$ million
Accounting profit before tax
49.7
(26.8)
22.9
Accounting profit multiplied by the UK standard rate of corporation tax of 23.5 per cent 
11.7
(6.3)
5.4
Differences in overseas rates
0.5
—
0.5
Non-taxable income (offshore income in Hong Kong entity)
(0.9)
—
(0.9)
Net state tax credits generated in current year
(0.2)
—
(0.2)
Utilisation of temporary differences not previously recognised
(0.6)
—
(0.6)
US Research and Experimental tax credit
(2.3)
—
(2.3)
Withholding tax
0.4
(1.0)
(0.6)
Hong Kong income tax credit
—
—
—
Permanent differences
(3.2)
0.2
(3.0)
Tax underprovided in prior years
—
(0.6)
(0.6)
Total tax credit reported in the income statement
5.4
(7.7)
(2.3)
The Group’s tax rate is sensitive to the geographic mix of profits and reflects a combination of higher statutory tax rates in certain 
jurisdictions, and other regions with significantly lower statutory tax rates. Regional statutory tax rates range from a high of 35 per 
cent to a low of 10 per cent. The UK Patent Box deduction benefit of $2.8 million (2023 $3.2 million), US Foreign-Derived 
intangible income deduction of $1.1 million (2023 $0.8 million), and Research and Experimental credits of $2.0 million (2023 
$2.3 million) bring down the rate but items such as state taxes and withholding tax increase the tax rate.
FINANCIAL STATEMENTS
151
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
11. Earnings per share
Basic	
Earnings per share is calculated by dividing the profit for the year attributable to owners of the parent Company by the weighted 
average number of Ordinary Shares outstanding during the year.
Diluted
Diluted earnings per share is calculated by dividing the profit for the year attributable to owners of the parent Company by 
the weighted average number of Ordinary Shares outstanding during the year plus the weighted average number of Ordinary 
Shares that would be issued on the conversion of all dilutive potential Ordinary Shares into Ordinary Shares.
2024
2023
$ million
$ million
Profit for the year attributable to owners of the parent Company
12.9
25.2
Number
 million
Number
 million
Weighted average number of Ordinary Shares in issue – basic
574.6
586.7
Dilutive potential of employee share incentives
5.0
4.1
Weighted average number of Ordinary Shares in issue – diluted
579.6
590.8
Cents
Cents
Earnings per share
 
 
Basic
2.25
4.30
Diluted
2.22
4.26
Adjusted
The Group is disclosing adjusted earnings per share attributable to owners of the parent Company in order to provide a 
measure to enable period-on-period comparisons to be made of its performance. The following items are excluded from 
adjusted earnings:
•	 acquired intangible asset amortisation;
•	 share-based payment;
•	 other adjusting items;
•	 tax effect on the above items; and
•	 prior year tax (adjustments made to provisions in respect of prior years).
A reconciliation is provided below:
2024
2023
Notes
$ million
EPS (cents)
$ million
EPS (cents)
Profit for the year attributable to owners of the parent Company
 
12.9
2.25  
25.2
4.30
Acquired intangible asset amortisation 
 
5.2
 
5.0
 
Share-based payment
31
9.6
 
7.6
 
Other adjusting items
5
21.1
 
14.2
 
Tax effect on the above items
10
(4.2)
 
(6.1)
 
Prior year tax (credit)/charge
10
(0.1)
 
(1.6)
 
Adjusted basic
 
44.5
7.75  
44.3
7.55
Adjusted diluted
 
 
7.67  
7.50
There were no Ordinary Share transactions that occurred after 31 December that would have significantly changed the number 
of Ordinary Shares or potential Ordinary Shares outstanding at the period end if those transactions had occurred before the end 
of the reporting period in either year.
FINANCIAL STATEMENTS
152
Spirent Communications plc Annual Report 2024

12. Dividends paid
2024
2023
$ million
$ million
Declared and paid in the year
 
 
Equity dividend on Ordinary Shares
 
 
Final dividend 2022 of 4.94 cents (4.12 pence) per Ordinary Share (2021 4.37 cents (3.34 pence))
—
31.1
Interim dividend 2023 of 2.76 cents (2.14 pence) per Ordinary Share (2022 2.63 cents (2.16 pence))
—
15.4
 
46.5
Dividends are determined in US Dollars and paid in Pound Sterling. 
13. Intangible assets
$ million
Note
Goodwill
Customer 
lists
Current 
technology
Brand 
names
Other1
Licences
Total
Cost, net of accumulated 
amortisation and 
impairment losses
At 1 January 2023
183.1
4.7
14.0
0.1
—
0.1
202.0
Additions in the year
3.9
2.0
2.3
—
1.2
—
9.4
Amortisation for the year 
4 
—
(1.3)
(3.7)
—
— 
(0.1)
(5.1)
Exchange adjustment
0.3
—
0.1
(0.1)
—
—
0.3
At 1 January 2024
187.3
5.4
12.7
—
1.2
—
206.6
Additions in the year
—
—
—
—
3.3
—
3.3
Amortisation for the year
4
—
(1.5)
(3.7)
—
—
—
(5.2)
Exchange adjustment
(1.2)
—
—
—
—
—
(1.2)
At 31 December 2024
186.1
3.9
9.0
—
4.5
—
203.5
At 31 December 2023
 
 
 
 
 
 
 
Cost (gross carrying amount)
625.1
25.7
59.2
2.6
4.8
—
717.4
Amortisation and accumulated 
impairment losses
(437.8)
(20.3)
(46.5)
(2.6)
(3.6)
—
(510.8)
Net carrying amount
187.3
5.4
12.7
—
1.2
—
206.6
At 31 December 2024
 
 
 
 
 
 
 
Cost (gross carrying amount)
600.1
25.7
59.2
2.6
4.5
—
692.1
Amortisation and accumulated 
impairment losses
(414.0)
(21.8)
(50.2)
(2.6)
—
—
(488.6)
Net carrying amount
186.1
3.9
9.0
—
4.5
—
203.5
Note 
1.	 Relates to capitalised development costs. 
Goodwill is allocated at acquisition to the cash-generating units (CGUs) that are expected to benefit from that business combination.
The Group identifies CGUs at the lowest level at which cash flows are largely independent of other cash flows.
Goodwill has been allocated to two CGUs, which align with the reportable operating segments, as follows:
2024
2023
$ million
$ million
Lifecycle Service Assurance
114.1
114.3
Networks & Security 
72.0
73.0
 
186.1
187.3
FINANCIAL STATEMENTS
153
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
13. Intangible assets continued
Annual impairment test
The Group has an annual impairment testing date of 30 November. The key assumptions used in the value in use calculations were:
•	 revenue growth rates; 
•	 gross margin;
•	 discount rate; and
•	 growth rate used to extrapolate cash flows beyond the five-year period covered by management’s projections.
The cash flows are derived from the most recent financial budgets for the next financial year, as approved by management, 
and the Group’s three-year strategic plan.
Cash flows in years four and five are extrapolated based on long range plans. Cash flows in subsequent years have been 
extrapolated using a steady 2.5 per cent for all CGUs (2023 2.5 per cent for all CGUs), which management estimates to be the 
approximate average long-term growth rate for the industries in which these units operate. Fundamentally, this long-term 
growth is based on a proxy for global long-term inflation taking into consideration more developed and developing markets. 
The growth rates used in the value in use calculations are set at the same level for each CGU as both CGUs operate within 
similar markets which share the same growth drivers and characteristics. 
The discount rates incorporate the specific risks relating to each CGU.
The discount rate applied to the cash flows is based on the weighted average cost of capital of comparable companies by 
taking the risk free rate for 30-year government bonds and making an adjustment to reflect the increased risk of investing in 
equities. In making this adjustment, the inputs required are the equity market risk premium, beta, and the risk adjustment applied 
to reflect the systematic risk of Spirent and the specific CGUs, taking into account factors such as size and the territories in which 
each CGU operates. The cash flows have been discounted using the following pre-tax discount rates:
2024
2023
%
%
Lifecycle Service Assurance
14.9
13.1
Networks & Security 
14.4
12.7
For Spirent the key factor in relation to the cash flow forecasts is the ability to forecast revenue. All CGUs operate in the data 
technology market and generate a high gross profit (gross margin); consequently changes in revenue can have a significant 
impact on the operating profit and cash flows. Revenue growth rates used in the projections are based on management’s 
estimate of growth in the markets served and take into account historical levels of growth, expected future developments in 
products and technology, industry forecasts and macroeconomic conditions in the territories in which the CGUs operate. Gross 
margin and operating expenses are based on historical values adjusted for the effect of revenue growth, changes in product 
mix, expectations of investment and cost reduction actions committed prior to the impairment testing date.
Management expects revenue growth in the forecast period at Lifecycle Service Assurance from the continued build out and 
deployment of a leading active assurance platform for 5G and next generation service assurance, as well as the automation 
of critical test activities and leverage of existing product offerings. The shift to the cloud, particularly in relation to mobile edge 
computing and private 5G, as well as 5G/Wi-Fi convergence opportunities are expected to drive growth. The individual business 
units in Lifecycle Service Assurance are expected to work together to deliver the three-year plan to meet changes in customer 
needs and the competitive landscape.
Within Networks & Security, cloud and IP is expected to benefit from the emergence of artificial intelligence technology to drive 
growth in high-speed Ethernet, and this together with growth in network virtualisation, is expected to drive earnings. Further 
growth in Networks & Security is expected at Positioning driven by the emergence of other sensors together with existing GNSS 
momentum and business from the low earth orbit satellite and automotive markets.
The recoverable amount of each CGU was calculated on a value in use basis and was in excess of its carrying value. 
Consequently, no impairment has been recognised.
Sensitivity to changes in key assumptions
The Directors believe that no reasonable possible change in any of the key assumptions used, in isolation, would cause the value 
in use of the Lifecycle Service Assurance or Networks & Security CGUs to fall below the carrying value.
FINANCIAL STATEMENTS
154
Spirent Communications plc Annual Report 2024

13. Intangible assets continued
Other intangible assets
There was no impairment charge in respect of the other intangible assets in either 2024 or 2023.
Within Networks & Security, cloud and IP is expected to maintain its leadership position in high-speed Ethernet, and this together 
with optimised 400G volumes (and introduction of 800G), growth in network virtualisation and emerging technologies, is expected 
to drive earnings. Further growth in Networks & Security is expected at Positioning driven by the emergence of other sensors. 
Management expects that the security business will benefit in the longer term from the move to a subscription-based model 
together with expansion in the cloud-native security market. Cybersecurity is expected to benefit from synergies with Positioning 
and continued expansion in complementary solutions with cloud and IP.
The recoverable amount of each CGU was calculated on a value in use basis and was in excess of its carrying value. 
Consequently, no impairment has been recognised. 
14. Property, plant and equipment
$ million
Note
Land and 
buildings
Plant and
 machinery
Fixtures,
 fittings and 
equipment
Total
Cost, net of accumulated depreciation and 
accumulated impairment
At 1 January 2023
3.8
12.4
4.4
20.6
Additions 
—
5.3
1.2
6.5
Disposals
(0.1)
(0.1)
(0.2)
(0.4)
Impairment1
—
(0.3)
(0.1)
(0.4)
Inter-class transfers
—
 0.1
(0.1)
—
Depreciation charge for the year
(1.6)
(7.0)
(1.9)
(10.5)
At 1 January 2024
2.1
10.4
3.3
15.8
Additions 
1.1
4.3
1.9
7.3
Depreciation charge for the year
4
(1.0)
(5.7)
(1.8)
(8.5)
At 31 December 2024
2.2
9.1
3.4
14.7
At 31 December 2023
Cost
22.8
87.0
40.0
149.8
Accumulated depreciation and accumulated impairment
(20.7)
(76.6)
(36.7)
(134.0)
Net carrying amount
2.1
10.4
3.3
15.8
At 31 December 2024
 
 
 
 
Cost
23.8
87.4
40.7
151.9
Accumulated depreciation and accumulated impairment
(21.6)
(78.3)
(37.3)
(137.2)
Net carrying amount
2.2
9.1
3.4
14.7
Note
1.	 Impairment of $0.4 million is included in adjusting items (see note 5).
FINANCIAL STATEMENTS
155
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
15. Leases
Right-of-use assets (Group as a lessee)
$ million
Note
Land and
 buildings
Motor 
vehicles
Total
Cost, net of accumulated depreciation and accumulated impairment
At 1 January 2023
19.3
0.2
19.5
Additions
4.9
0.2
5.1
Re-measurement 
2.1
—
2.1
Impairment1
(2.5)
—
(2.5)
Depreciation charge for the year
4
(6.7)
(0.2)
(6.9)
Exchange adjustment
(0.1)
—
(0.1)
At 1 January 2024
17.0
0.2
17.2
Additions
6.0
0.1
6.1
Re-measurement 
1.1
—
1.1
Depreciation charge for the year
4
(6.6)
(0.1)
(6.7)
Exchange adjustment
(0.2)
—
(0.2)
At 31 December 2024
17.3
0.2
17.5
At 31 December 2023
 
 
 
Cost
66.7
0.8
67.5
Accumulated depreciation and accumulated impairment
(49.7)
(0.6)
(50.3)
Net carrying amount
17.0
0.2
17.2
At 31 December 2024
 
 
 
Cost
64.3
0.9
65.2
Accumulated depreciation and accumulated impairment 
(47.0)
(0.7)
(47.7)
Net carrying amount
17.3
0.2
17.5
Note
1.	 Impairment of $2.5 million is included in adjusting items (see note 5).
The related lease liabilities are disclosed in note 25.
Finance lease receivables (Group as a lessor)
The Group sub-leases an office building that it leased in 2015. The Group has classified the sublease as a finance lease, 
because the sublease transfers substantially all of the risks and rewards incidental to ownership of the underlying asset to the 
sub lessee. 
The following table sets out a maturity analysis of lease receivables, showing the undiscounted lease payments to be received 
after the reporting date.
2024
2023
$ million
$ million
Maturity analysis – contractual undiscounted cash flows
 
 
Less than one year
—
0.3
One to two years
—
—
Two to three years
—
—
Total undiscounted lease payments receivable
—
0.3
Net investment in the lease
—
0.3
During the year, $0.3 million (2023 $0.6 million) was received in respect of finance leases.
The net investment in the lease has been included within trade and other receivables (note 19), as follows:
2024
2023
$ million
$ million
Current
—
0.3
Non-current
—
—
 
—
0.3
FINANCIAL STATEMENTS
156
Spirent Communications plc Annual Report 2024

16. Capital commitments
The Group had capital commitments in relation to property, plant and equipment of nil at 31 December 2024 
(31 December 2023 $0.1 million).
17. Subsidiaries 
A list of subsidiaries, including the name, country of incorporation and proportion of ownership interest, is given on pages 191 
and 192 of these financial statements. 
18. Inventories 
2024
2023
$ million
$ million
Raw materials
14.3
29.2
Work in progress
1.3
2.5
Finished goods
19.9
11.8
 
35.5
43.5
A release of $0.8 million (2023 $2.9 million expense) has been credited (2023 charged) to the income statement in the year as a 
result of a remeasurement of inventory provisions. There were no reversals of prior period inventory write-downs (2023 nil). 
No inventories are carried at fair value less costs to sell (2023 nil). The Directors consider there is no material difference between 
the net book value of inventories and their replacement cost.
19. Trade and other receivables 
2024
2023
$ million
$ million
Non-current 
 
 
Other receivables
4.3
4.6
Prepayments
2.4
0.4 
 
6.7
5.0
Current 
 
Trade receivables
117.3
113.3
Other receivables
6.7
7.5
Prepayments
10.9
12.9
 
134.9
133.7
 
141.6
138.7
The trade receivables are stated net of an allowance for expected credit losses. The movement in the allowance was as follows:
2024
2023
$ million
$ million
At 1 January
2.0
1.4
Charge for the year
0.5
1.1
Released in the year
(0.6)
(0.5)
At 31 December
1.9
2.0
The Directors consider that the carrying amount of trade and other receivables approximates their fair value. 
The balance of the non-current other receivables balance that relates to a net investment in the lease is nil for 2024 (2023 nil) 
(note 15). All of the non-current other receivables balance relates to corporate-owned life insurance. 
The Group has no significant concentration of credit risk attributable to its trade receivables as the exposure is spread over 
a large number of customers. 
FINANCIAL STATEMENTS
157
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
20. Assets recognised from costs to obtain a contract
2024
2023
$ million
$ million
Non-current
0.7
0.3
Current
1.9
1.0
 
2.6
1.3
These assets relate to capitalised incremental costs to obtain a contract, being sales commissions, arising on contracts with 
customers of over one year in length.
During the year, amortisation of $0.4 million was charged to the income statement (2023 $0.5 million).
No assets were impaired or derecognised during the current year or prior year. 
21. Cash and cash equivalents
2024
2023
$ million
$ million
Cash at bank and in hand
140.7
103.6
Short-term bank deposits
1.1
4.5
 
141.8
108.1
Cash at bank and in hand earns interest at floating interest rates. 
Short-term bank deposits are made for varying periods of between one day and three months depending on the cash 
requirements of the Group and earn interest at the short-term deposit rates appropriate for the term of the deposit and currency.
At the end of 2024, the currency split of cash and cash equivalents was US Dollar 51 per cent (2023 47 per cent), Pound Sterling 
35 per cent (2023 34 per cent) and other currencies 14 per cent (2023 19 per cent).
For the purposes of the cash flow statement, cash and cash equivalents comprise the above amounts.
22. Trade and other payables
2024
2023
Note
$ million
$ million
Current
 
 
 
Trade payables
 
21.2
19.3
Other taxes and social security costs
 
5.5
3.2
Other payables
 
—
0.1
Accruals
 
51.1
42.2
Government grants
23
0.9
1.1
 
 
78.7
65.9
Non-current
 
 
Other payables
 
0.2
0.2
 
 
78.9
66.1
Trade payables are non-interest bearing and are normally settled on 30 to 60-day terms. Other payables are non-interest 
bearing.
The Directors consider that the carrying amount of trade payables and other payables approximates their fair value.
Other financial liabilities – current
2024
2023
$ million
$ million
Other financial liabilities
0.1
—
Other financial liabilities comprises forward foreign currency exchange contracts.
FINANCIAL STATEMENTS
158
Spirent Communications plc Annual Report 2024

23. Government grants
The following government grants are included within trade and other payables:
2024
2023
$ million
$ million
At 1 January
1.1
1.2
Received during the year
—
0.1
Released to the income statement
(0.1)
(0.3)
Exchange adjustment
(0.1)
0.1
At 31 December
0.9
1.1
Government grants have been received to accelerate and support research and development in the vulnerability of global 
navigation satellite systems and other high technology projects.
24. Contract balances
The following table provides information about receivables and contract liabilities from contracts with customers. The Group 
does not have any contract assets.
2024
2023
Note
$ million
$ million
Trade receivables
19
117.3
113.3
Contract liabilities
 
 
Current
 
 
Payments received on account
 
5.9
7.4
Deferred income
 
62.8
59.2
 
 
68.7
66.6
Non-current
 
 
Deferred income
 
29.2
33.7
Total contract liabilities 
 
97.9
100.3
Revenue recognised in the period from amounts included in contract liabilities 
at the beginning of the period
 
66.6
75.5
There was no revenue recognised in 2024 or 2023 from performance obligations satisfied in previous periods.
The timing of revenue recognition, invoicing and cash collections results in trade receivables, deferred income and advance 
customer payments received on account on the balance sheet.
The Group receives payments from customers based on a billing schedule, as established in the contract. Trade receivables are 
recognised when the right to consideration becomes unconditional. Contract liabilities are recognised as revenue as (or when) 
the Group performs under the contract. 
The Group also recognises incremental costs incurred to obtain a contract as an asset if it expects to recover those costs. 
Such costs are presented in the balance sheet as assets recognised from costs to obtain a contract and disclosed in note 20.
Expected realisation of remaining performance obligations at year end
The Group applies the practical expedient in paragraph 121 of IFRS 15 and does not disclose information about remaining 
performance obligations that have original expected durations of one year or less.
For contracts that exceed one year, deferred income that relates to unsatisfied or partially satisfied performance obligations 
at year end is expected to be recognised as revenue in the future as follows:
2024
2023
$ million
$ million
Within one year
56.3
13.3
Greater than one year
23.1
33.7
 
79.4
47.0
The above information represents the revenue the Group will recognise when it satisfies the remaining performance obligations 
in the contracts. The amounts presented do not include orders for which neither party has performed.
FINANCIAL STATEMENTS
159
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
24. Contract balances continued
Expected realisation of remaining performance obligations at year end continued
Revenue from the sale of hardware and software generally arises from contracts less than one year in length. Consequently, 
the above amounts predominantly relate to the sale of maintenance and support services. 
Virtually all of the revenue will be recognised within three years. 
The Group provides standard warranties on its products and services. The nature of these warranties is considered to 
provide customers with assurance that the related product or service will function as intended in accordance with the agreed 
specification, and does not contain or imply any additional service obligation to the customer. Warranty obligations are 
estimated and recognised as liabilities based on the probable outflow of resources.
25. Lease liabilities 
Total lease liabilities included in the balance sheet at 31 December: 
$ million
Land and
 buildings
Motor
 vehicles
Total
At 1 January 2023
21.9
0.2
22.1
Additions
4.8
0.2
5.0
Re-measurement
2.1
—
2.1
Repayments
(8.6)
(0.2)
(8.8)
Interest
0.9
—
0.9
Exchange adjustment
—
0.1
0.1
At 1 January 2024
21.1
0.3
21.4
Additions
6.0
0.1
6.1
Re-measurement
1.1
—
1.1
Repayments
(9.1)
(0.2)
(9.3)
Interest
1.0
—
1.0
At 31 December 2024
20.1
0.2
20.3
2024
2023
$ million
$ million
Current
7.6
10.7
Non-current
12.7
10.7
 
20.3
21.4
Nil (2023 $0.3 million) of the lease liability included in the balance sheet relates to a building the Group subleases; see note 15 
for further details.
2024
2023
$ million
$ million
Maturity analysis – contractual undiscounted cash flows 
 
 
Less than one year
8.2
10.8
One to five years
13.1
9.3
More than five years
0.6
1.7
Total undiscounted lease liabilities at 31 December 
21.9
21.8
FINANCIAL STATEMENTS
160
Spirent Communications plc Annual Report 2024

25. Lease liabilities continued
2024
2023
Note
$ million
$ million
Amounts recognised in the income statement 
 
 
 
Interest on lease liabilities
7
1.0
0.9
Expenses relating to short-term leases
 
0.4
0.3
Expenses relating to leases of low-value assets, excluding leases of short-term 
low‑value assets
0.2
0.3
Amounts recognised in the cash flow statement 
 
 
Lease liability principal repayment
 
8.2
7.9
Lease liability interest paid
 
1.0
0.9
Cash payments of $0.6 million (2023 $0.6 million) relating to short-term leases and leases of low-value assets are classified 
within cash flows from operating activities in the consolidated cash flow statement. 
Extension options 
Some leases of buildings contain extension options exercisable by the Group before the end of the non-cancellable contract 
period. Where practicable, the Group seeks to include extension options in new leases to provide operational flexibility. The 
extension options held are exercisable only by the Group and not the lessors. The Group assesses at lease commencement 
whether it is reasonably certain to exercise the extension options. The Group reassesses whether it is reasonably certain to 
exercise the options if there is a significant event or significant change in circumstances within its control. 
2024 
$ million
2023
$ million
Lease liabilities 
recognised 
(discounted)
Potential future lease 
payments not included 
in lease liabilities 
(discounted)
Lease liabilities 
recognised 
(discounted)
Potential future lease 
payments not included 
in lease liabilities 
(discounted)
Buildings
4.2
16.9  
4.2
23.3
26. Deferred tax 
The movements in the deferred tax assets/(liabilities) are as follows: 
$ million
Notes
Temporary
 differences
Tax 
losses
Tax 
credits
UK pension
 plans
Total
At 1 January 2023
 
23.8
2.8
5.7
0.5
32.8
Charged/(credited) in the year
10
11.4
0.3
0.1
—
11.8
Deferred tax on defined benefit pension plan
10
—
—
—
(0.1)
(0.1)
Deferred tax on deferred compensation plan
10
0.1
—
—
—
0.1
Deferred tax on share incentives recognised in equity
10
(1.7)
—
—
—
(1.7)
Exchange adjustment 
 
0.3
(0.1)
—
0.1
0.3
At 1 January 2024
 
33.9
3.0
5.8
0.5
43.2
Charged/(credited) in the year
10
11.7
(1.0)
0.2
—
10.9
Deferred tax on defined benefit pension plan
10
—
—
—
(0.6)
(0.6)
Deferred tax on deferred compensation plan
10
—
—
—
—
—
Deferred tax on share incentives recognised in equity
10
1.3
—
—
—
1.3
Exchange adjustment 
 
(0.2)
—
—
0.1
(0.1)
At 31 December 2024
 
46.7
2.0
6.0
—
54.7
Amounts on the balance sheet: 
 
 
 
 
 
 
At 31 December 2023
 
 
 
 
 
 
Deferred tax asset
 
33.9
3.0
5.8
0.5
43.2
Deferred tax liability
 
—
—
—
—
—
 
 
33.9
3.0
5.8
0.5
43.2
At 31 December 2024
 
 
 
 
 
 
Deferred tax asset 
 
46.7
2.0
6.0
—
54.7
Deferred tax liability 
 
—
—
—
—
—
 
 
46.7
2.0
6.0
—
54.7
FINANCIAL STATEMENTS
161
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
26. Deferred tax continued
A net deferred tax asset of $54.7 million has been recognised at 31 December 2024 (2023 $43.2 million). $49.5 million is in the 
United States (2023 $37.3 million), $1.3 million is in France (2023 $1.8 million), $2.7 million is in the rest of the world (2023 
$3.0 million), and $1.2 million is in the United Kingdom (2023 $1.1 million). 
The deferred tax asset includes $3.8 million (2023 $2.1 million) in respect of the tax deduction which may be available on the 
future exercise of share incentives, $4.2 million (2023 $4.6 million) in respect of the future tax deduction on provisions, $8.6 
million (2023 $5.6 million) in respect of the future tax deduction on the deferral of compensation and $23.5 million (2023 $16.2 
million) in amortisation. These amounts are presented within temporary differences. 
The Group has non-trading tax losses arising in the United Kingdom of $25.1 million (2023 $27.6 million), which are available 
for offset against suitable future non-trading taxable profits. The Group also has trading losses arising in the United Kingdom 
of $0.7 million (2023 $0.7 million) and in Hong Kong of $8.4 million (2023 $3.7 million). Additionally, there are short-term timing 
differences in the United Kingdom of $3.2 million (2023 $2.7 million), and the rest of the world of $6.3 million (2023 $6.9 million), 
Scientific Research and Experimental qualifying expenditure in Canada of $3.0 million (2023 $5.4 million) and tax credits in the 
rest of the world of $0.9 million (2023 $1.1 million). A deferred tax asset has not been recognised in respect of these items as 
their future recovery is not probable. 
The Group has capital losses carried forward of $1,032.3 million (2023 $1,048.4 million) for which no deferred tax asset has 
been recognised on the balance sheet. This change is due to foreign exchange movements. These capital losses have no expiry 
date. 
The temporary difference associated with investments in the Group’s subsidiaries for which a deferred tax liability has not 
been recognised in the periods presented are $225.4 million in aggregate (2023 $203.6 million). The Group does not expect 
a significant amount of the undistributed profits, subject to withholding tax, to be distributed in the foreseeable future, but has 
recognised a deferred tax liability of $0.2 million (2023 $0.2 million) on the expected distribution of $3.4 million (2023 $3.3 
million) of earnings from its China, Korea and Taiwan subsidiaries.
Changes in tax rates
The Group’s future tax charge, and the effective tax rate, could be affected by several factors including tax reform in countries 
around the world and the geographical mix of profits.
27. Provisions 
$ million
Lease
 provisions
Restructuring
 provisions
Other 
provisions
Total
At 1 January 2023
3.4
1.3
3.7
8.4
Charged in the year
0.2
1.61
—
1.8
Utilised in the year
(0.1)
(1.9)
(0.3)
(2.3)
Exchange difference
—
—
0.1
0.1
At 1 January 2024
3.5
1.0
3.5
8.0
Charged in the year
0.2
0.2
—
0.4
Released in the year
(0.3)
—
—
(0.3)
Utilised in the year
—
(1.0)
—
(1.0)
Exchange difference
—
—
(0.1)
(0.1)
At 31 December 2024
3.4
0.2
3.4
7.0
Note
1.	 Included with adjusting items (note 5).
FINANCIAL STATEMENTS
162
Spirent Communications plc Annual Report 2024

27. Provisions continued
2024
2023
$ million
$ million 
Current
3.7
5.0
Non-current
3.3
3.0
 
7.0
8.0
The lease provisions are for the continuing obligations under leases in respect of property dilapidation and reinstatement 
provisions. Where material, lease obligations are discounted. The Group expects these provisions to be utilised over one to 
eight years.
The restructuring provisions are largely for employee separation costs in relation to the strategic restructuring initiatives (note 5).
Other provisions comprise environmental provisions related to property disposed of, provisions relating to legal claims and a 
provision relating to a Notice of Recovery received from French Customs, discussed below. The Group expects these provisions to 
be utilised in less than one year.
In 2018, the Group made a provision for $8.9 million following the receipt of a Notice of Recovery from the Direction Générale 
des Douanes et Droits Indirects (French Customs) in relation to the valuation and classification of duty on certain imports into 
France. This dispute commenced with enquiries in 2011. During the period in question, Spirent adopted a duty tariff based on 
World Customs Organization guidelines which conflicted with European Union regulation. In 2019, the Group paid $6.5 million in 
relation to this claim, of which $2.3 million was later recovered. The import regulations changed on 1 January 2017 and no 
liability exists after that date. Spirent has provided for the liability up until the date of the change, which encompasses the period 
covered by the Notice of Recovery. 
28. Financial instruments and financial risk management 
The main purpose of the Group’s financial instruments, other than trade and receivables, trade and other payables, contractual 
provisions and lease liabilities, is to fund the Group’s liquidity requirements. 
The Group’s financial assets and liabilities are as follows:
2024
2023
Measurement category under IFRS 9
Notes
$ million
$ million 
Non-current trade and other receivables1
Financial assets at amortised cost
19
4.3
4.6
Cash and cash equivalents
Financial assets at amortised cost
21
141.8
108.1
Current trade and other receivables
Financial assets at amortised cost
19
124.0
120.8
Financial assets
 
270.1
233.5
Non-current other payables 
Financial liabilities at amortised cost
22
0.2
0.2
Current trade payables, other payables 
and accruals
Financial liabilities at amortised cost
22
72.3
61.6
Current other financial liabilities2
Derivatives designated at FVTPL
22
0.1
—
Lease liabilities, current and non-current
Financial liabilities at amortised cost
25
20.3
21.4
Contractual provisions
Financial liabilities at amortised cost
27
3.4
3.5
Financial liabilities
 
 
96.3
86.7
Notes
1.	 Includes $4.5 million (2023 $3.6 million) in relation to corporate owned life insurance that is designated as financial assets at fair value through profit or loss.
2.	 Relates to forward foreign currency exchange contracts.
The Group enters into derivative transactions, forward foreign currency exchange contracts, for the management of the Group’s 
foreign currency exposures when deemed appropriate.
The key objective of the Group’s treasury department is to manage the financial risks of the business and to ensure that sufficient 
liquidity is available to the Group. All treasury activity operates within a formal control framework. The Board has approved 
treasury policies and guidelines and periodically reviews treasury activities. Additionally, it is the Group’s policy that speculative 
treasury transactions are expressly forbidden.
FINANCIAL STATEMENTS
163
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
28. Financial instruments and financial risk management continued
a) Market risk 
The main types of market risk that affect the Group are interest rate risk and exchange rate risk. 
Interest rate risk 
The Group has external debt in relation to its lease liabilities (note 25) but has limited exposure to interest rate risk as the 
incremental borrowing rate used to discount these lease liabilities is fixed at the lease commencement date. The Group’s excess 
funds are principally held in the United Kingdom and the United States and invested in on-demand or short-term bank deposits. 
It therefore has some exposure to interest rate risk arising on changes in Pound Sterling and US Dollar interest rates. 
Cash and cash equivalents and forward foreign currency exchange contracts are the Group’s financial instruments which are 
exposed to interest rate risk.
Short-term bank deposits and forward foreign currency exchange contracts mature within three months. The financial 
instruments bear the following interest rates:
2024
2023
Note
Effective
interest rate
%
$ million
Effective
interest rate 
%
$ million
Floating rate 
 
 
 
 
 
Cash at bank 
21
 
140.7
103.6
Fixed rate 
 
 
 
Fixed deposits
21
4.65
1.1
0.80
4.5
All cash at bank and fixed deposits are held with reputable financial institutions around the world. The minimum credit rating 
of material cash held with these institutions are “A”.
Interest rates on financial instruments classified as fixed rate are fixed until the maturity of the instrument. All fixed rate deposits 
mature within three months after which date they will be exposed to floating rates of interest. Interest rates on cash at bank are 
not fixed and are based on prevailing rates subject to market conditions.
Interest receivable for the year (note 6) was $4.1 million (2023 $4.8 million) and is under the effective interest method.
The other financial instruments of the Group that are not included in the above table are non-interest bearing and are therefore 
not subject to interest rate risk.
A movement of 25 basis points in interest rates based on level of investment at 31 December would increase or reduce interest 
income and equity by $0.2 million (2023 $0.1 million).
Exchange rate risk 
Currency exposures arise from trading transactions undertaken by the Group in foreign currencies and on the translation of the 
operating results and net assets of overseas subsidiaries.
The Group has the majority of its operations in the United States and presents its consolidated financial statements in US Dollars. 
The parent Company’s functional currency is Pound Sterling and its share capital is denominated in Pound Sterling; the Group 
also has operations in Europe and Asia and therefore its results and assets and liabilities are affected on translation by movements 
in exchange rates in relation to the US Dollar. The Group does not enter into instruments to hedge the translation exposure of the 
operating results or net assets of its overseas subsidiaries since these are considered accounting and not cash exposures.
The Group undertakes transactions denominated in foreign currencies; consequently exposures to exchange rate fluctuations arise. 
Exchange rate exposures are managed within approved policy parameters using forward foreign currency exchange contracts.
The main exposures arise in relation to the retranslation of foreign operations to US Dollar, on non-local currency denominated 
transactions and on non-local currency denominated cash balances. These exposures predominantly arise on Sterling, Euro and 
Chinese Yuan transactions and balances. A 10 per cent appreciation or depreciation of these currencies against the US Dollar 
would decrease or increase profit before tax based on the activity in the period and balances at the reporting date as follows: 
Sterling $1.2 million, Euro nil and Chinese Yuan $0.2 million (2023 Sterling $4.4 million, Euro nil and Chinese Yuan $1.9 million). A 
10 per cent currency fluctuation represents management’s assessment of the reasonably possible change in foreign exchange 
rates.
b) Credit risk 
Investment counterparties are subject to pre-approval by the Board with pre-approved limits set for each bank to avoid any 
concentrations of credit risk.
The maximum credit exposure at the balance sheet date under financial instruments in relation to cash and bank deposits is 
equal to the carrying value of $141.8 million (2023 $108.1 million).
Trade receivables, which generally have 30 to 90 day terms, are carried at original invoice amount less an allowance for 
expected credit losses. Trade receivable exposures are managed in the business units where they arise. 
FINANCIAL STATEMENTS
164
Spirent Communications plc Annual Report 2024

28. Financial instruments and financial risk management continued
b) Credit risk continued
The Group applies the IFRS 9 simplified approach to measuring expected credit losses which uses a lifetime expected loss 
allowance for all trade receivables. Therefore, the Group does not track changes in credit risk, but instead recognises a loss 
allowance based on lifetime expected credit loss at each reporting date. To measure the expected credit losses, the Group has 
established a provision matrix that is based on shared credit risk characteristics and the days past due based on the expected 
loss rates. 
The provision matrix is initially based on payment profiles of trade receivables over a period of 12 months before 31 December 
2023 and the corresponding historical credit losses experienced within this period. At every reporting date the historical 
observed default rates are updated. The Group also considers the impact of regional macroeconomic factors. 
The Group has no significant concentration of credit risk attributable to its trade receivables as the exposure is spread over 
a large number of customers with no one customer accounting for more than 10 per cent of total Group trade receivables. 
The maximum credit exposure at the balance sheet date in relation to trade receivables is equal to the carrying value of 
$117.3 million (2023 $113.3 million). 
The composition of trade receivables at 31 December is as follows: 
2024
2023
Gross
trade
receivables
$ million
Provision
$ million
Net trade
receivables
$ million
Gross
trade
receivables
$ million
Provision
$ million
Net trade
receivables
$ million
Not past due
101.2
—
101.2  
95.7 
—
95.7 
Past due:
 
 
 
 
– Less than 30 days overdue
8.6
—
8.6  
9.3
(0.2)
9.1 
– 30 to 60 days
3.1
—
3.1  
3.0
—
3.0 
– Over 60 days
6.3
(1.9)
4.4  
7.3
(1.8)
5.5 
Trade receivables
119.2
(1.9)
117.3  
115.3 
(2.0)
113.3 
The Group closely monitors amounts due from customers and performs activities such as credit checks and reviews of payment 
history and has put in place appropriate credit approval limits. Based on these procedures, management assessed the quality of 
those receivables that are past due but not impaired as low risk.
The receivables’ provision is based on expected credit losses. The movement on the provision during the year is given in note 19. 
For all other financial assets, the maximum exposure to credit risk is represented by the carrying amount.
c) Liquidity risk 
The Group’s objective is to ensure that there are sufficient sources of funding to meet projected requirements. Its operations are 
financed through cash and cash equivalents held centrally and cash generated from operations.
At 31 December 2024, the Group had cash and cash equivalents of $141.8 million (2023 $108.1 million), all available on 
demand.
During 2024, the Group generated $51.9 million of cash from operating activities (2023 $31.9 million) and considers that, with 
current cash resources, debt only in relation to its lease liabilities and positive cash flow from its operating activities, it has 
adequate resources available to it to remain in operational existence for the foreseeable future.
The Group has entered into forward foreign currency exchange contracts at 31 December, all of which mature within three 
months. The gross settlement amounts of these contracts are as follows:
2024
2023
$ million
$ million
Sale of US Dollars against Pound Sterling
5.9
3.1
The Group has external debt in relation to its lease liabilities (note 25) but is otherwise debt free and does not have loans 
payable. Financial liabilities are trade and other payables, the majority of which are due to be settled within one year, and 
contractual provisions (note 27). 
The Group does not have any other material financial contractual commitments.
d) Fair value of financial instruments 
The carrying value of all financial assets and liabilities is a reasonable approximation of fair value.
Derivative financial instruments are stated at fair value although the amounts at 31 December 2024 and 2023 were immaterial.
Corporate owned life insurance is stated at fair value and is at Level 1 in the fair value hierarchy as the valuation of the linked 
investments is based on quoted prices in active markets.
FINANCIAL STATEMENTS
165
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
28. Financial instruments and financial risk management continued
e) Capital management 
The primary objective of the Group’s capital management is to support its business and maximise shareholder value. The 
Group’s capital is its total shareholders’ funds.
The Group manages its capital structure and intends to maintain a cash positive balance sheet over the medium to long term. 
This should allow the Group to maintain a strong capital position in the face of business risks, trading fluctuations and working 
capital demands. 
Spirent’s policy on the payment of dividends to shareholders is to maintain a progressive dividend policy. To the extent the Group 
has excess cash, it will consider returning such cash to shareholders.
29. Equity 
a) Issued share capital 
Issued and fully paid Ordinary Shares of 31/3 pence each: 
Number of
 Ordinary
 Shares 1
million 
$ million
At 1 January 2023
611.7
24.7
Share repurchase/share buyback
(33.1)
(1.4)
Exchange adjustment 
 
1.3
At 1 January 2024
578.6
24.6
Exchange adjustment 
(0.4)
At 31 December 2024
578.6
24.2
Note
1.	 Includes shares held in the Employee Share Ownership Trust and Spirent Sharesave Trust.
b) Equity and reserves 
The nature and purpose of each reserve within equity is as follows: 
•	 Share premium account: this reserve records the consideration premium for shares issued at a value that exceeds their 
nominal value. 
•	 Capital redemption reserve: this reserve arises in relation to share capital cancellation. 
•	 Other reserves: share capital, share premium account and capital redemption reserve are translated into US Dollars at the 
rates of exchange at the balance sheet date and the resulting exchange differences are included in other reserves. 
•	 Translation reserve: this reserve is used to record exchange differences arising from the translation of the financial statements 
of foreign subsidiaries. 
Investment in own Ordinary Shares 
No shares were purchased and placed into the Employee Share Ownership Trust in 2024 and 2023. 4.3 million shares were 
transferred from the Employee Share Ownership Trust in the year to satisfy options exercised under the Spirent employee share 
plans (2023 2.7 million shares transferred).
At 31 December 2024, the Employee Share Ownership Trust held 1.9 million Ordinary Shares (2023 6.3 million Ordinary Shares) 
to satisfy awards under various share incentive plans. At 31 December 2024, the Spirent Sharesave Trust held 0.5 million 
Ordinary Shares (2023 0.5 million Ordinary Shares) to satisfy awards made to United Kingdom-based employees under an 
all-employee share scheme. The market value of own Ordinary Shares held in trust, being in total 2.4 million Ordinary Shares 
(2023 6.8 million Ordinary Shares), at 31 December 2024 was $5.4 million (2023 $9.8 million).
Both the Employee Share Ownership Trust and the Spirent Sharesave Trust are an extension of the parent Company.
Share Buyback Programme
On 3 April 2023, the Company commenced a Share Buyback Programme of $71.6 million (£56.0 million) which was successfully 
completed on 24 August 2023. These 33.1 million shares, representing circa 5.4 per cent of the Company’s issued share capital, 
have been cancelled. 
FINANCIAL STATEMENTS
166
Spirent Communications plc Annual Report 2024

30. Employee share plans 
Movements in share incentives over a two-year period ending on 31 December 2024 are shown below: 
2005 Employee 
Incentive Plan 1
Spirent Long-Term 
Incentive Plan 2
Number 
of share 
incentives
 million
Weighted 
average
 exercise
 price
 pence
Number 
of share
 incentives
million
Weighted 
average
 exercise
 price
 pence
Incentives outstanding at 1 January 2023
0.3
89  
8.2
—
Exercised
—
89  
(2.7)
—
Granted
—
—  
6.2
—
Forfeited
—
—  
(0.9)
—
Incentives outstanding at 31 December 2023
0.3
89
10.8
—
Exercised
0.3
89
(4.6)
—
Granted
—
—
7.5
—
Forfeited
—
—
(1.2)
—
Incentives outstanding at 31 December 2024
0.3
89
12.5
—
Incentives exercisable 
 
 
 
 
 
At 31 December 2023
0.3
89  
10.8
—
At 31 December 2024
—
—
12.5
—
Notes 
1.	 Figures for the 2005 Employee Incentive Plan include share options, stock appreciation rights and Performance Shares in aggregate. No exercise price is 
payable on the vesting of a Performance Share.
2.	 Figures for the Spirent Long-Term Incentive Plan include restricted stock and Performance Shares in aggregate. No exercise price is payable on the vesting of a 
Performance Share. 
The weighted average share price at exercise date was 176 pence (2023 171 pence). 
The following information relates to outstanding share incentives at 31 December 2024: 
2024
2023
Share plan
Exercise 
period (as at 
31 December)
 Exercise 
price
 pence
Weighted 
average 
exercise 
price 
pence
Number of 
share 
incentives 
outstanding 
million
Weighted 
average 
remaining 
contractual 
life 
years
Weighted 
average 
exercise 
price
pence 
Number of 
share 
incentives 
outstanding 
million
Weighted 
average 
remaining 
contractual 
life 
years
2005 Employee 
Incentive Plan
—
—
—
89
0.3
1.2
Spirent Long-Term 
Incentive Plan
15.03.25–
15.03.27
—
—
12.5
1.1
—
10.8
1.0
12.5
11.1
Discretionary plans 
Spirent Long-Term Incentive Plan (LTIP) 
Under the LTIP, awards of shares are granted to Executive Directors and certain employees. The release of these shares is 
generally conditional upon continued employment and, for more senior individuals, some awards are conditional on the 
achievement of certain performance targets measured over a three-year period.
Further information on the performance conditions for LTIP share incentives is set out in the Report on Directors’ Remuneration.
2005 Employee Incentive Plan (EIP) 
The EIP closed for new awards following the 2016 AGM and was replaced by the Spirent Long-Term Incentive Plan. Awards 
granted under the EIP expire on the tenth anniversary of their grant unless they have previously lapsed or been exercised.
FINANCIAL STATEMENTS
167
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
30. Employee share plans continued
All-employee plans 
UK Employee Share Purchase Plan (UK ESPP) 
The UK ESPP is an all-employee HMRC approved share plan normally open to employees based in the UK. Employees can elect 
to invest up to £125 each month (£1,500 per year), deducted from their gross salary, which is used to purchase shares at market 
value as “partnership” shares. The Company offers participants “matching” shares, which are subject to forfeiture for three years, 
on the basis of one free matching share for each partnership share purchased.
UK Sharesave Plan (Sharesave)
The Sharesave is an all-employee HMRC approved share plan normally open to employees based in the UK. Employees can 
elect to invest up to £250 each month, deducted from their post-tax salary, which is then held in a savings account for three 
years. At the conclusion of the savings period, the employee can opt to receive the accumulated funds as cash or use them to 
buy Spirent shares at a discounted option price that is 15 per cent below the three-day average of Spirent’s mid-market share 
price immediately before the invitation date.
US Employee Stock Purchase Plan (US ESPP) 
The US ESPP is normally available to all employees based in the US. Employees can elect to save up to $8,000 per year, 
deducted from their post-tax salary, for a 12-month period. The savings are then used to purchase shares at an effective 15 per 
cent discount to the prevailing market share price at the end of the savings period (the discount being funded by the Company).
Global All-Employee Share Purchase Plan (GAESPP) 
The GAESPP is normally available to employees in countries other than the UK and US, on a share-settled or cash-settled basis, 
depending on local regulations. Employees can elect to save funds, deducted from their post-tax salary, for a 12-month period. 
In the share-settled model, these savings are then used to purchase shares at an effective 15 per cent discount to the prevailing 
market share price at the end of the savings period (the discount being funded by the Company); in the cash-settled model, 
these savings are then returned to the participant, along with an additional cash enhancement equal to a 15 per cent discount 
to the prevailing market share price at the end of the savings period, had the funds been used to purchase Spirent shares 
(the enhancement being funded by the Company).
Employees participating in the GAESPP during the period under review included those based in Canada, France, Germany, 
China, Hong Kong, India, Spain, Japan and South Korea.
31. Share-based payment
2024
2023
$ million
$ million
Charged to adjusting items
 
 
Spirent Long-Term Incentive Plan1
9.5
7.2
Spirent All-Employee Share Purchase Plans (ESPP)2
0.1
0.4
 
9.6
7.6
Charged to administration expenses
 
Executive deferred bonus plan
0.5
0.1
 
10.1
7.7
Notes
1.	 2024 includes $0.4 million (2023 $0.2 million) relating to cash-settled schemes. 
2.	 2024 includes nil (2023 $0.2 million) relating to cash-settled schemes. 
All schemes are primarily equity-settled with elements cash settled pursuant to local legislation.
In 2024, $0.5 million (2023 $0.1 million) being one-third of the Executive Directors’ Annual Incentive has been deferred into 
shares for an additional period of three years. This amount has been charged to administration expenses in the income 
statement and is included within adjusted operating profit as it reflects part of the underlying trading performance of the Group.
FINANCIAL STATEMENTS
168
Spirent Communications plc Annual Report 2024

31. Share-based payment continued
7.5 million share incentives were granted during 2024 (2023 6.2 million). The fair value of share incentives has been estimated 
as at the date of grant using the Black-Scholes binomial model. The following table gives the assumptions made in arriving at 
the share-based payment charge and the fair value:
2024
2023
Weighted average share price (pence)
178.0
178.7
Weighted average exercise price (pence)
0.0
0.0
Weighted average fair value (pence)
171.1
171.7
Expected volatility (%)
40.3-59.9
31.3-40.3
Option life (years):
 
– Performance Shares
1.0-3.0
1.0-3.0
– Options and SARs
10.0
10.0
Risk free rate (%)
3.89-4.93
3.30-5.15
Dividend yield (%)
2.0
2.0
The expected volatility was determined by calculating the historical volatility of the Company’s share price over the previous two 
years which management considers to be the period which is likely to be most representative of future volatility. The risk free rate 
is calculated by reference to UK government bonds.
32. Reconciliation of profit before tax to cash generated from operations
2024
2023
$ million
$ million
Profit before tax
13.8
22.9
Adjustments for:
 
Finance income
(4.5)
(5.4)
Finance costs
1.0
0.9
Intangible asset amortisation
5.2
5.1
Depreciation of property, plant and equipment
8.5
10.5
Depreciation of right-of-use assets
6.7
6.9
Impairment of property, plant and equipment
—
0.4
Impairment of right-of-use assets
—
2.5
Share-based payment
10.1
7.7
Changes in working capital:
 
Decrease/(increase) in inventories
7.8
(2.0)
(Increase)/decrease in receivables
(5.2)
27.7
Increase/(decrease) in payables
16.2
(29.9)
Decrease in contract liabilities
(1.8)
(0.7)
Decrease in provisions
(1.0)
(0.4)
Defined benefit pension plan employer contributions net of plan administration expenses paid 
by the plan
0.9
(1.7)
Deferred compensation plan
0.8
1.9
Non-cash movements
(1.5)
(0.6)
Cash flow from operations
57.0
45.8
FINANCIAL STATEMENTS
169
Spirent Communications plc Annual Report 2024

Notes to the consolidated financial statements continued
33. Business combinations 
There were no business combinations in 2024.
On 8 September 2023, the Group completed the asset purchase of a small Test Lab Automation business carve-out from 
NetScout Inc. for a final cash consideration of $7.8 million. The transaction was funded by surplus cash in the Group. The 
business carve-out from NetScout acquired by Spirent is a US-based technology business that develops and manufactures 
Layer-1 switches and control software.
2023
$ million
Book value
Fair value 
adjustment
Fair value
Intangible assets
—
4.3
4.3
Property, plant and equipment
0.2
—
0.2
Inventories
1.4
—
1.4
Contract liabilities
(2.0)
—
(2.0)
Total identifiable net assets
(0.4)
4.3
3.9
Goodwill on acquisition
3.9
Total consideration
7.8
Satisfied by
Cash consideration
7.8
Cash flows
Cash consideration
7.8
The fair values of the identifiable net assets acquired are set out in the table above. The fair value adjustments arose in relation 
to the recognition of acquired intangible assets. The intangible assets acquired represent current technology and customer 
relationships. These intangible assets have been assigned a useful life of six years. The goodwill arising of $3.9 million consists 
largely of the synergies and commercial opportunities expected from the combination, together with intangible assets not 
qualifying for separate recognition, such as workforce in place. Direct acquisition related costs of $0.4 million and $0.3 million 
of integration costs have been expensed to other adjusting items within the income statement in 2023 (note 5). From the date of 
acquisition to 31 December 2023, NetScout acquired business contributed $4.1 million of revenue and $2.1 million of profit 
before tax to the results of the Group before charging $0.4 million of direct acquisition related costs, $0.3 million of integration 
costs and $0.2 million of acquired intangible asset amortisation.
34. Related party transactions 
Transactions between the Company and its subsidiaries, which are related parties, have been eliminated on consolidation 
and are not disclosed in this note. 
Remuneration of key management personnel 
The remuneration of the Directors, who are the key management personnel of the Group, is set out below in aggregate for 
each of the categories specified in IAS 24 “Related Party Disclosures”: 
2024
2023
$000
$000 
Short-term employee benefits
3,959.3
2,639.1
Share-based payment
394.9
850.6
 
4,354.2
3,489.7
No Director received compensation for loss of office (2023 nil). 
There were gains of $361,849 (2023 $591,335) on the exercise of options by key management personnel in 2024. 
For further details refer to the Report on Directors’ Remuneration on pages 83 to 108.
FINANCIAL STATEMENTS
170
Spirent Communications plc Annual Report 2024

Parent Company balance sheet
At 31 December 2024
2024
2023
Notes
£ million
£ million
Fixed assets
 
 
 
Intangible assets
4
3.1
3.2
Tangible assets
5
1.3
1.2
Right-of-use assets
6
1.1
1.3
Investments
7
512.7
491.1
 
 
518.2
496.8
Current assets
 
 
Stocks
8
8.1
8.5
Debtors: amounts falling due within one year
9
29.4
30.0
Debtors: amounts falling due after more than one year
9
1.4
7.5
Cash at bank and in hand
 
42.7
30.3
 
 
81.6
76.3
Creditors: amounts falling due within one year
10
(132.9)
(124.3)
Net current liabilities
 
(51.3)
(48.0)
Total assets less current liabilities
 
466.9
448.8
Creditors: amounts falling due after more than one year
11
(3.3)
(3.2)
Defined benefit pension plan deficit
3
(0.4)
(1.7)
Net assets
 
463.2
443.9
Capital and reserves
17
 
 
Called up share capital
 
19.3
19.3
Share premium account
 
20.2
20.2
Capital redemption reserve
 
14.2
14.2
Profit and loss account
 
409.5
390.2
Shareholders’ funds – equity
 
463.2
443.9
The Company has taken advantage of the exemption under Section 408 of the Companies Act 2006 from presenting its own 
profit and loss account. In 2024, the profit for the year amounted to £15.6 million (2023 £150.8 million).
The notes on pages 173 to 190 form part of these financial statements.
Signed on behalf of the Board
Paula Bell
Director
4 March 2025
FINANCIAL STATEMENTS
171
Spirent Communications plc Annual Report 2024

Parent Company statement of changes in equity
Attributable to the equity holders 
of the parent Company
£ million
Notes
Called up
 share 
capital
Share 
premium
 account
Capital
 redemption
 reserve
Profit 
and loss 
account
Total 
equity
At 1 January 2023
 
20.4
20.2
13.1
330.5
384.2
Profit for the year
 
—
—
—
150.8
150.8
Other comprehensive losses1
 
—
—
—
(3.2)
(3.2)
Total comprehensive income
 
—
—
—
147.6
147.6
Share-based payment
 
—
—
—
6.0
6.0
Tax charge on share incentives
 
—
—
—
—
—
Share repurchase
17
(1.1)
—
1.1
(56.7)
(56.7)
Equity dividends
16
—
—
—
(37.2)
(37.2)
At 1 January 2024
 
19.3
20.2
14.2
390.2
443.9
Profit for the year
 
—
—
—
15.6
15.6
Other comprehensive losses2
 
—
—
—
(4.1)
(4.1)
Total comprehensive income
 
—
—
—
11.5
11.5
Share-based payment
 
—
—
—
7.9
7.9
Tax credit on share incentives
 
—
—
—
—
—
Employee share ownership trust
17
—
—
—
(0.1)
(0.1)
Share repurchase
—
—
—
—
—
Equity dividends
16
—
—
—
—
—
At 31 December 2024
 
19.3
20.2
14.2
409.5
463.2
Notes
1.	 The amount included in other comprehensive losses for 2023 of £3.2 million represents re-measurement losses on the net defined benefit pension asset 
of £23.5 million, net of a tax credit of £7.6 million.
2. 	 The amount included in other comprehensive losses for 2024 of £4.1 million represents re-measurement losses on the net defined benefit pension asset 
of £3.6 million, net of a tax credit of £0.5 million.
The notes on pages 173 to 190 form part of these financial statements. 
FINANCIAL STATEMENTS
172
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements
1. Material accounting policies
Corporate information
Spirent Communications plc (the “Company”) is a public limited company incorporated and domiciled in England and Wales 
(registration number 470893). The registered address of the Company is Origin One, 108 High Street, Crawley, West Sussex 
RH10 1BD, United Kingdom.
Basis of accounting
The financial statements have been prepared in accordance with United Kingdom Generally Accepted Accounting Practice 
(United Kingdom Accounting Standards and applicable law), including Financial Reporting Standard 101 “Reduced Disclosure 
Framework” (FRS 101) and the Companies Act 2006.
In preparing these financial statements, the Company has set out below the FRS 101 disclosure exemptions that have been 
taken in respect of the following disclosures:
•	 a cash flow statement and related notes;
•	 comparative period reconciliations for share capital, tangible assets and intangible assets;
•	 disclosures in respect of transactions with wholly owned subsidiaries;
•	 disclosures in respect of capital management;
•	 the effects of new but not yet effective IFRS; and
•	 disclosures in respect of the compensation of key management personnel.
As the consolidated financial statements include the equivalent disclosures, the Company has also taken the exemptions under 
FRS 101 available in respect of the following disclosures:
•	 IFRS 2 “Share-based Payment” in respect of Group-settled share-based payments;
•	 certain disclosures required by IAS 36 “Impairment of Assets” in respect of the impairment of goodwill and indefinite life 
intangible assets; and
•	 the disclosures required by IFRS 7 “Financial Instruments Disclosures” and IFRS 13 “Fair Value Measurement” regarding 
financial instrument disclosures have not been provided apart from those which are relevant for the financial instruments 
which are held at fair value.
As the Company is included in the consolidated financial statements, made up to 31 December each year, it is not required to 
present a separate profit and loss account as provided by Section 408 of the Companies Act 2006. Information on fees for 
non-audit services in respect of the parent Company accounts have not been disclosed as the Company prepares Group 
accounts which disclose information on fees for non-audit services on a consolidated basis.
Accounting convention
The financial statements are prepared on a historical cost basis apart from certain financial instruments that have been 
measured at fair value, and the defined benefit pension asset/liability which has been measured using the projected unit 
credit method.
Going concern basis of accounting
In adopting the going concern basis for preparing the financial statements, the Directors have considered the Company’s 
principal risks and uncertainties as set out on pages 55 to 60.
The Directors have also considered sensitivities in respect of potential downside scenarios, including stress testing the latest cash 
flow projections that cover a period of 12 months from the date of approval of these financial statements. In these scenarios, the 
Company has more than sufficient headroom in its available resources.
The Directors have reviewed the detailed financial projections for the period ending 31 December 2025, as well as the business 
plan and cash flows for the three months ending 31 March 2026. The Directors have also considered the period to the end of 
2027 which forms part of the Company’s longer-term viability assessment. In addition, they have considered the principal risks 
faced by the Company, the sensitivity analysis and the Company’s significant financial headroom and are satisfied that the 
Company has adequate financial resources to continue in operational existence for the foreseeable future, a period of at least 
12 months from the date of approval of this report. Accordingly, the going concern basis of accounting continues to be used in 
the preparation of the financial statements.
New accounting standards
There have been no applicable new standards, amendments to standards and interpretations effective from 1 January 2024 
that have been applied by the Company which have resulted in a significant impact on its results or financial position.
FINANCIAL STATEMENTS
173
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
1. Material accounting policies continued
Business combinations and goodwill
A business combination is a transaction or other event in which an acquirer obtains control of one or more businesses. Business 
combinations are accounted for using the acquisition method.
At acquisition date, the identifiable assets acquired and liabilities assumed, including intangible assets, are measured at their fair 
values. The cost of an acquisition is measured as the aggregate of the consideration transferred and the amount of any 
non-controlling interest in the acquiree.
Goodwill arising on the acquisition of a business, representing the excess of cost over the net fair value of the net assets acquired, 
is capitalised as an intangible asset. Goodwill is carried at cost less any accumulated impairment losses.
For the purpose of impairment testing, goodwill is allocated to the related cash-generating units monitored by management. 
Where the recoverable amount of the cash-generating unit is less than its carrying amount, including goodwill, an impairment 
loss is recognised in the profit and loss account.
The UK Companies Act requires goodwill to be reduced by provisions for amortisation on a systematic basis over a period 
chosen by the Directors, its useful economic life. However, under IFRS 3 “Business Combinations” goodwill is not amortised. 
Consequently, the Company does not amortise goodwill but reviews it for impairment on an annual basis or whenever there are 
indicators of impairment. The Company is therefore invoking a “true and fair view override” to overcome the prohibition on the 
non-amortisation of goodwill in the Companies Act. 
Had the Company amortised goodwill a period of 20 years would have been chosen as the useful life for goodwill. There would 
have been an impact of £0.1 million (2023 £0.1 million) to profit in the year had goodwill been amortised.
Intangible assets
Intangible assets are carried at cost less accumulated amortisation and accumulated impairment losses. Separately identifiable 
intangible assets such as current technology are capitalised on the balance sheet only when the value can be measured reliably, 
or the intangible asset is purchased as part of the acquisition of a business. Such intangible assets are amortised over their 
useful economic lives on a straight-line basis. The carrying value of intangible assets is reviewed for impairment if events or 
changes in circumstances indicate the carrying value may not be recoverable. Acquired intangible assets, being current 
technology, are amortised on a straight-line basis over their estimated useful lives and the charge is included within the profit 
and loss account. 
The estimated useful life of the current technology intangible asset is five years and the expiry date is 2024.
Product development
Research expenditure is recorded as a product development cost in the year in which it is incurred. Intangible assets arising on 
the Company’s various product development projects are recognised only if the recognition criteria of IAS 38 “Intangible Assets” 
are met.
Development costs are expensed as incurred until the technological feasibility of the product under development has been 
established. Technological feasibility in Spirent’s circumstances occurs when there is an expectation that the proposed product 
will be successfully implemented. After technological feasibility is established, costs are capitalised and amortised on a straight-
line basis over the estimated useful life.
Tangible assets
Tangible assets are stated at cost less accumulated depreciation and accumulated impairment. Depreciation is not provided on 
freehold land. Depreciation is provided to write-off the cost less estimated residual value of all other assets, over their estimated 
useful lives, on a straight-line basis at rates which take into account commercial conditions at their location. Usual asset lives are 
as follows:
Freehold buildings
50 years
Plant and machinery
3 to 8 years
Fixtures, fittings and equipment:
 
– Building installations
20 years or lease period if lower
– Fittings and equipment
3 to 8 years
– Motor vehicles
3 to 5 years
– Business systems software
4 years
Business systems software is capitalised as tangible assets as the software is an integral part of the related hardware. 
The carrying values of tangible assets are reviewed for impairment if events or changes in circumstances indicate that the 
carrying value may not be recoverable.
FINANCIAL STATEMENTS
174
Spirent Communications plc Annual Report 2024

1. Material accounting policies continued
Impairment of assets
Intangible assets with finite useful lives and tangible assets and right-of-use assets are tested for impairment at each reporting 
date where there is an indication that an asset may be impaired. Goodwill with an indefinite useful life is assessed at least 
annually. When an impairment test is performed, the recoverable amount is assessed by reference to the higher of the net 
present value of the expected cash flows (value in use) of the relevant cash-generating unit or asset and the fair value less cost of 
disposal. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount 
rate that reflects current market assessments of the time value of money and the risks specific to the asset. Where the carrying 
amount of an asset exceeds its recoverable amount, the asset is considered impaired and is written down to its recoverable 
amount. Impairment losses are recognised in the profit and loss account in those expense categories consistent with the function 
of the impaired asset.
Where an impairment loss has been recognised against an asset, it may be reversed in future periods where there has been 
a change in the estimates used to determine the asset’s recoverable amount since the last impairment loss was recognised, but 
only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of 
depreciation or amortisation, had no impairment loss been recognised in prior years. Such a reversal is recognised in the profit 
and loss account. This does not apply for goodwill, for which an impairment loss must not be reversed in any circumstances.
Investments
Investments in subsidiaries are stated at cost and reviewed for impairment if there are indications that the carrying value may 
not be recoverable.
Leases
The Company assesses whether a contract is or contains a lease, at inception of a contract. A contract is, or contains, a lease if 
the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. 
The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it 
is the lessee at the commencement date of the lease (i.e. the date the underlying asset is available for use), except for short-term 
leases (defined as leases with a lease term of 12 months or less) and leases of low-value assets. For these leases, the Company 
recognises the lease payments within the profit and loss account on a straight-line basis over the period of the lease.
At the commencement date of the lease, the lease liability is initially measured at the present value of lease payments to be 
made over the lease term, discounted using the rate implicit in the lease. If this rate cannot be readily determined, the Company 
uses its incremental borrowing rate. Under the modified retrospective transition method, which is the method the Company 
adopted on transition to IFRS 16 “Leases” on 1 January 2019, lease liabilities are required to be discounted using the incremental 
borrowing rate at date of transition. The Company has set the discount rate based upon the local base rate with an additional 
premium to reflect various factors such as credit risk.
The lease payments include fixed payments (including in-substance fixed payments) less any lease incentives receivable, 
variable lease payments that depend on an index or rate, and amounts expected to be paid under residual value guarantees. 
The lease payments also include the exercise price of a purchase option reasonably certain to be exercised by the Company 
and payments of penalties for terminating a lease, if the lease term reflects the Company exercising the option to terminate. The 
variable lease payments that do not depend on an index or a rate are recognised as an expense in the period on which the 
event or condition that triggers the payment occurs.
The lease liability is presented within creditors in the balance sheet.
The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the lease liability (using the 
effective interest method), and by reducing the carrying amount to reflect the lease payments made. It is re-measured when 
there is a change in future lease payments arising from a change in an index or rate, or if the Company changes its assessment 
of whether it will exercise a purchase, extension or termination option.
When the lease liability is re-measured in this way, a corresponding adjustment is made to the carrying amount of the right-of-
use asset, or is recorded in profit or loss if the carrying amount of the right-of-use asset has been reduced to zero. 
The right-of-use asset is initially measured at cost, which comprises the initial amount of the corresponding lease liability, 
adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred and an 
estimate of costs to dismantle and remove the underlying asset or to restore the underlying asset or the site on which it is 
located, less any lease incentives received. 
The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the earlier 
of the end of the useful life of the right-of-use asset or the end of the lease term. In addition, the right-of-use asset is periodically 
reduced by impairment losses, if any, and adjusted for certain remeasurements of the lease liability.
The right-of-use assets are presented as a separate line in the balance sheet. 
Stocks
Stocks are valued at the lower of cost and estimated net realisable value, after provisions for obsolescence. Cost includes all 
costs in bringing each product to its present location and condition, being the full manufacturing cost on a first-in, first-out basis, 
including all attributable overheads based on a normal level of activity.
FINANCIAL STATEMENTS
175
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
1. Material accounting policies continued
Provisions
Provisions are recorded when the Company has a present legal or constructive obligation as a result of a past event, for which it 
is probable that it will be required to settle by an outflow of resources and for which a reliable estimate of the amount of the 
obligation can be made. Provisions are reviewed at each balance sheet date and adjusted to reflect the current best estimate.
Where the effect of the time value of money is material, the amount of the provision shall be the present value of the 
expenditures expected to be required to settle the obligation.
Foreign currencies
The financial statements are presented in Pound Sterling, which is the Company’s functional and presentation currency. 
Transactions in foreign currencies are initially recorded at the rates ruling at the date of the transaction. Monetary assets and 
liabilities denominated in foreign currencies are retranslated at the rates ruling at the balance sheet date. All exchange gains 
and losses are taken to the profit and loss account.
Financial instruments
Financial assets and liabilities are recognised on the Company’s balance sheet when it becomes a party to the contractual 
provisions of the instrument.
Trade debtors
Trade debtors are non-interest bearing and are stated at original invoiced amount less an appropriate allowance for expected 
credit losses. At each reporting date, the Company measures the loss allowance at an amount equal to the lifetime expected 
credit losses. 
The Company applies the IFRS 9 simplified approach to measuring expected credit losses which uses a lifetime expected loss 
allowance for all trade debtors. Therefore, the Company does not track changes in credit risk, but instead recognises a loss 
allowance based on lifetime expected credit losses at each reporting date. To measure the expected credit losses, the Company 
has established a provision matrix that is based on shared credit risk characteristics and the days past due based on the 
expected loss rates.
The provision matrix is initially based on payment profiles of trade debtors over a period of 12 months before 31 December of 
the prior year and the corresponding historical credit losses experienced within this period. At every reporting date the historical 
observed default rates are updated. The Company also considers the impact of regional macroeconomic factors on the 
likelihood of future losses.
Trade debtors are written off when there is no reasonable expectation of recovery.
A default on a trade debtor occurs when the debtor fails to make contractual payments when they fall due. 
Cash at bank and in hand
Cash at bank and in hand in the balance sheet comprises cash at bank and in hand and short-term deposits which have an 
original maturity of three months or less. There are no bank overdrafts.
Trade creditors
Trade creditors are non-interest bearing and are stated at the original invoiced amount.
Loans and borrowings
Loans and borrowings are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, 
loans and borrowings are stated at amortised cost using the effective interest method, and in respect of financial assets, less any 
impairment losses.
Impairment losses are based on lifetime expected credit losses.
Equity instruments
Equity instruments are recorded at the proceeds received, net of direct issue costs. Spirent Communications plc Ordinary Shares 
held by the Company are classified in equity as treasury shares and are recognised at cost and included as a deduction from 
the profit and loss account reserve. Consideration received for the sale of such treasury shares is also recognised in equity.
Derivative financial instruments
The Company uses forward foreign currency exchange contracts to manage exposures arising on receipts and payments in 
foreign currencies relating to firm commitments.
Forward foreign currency exchange contracts are initially recognised at fair value on the date on which the contract is entered 
into, and are subsequently re-measured to fair value at each reported balance sheet date. The fair value of forward foreign 
currency exchange contracts is calculated by reference to current forward exchange rates for contracts with similar maturity 
profiles. The Company has not adopted the hedge accounting rules. Consequently all gains and losses arising from changes in 
fair value are taken to the profit and loss account.
FINANCIAL STATEMENTS
176
Spirent Communications plc Annual Report 2024

1. Material accounting policies continued
Pensions
The Company operates two funded defined benefit pension plans. All other pension plans are defined contribution in nature 
where the amount charged to the profit and loss account is the employer’s contributions paid or payable during the year.
For defined benefit pension plans, full actuarial valuations are carried out every three years using the projected unit credit 
method, and updates are performed at each balance sheet date. Re-measurement, comprising actuarial gains and losses, 
the effect of changes to the asset ceiling (if relevant) and the return on plan assets (excluding interest), is reflected immediately 
in the balance sheet surplus with a charge or credit recognised in other comprehensive income in the period in which they occur. 
Re-measurement recognised in other comprehensive income will not be reclassified to profit or loss. Past service cost is 
recognised in profit or loss in the period of plan amendment. Net interest is calculated by applying the discount rate at the 
beginning of the period to the net defined benefit pension asset, taking account of any changes in the net defined benefit 
pension asset during the period as a result of contribution and benefit payments. Where a refund of a surplus is expected, 
any applicable taxes that are not income in nature are netted off. Defined benefit pension costs are categorised as:
•	 service cost (including current service cost, past service cost and gains and losses on curtailments or settlements);
•	 net interest expense or income; and
•	 re-measurement.
The Company presents the first two components of defined benefit pension costs in profit or loss.
Revenue
Revenue represents the transfer of promised products or services to customers in an amount that reflects the consideration 
to which the Company expects to be entitled in exchange for those products or services.
Revenue from product sales of hardware and perpetual software licences is recognised at the point in time when the customer 
has obtained control of the products sold. This is usually when the products have been delivered in accordance with the 
contractual terms. In some instances it is not until acceptance has occurred that control of the asset is transferred to the 
customer. Terms of acceptance are dependent upon the specific contractual arrangement agreed with the customer. If it can be 
objectively determined that control has been transferred to the customer in accordance with the agreed contract specifications, 
customer acceptance is a formality that would not affect the determination of when the customer has obtained control of the 
products. However, if it cannot be objectively determined that the products delivered are in accordance with the agreed-upon 
contract specifications, revenue would not be recognised until customer acceptance has been granted. 
For sales of software licences, the Company determines whether the licence is capable of being distinct and is separately 
identifiable from other promises in the context of the contract. Revenue from software subscription licences that provide the 
customer with a right to access the Company’s intellectual property throughout the subscription period is recognised over time, 
throughout the subscription period. Revenue from perpetual software licences that provide the customer with a right to use the 
Company’s intellectual property for an indefinite period of time is recognised at the point in time when the customer can first use 
and benefit from the software.
For the sale of services, revenue is generally recognised over time with reference to when or as the performance obligations are 
satisfied by transferring the service to the customer. Revenue from support and maintenance service contracts and software 
subscription sales is recognised over the period of performance on a straight-line basis. 
Revenue from professional services is generally recognised as work progresses in accordance with agreed-upon contractual 
terms, based on a measure of progress towards complete satisfaction of the performance obligation. Progress is measured 
using either an output method (e.g. completion of a day, or for fixed price contracts revenue is recognised based on performance 
completed or contractual milestones reached) or an input method (e.g. actual cost of services provided as a proportion of total 
cost of services expected to be provided under the contract). Where applicable, the Company elects to use the practical expedient 
where revenue can be recognised in the amount to which the Company has a right to invoice, only if the Company has a right to 
consideration from a customer in an amount that corresponds directly with the value to the customer of the Company’s performance 
completed to date. Where the Company’s professional services contracts contain terms of acceptance, revenue would not be 
recognised until customer acceptance had been obtained. Where the professional service has a pre‑determined or fixed output 
deliverable, revenue is recognised at a point in time once the performance obligation has been satisfied and the customer has 
received the agreed deliverable.
The Company accounts for multi-component orders as multiple performance obligations if the following criteria are met:
a)	 the good or service is capable of being distinct, that is, they are individually readily available and regularly sold separately 
to customers; and
b)	 the promise to transfer the goods or services is distinct in the context of the contract, that is, they do not require significant 
integration, customisation or modification with other goods or services in the contract and are not highly interrelated or 
interdependent of other goods or services in the contract.
FINANCIAL STATEMENTS
177
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
1. Material accounting policies continued
Revenue continued
For multi-component orders where the elements are accounted for as multiple performance obligations, the transaction price 
and discount, if any, are allocated proportionally to all performance obligations in the contract. If either of the two criteria above 
are not met, and where various components in the contract are combined, bundled or pre-assembled into one or more product 
or equipment units to form a distinct goods or services, they will be accounted for as a single performance obligation. 
Cost of sales
The Company’s cost of sales related to the sale of its products includes materials, payments to third party contract 
manufacturers, royalties and salaries and other expenses related to its manufacturing and supply operations personnel. Cost of 
sales related to the provision of services includes salaries and other expenses associated with technical support services and the 
cost of extended maintenance services.
Costs to obtain a contract
The incremental costs of obtaining a contract with a customer are capitalised as an asset if the Company expects to recover 
them. The Company incurs costs such as sales commissions when it enters into a new contract. Such costs are presented within 
debtors in the balance sheet as assets recognised from costs to obtain a contract where the related revenue is recognised over 
time, usually in relation to support and subscription agreements. These assets are amortised on a systematic basis consistent 
with how the related revenue is recognised. 
The Company applies the practical expedient in paragraph 94 of IFRS 15 and recognises incremental costs of obtaining a 
contract as an expense when incurred if the amortisation period of the asset that the Company would otherwise have 
recognised is one year or less. 
Management is required to determine the recoverability of assets recognised from costs to obtain a contract. At each reporting 
date, the Company determines whether or not the assets are impaired by comparing the carrying amount of the asset to the 
remaining amount of consideration that the Company expects to receive less the costs that relate to providing services under the 
relevant contract. No assets were impaired as at 31 December 2024 or 31 December 2023.
Deferred income
Deferred income is only recognised on non-cancellable contracts that provide unconditional rights to payment from the 
customer for products and services that the Company has not yet completed providing or that it will provide in the near future.
Revenue from product sales of hardware and perpetual software licences is recognised at the point in time when the customer 
has obtained control of the products sold. In the instances where the customer has been invoiced and revenue from hardware 
or perpetual software licences is unable to be recognised, revenue would not be recognised until control has passed, resulting in 
deferred income. 
Support services and software subscription agreements are generally billed at commencement of the support or subscription 
contract, while revenue is recognised over the period of the support or subscription agreement, resulting in deferred income.
The Company occasionally receives advance payments from customers on account, before products or services are delivered 
and revenue is recognised, resulting in liabilities. Deferred income and payments received on account are reported as contract 
liabilities within creditors on the balance sheet on a contract-by-contract basis at the end of each reporting period.
Government grants
A government grant is recognised in the balance sheet initially within creditors when there is reasonable assurance that it will be 
received and that the Company will comply with the conditions attached to it. Grants that compensate the Company for expenses 
incurred are recognised as other operating income on a systematic basis in the same periods in which expenses are incurred. 
Employee benefits
When an employee has rendered service to the Company during an accounting period, short-term benefits expected to be paid 
in exchange for that service are recognised in the same accounting period.
Share-based payment
The Company operates various equity-settled share-based compensation plans and accounts for these awards in accordance 
with IFRS 2 “Share-based Payment”. 
The fair value of these awards is recognised in the profit and loss account (or as an addition to the cost of investment in the 
subsidiary in which the relevant employees work) on a straight-line basis over the vesting period together with a corresponding 
change in equity. The fair value is measured using the Black-Scholes model by reference to the share price, and taking into 
account the terms and conditions of the award, excluding non-market vesting conditions, at the date the awards were granted. 
The charge is reassessed at each balance sheet date to reflect the expected and actual levels of vesting, due to achievement or 
otherwise of non-market conditions. Awards where vesting is conditional upon satisfying a market condition or non-vesting 
condition are treated as vesting irrespective of whether the market or non-vesting condition has been satisfied. 
The Company has an employee share trust for the granting of certain share incentives to employees. Shares in the Company 
held by the employee share trust are treated as treasury shares and presented in the balance sheet as a deduction from equity.
Awards are capitalised as an investment, where a subsidiary is receiving the employee service and a corresponding adjustment 
to equity in the parent Company.
FINANCIAL STATEMENTS
178
Spirent Communications plc Annual Report 2024

1. Material accounting policies continued
Tax
Income tax on the profit or loss for the year comprises current and deferred tax. Income tax is recognised in the profit and loss 
account except to the extent that it relates to items in other comprehensive income or equity.
Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted or substantively enacted at 
the balance sheet date, and any adjustments to tax payable for previous years.
Deferred tax is recognised on all temporary differences arising between the tax bases of assets and liabilities and their carrying 
amounts in the financial statements, with the following exceptions:
•	 where the temporary difference arises from the initial recognition of goodwill (taxable temporary differences only) or of an 
asset or liability in a transaction that is not a business combination that at the time of the transaction affects neither accounting 
nor taxable profit or loss; and
•	 in respect of taxable temporary differences associated with investments in subsidiaries where the timing of the reversal of 
the temporary differences can be controlled and it is probable that the temporary differences will not reverse in the 
foreseeable future.
A deferred tax asset is recognised only to the extent that it is probable that taxable profits will be available against which the 
deductible temporary differences, carried forward tax credits or tax losses can be utilised.
Deferred tax assets and liabilities are measured on an undiscounted basis at the tax rates that are expected to apply when the 
related asset is realised or the liability is settled, based on tax rates and laws enacted or substantively enacted at the balance 
sheet date.
Dividends paid
The interim dividend is included in the financial statements in the period in which it is paid, and the final dividend and special 
dividend in the period in which it is approved by the shareholders at an Annual General Meeting.
Critical accounting judgements and key sources of estimation uncertainty
The preparation of financial statements requires the Company to make estimates and assumptions that affect items reported. 
Such estimates and assumptions are based on management’s best knowledge of current facts, circumstances and future events. 
Actual results may differ, possibly significantly, from those estimates. The areas requiring a high degree of judgement are 
revenue recognition and defined benefit pension plans (see Group Accounting Policies). There are no critical accounting 
estimates. Please refer to note 2 of Notes to the consolidated financial statements on pages 131 to 140 for detailed disclosures.
2. Employees
Please refer to the Report on Directors’ Remuneration on pages 83 to 108 and note 34 of Notes to the consolidated financial 
statements on page 170 for disclosures relating to the emoluments, share incentives and Long-Term Incentive interests and 
pensions of the Directors.
The average number of people employed by the Company during the year was:
2024
2023
Number
Number
Assembly
48
47
Product development
69
79
Selling and marketing
57
70
Administration
48
43
 
222
239
Employee benefit costs were:
2024
2023
£ million
£ million
Remuneration
 
20.9
21.9
Social security costs
 
2.6
2.6
Pension and other related costs
 
3.1
2.6
Expense of share-based payment
 
1.6
0.6
 
 
28.2
27.7
FINANCIAL STATEMENTS
179
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
3. Pensions
Defined benefit plans
i) Characteristics and risks associated with the Plans
The Company sponsors two funded defined benefit pension plans in the United Kingdom: the Spirent Communications plc Staff 
Pension & Life Assurance Plan (“Staff Plan”) and the Spirent Communications plc Retirement Cash & Life Assurance Plan (“Cash 
Plan”). These plans are funded and have full UK HM Revenue & Customs (“HMRC”) tax-exempt approval. Both schemes are 
administered by a Trustee board which is comprised of representatives from the employer, member nominated Trustees and an 
independent Trustee. The Trustee board operates in accordance with the Trust Deed and Rules of each Plan and acts in the 
interests of all of its members. 
•	 The Staff Plan is the Company’s most significant plan, and it provides its members with retirement benefits based on their final 
salary and length of service. The Staff Plan is closed to new entrants. 
•	 The Cash Plan is complicated with multiple cohorts that allows members to benefit from a lump sum on retirement, a defined 
benefit contribution with a defined benefit underpin or pension. The Cash Plan is closed to new entrants.
There is also a UK unfunded plan, which consists of a contractual obligation for the Company to top up certain former 
employees’ benefits whose salaries exceeded the statutory earnings cap. 
As with the vast majority of similar arrangements in the United Kingdom, the Company ultimately underwrites the risks relating 
to the defined benefit plans. These risks include investment risks and demographic risks, such as the chance of members living 
longer than expected. 
The Cash Plan holds a significant proportion of its assets in equity. Strong future equity returns would be expected to reduce the 
Company’s future cash contributions (and vice versa). 
The latest triennial actuarial valuations dated 31 March 2021 indicated a combined funding deficit of £11.5 million, calculated 
on a technical provisions basis using more prudent assumptions than the accounting valuation, particularly in relation to the 
discount rate inflation and demographic. A deficit reduction plan was agreed with the Trustees which required the Company to 
pay monthly contributions of £449,609, whilst a funding deficit remains, increasing in line with CPI each year. In September 
2022, this deficit funding plan was suspended whilst the Company and Trustees worked together to consider the feasibility of 
purchasing a bulk annuity insurance policy.
In October 2022, the Trustees, with the Company’s support, purchased a bulk annuity insurance policy from specialist UK insurer 
Pension Insurance Corporation (PIC), in respect of the largest plan, the Staff Plan. The premium was met from the plan’s assets 
and sufficient assets remain to meet the plan’s ongoing costs. This pension buy-in secures an insurance asset from PIC that 
matches the remaining pension liabilities of the Staff Plan, such that the Company no longer bears any investment, inflation, 
longevity or other demographic risks. Following the purchase of the bulk annuity insurance policy, the Company does not expect 
to make any further cash contributions to this plan. Cash contributions to the plan in 2024 were nil (2023 nil).
Following a detailed data cleansing process and payment of the final top-up premium to PIC, the wind-up of the Staff Plan 
was initiated in November 2024. The Company has determined that following this step it no longer has an unequivocal right 
to the surplus, as the Trustees have discretion to use part, or all, of the surplus to enhance members’ benefits without requiring 
Company approval. As a result, for the purposes of these disclosures, the Staff Plan surplus has been restricted to nil at the 
year-end. The Trustees are currently in the process of informing members of the wind up and the Company’s expectation is that 
the Trustees will pay the bulk of the surplus to the Company, net of any tax due, once all wind-up expenses have been met. 
ii) Amounts in the financial statements
The assets and liabilities on the balance sheet are as follows:
2024
2023
£ million
£ million
Schemes in net asset position
 
 
UK defined benefit pension plan – Staff Plan
—
10.1
UK defined benefit pension plan – Cash Plan
0.4
—
 
0.4
10.1
Withholding tax payable
—
(3.5)
 
0.4
6.6
Schemes in net liability position
 
UK defined benefit plan – Cash Plan
—
(1.3)
UK unfunded plan
(0.4)
(0.4)
 
(0.4)
(1.7)
Net pension plan surplus on the balance sheet
—
4.9
FINANCIAL STATEMENTS
180
Spirent Communications plc Annual Report 2024

3. Pensions continued
Defined benefit plans continued
ii) Amounts in the financial statements continued
a) The assets and liabilities in each plan
2024
2023
£ million
£ million
Staff Plan
Unquoted
– Insured annuities
1.1
1.2
– Cash and other
8.5
14.0
Insurance policy with PIC
124.0
131.8
Fair value of plan assets
133.6
147.0
Present value of defined benefit pension plan obligations
(126.1)
(136.9)
Surplus in the plan
7.5
10.1
Impact on asset ceiling
(7.5)
—
Withholding tax payable
—
(3.5)
Surplus in the plan on the balance sheet
—
6.6
Cash Plan
 
Quoted:
 
– Equities
5.3
4.7
– Government bonds
1.2
1.5
Unquoted:
 
– Cash and other
1.6
1.5
Fair value of plan assets
8.1
7.7
Present value of defined benefit pension plan obligations
(7.7)
(9.0)
Surplus/(deficit) in the plan
0.4
(1.3)
Total net surplus recognised
0.4
5.3
Unfunded plan
 
Present value of unfunded obligations
(0.4)
(0.4)
Net pension plan surplus on the balance sheet
—
4.9
These funds have a wide investment remit and as such the investments of the funds may or may not be listed on recognised 
exchanges and markets and will be without restriction as to geographical, industrial or sectoral exposure. These funds may take both 
long and short positions and may utilise a broad range of derivatives. The funds’ investments may include sub-investment grade 
securities, corporate debt securities, gilts, sale and repurchase agreements, loans, and emerging markets debt and currencies.
The plans are prohibited from investing in Spirent’s own financial instruments. 
The fair values of the quoted equity and debt instruments are determined based on quoted market prices in active markets 
whereas the fair values of the other assets are not. Unquoted investments are included at values provided by the fund managers 
and are generally valued using recent market data and external sources, with a hierarchy that follows the principles of IFRS 13 
“Fair Value Measurement”.
For the purposes of the following disclosures, the Staff Plan and Cash Plan have been combined as the Cash Plan is immaterial 
to these financial statements.
b) Analysis of the amounts charged/(credited) to the profit and loss account
2024
2023
£ million
£ million
Non-Investment Plan administration expenses
1.0
—
Current service cost
—
—
Amount charged to operating costs
1.0
—
Net interest on the net defined benefit pension surplus
(0.5)
(0.5)
Net charge/(credit) to the profit and loss account
0.5
(0.5)
FINANCIAL STATEMENTS
181
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
3. Pensions continued
Defined benefit plans continued
ii) Amounts in the financial statements continued
c) Analysis of the amount recognised directly in the statement of comprehensive income
2024
2023
£ million
£ million
Re-measurement loss on plans’ assets
(8.5)
(0.2)
Costs of managing plan assets paid by Company
0.5
(1.4)
Actuarial loss arising from experience
(3.2) 
(1.3)
Actuarial gain arising from the demographic assumptions
—
2.5
Actuarial gain/(loss) arising from changes in financial assumptions
11.6
(3.6)
Impact of asset ceiling
(7.5)
—
Withholding tax payable
3.5
0.8
Re-measurement of the net defined benefit pension surplus
(3.6)
(3.2)
d) Movements in the present value of funded defined benefit obligations
2024
2023
£ million
£ million
At 1 January
145.9
146.1
Interest cost
6.4
6.8
Benefit payments
(10.2)
(9.4)
Actuarial loss arising from experience
3.2
1.3
Actuarial loss/(gain) arising from the demographic assumptions
0.1
(2.5)
Actuarial (gain)/loss arising from changes in financial assumptions
(11.6)
3.6
Present value of funded defined benefit pension plans’ obligations
133.8
145.9
e) Movements in the fair value of plans’ assets
2024
2023
£ million
£ million
At 1 January
154.7
157.0
Interest income on plans’ assets
6.7
7.3
Benefit payments
(10.2)
(9.4)
Non-Investment Plan administration expenses
(1.0)
—
Re-measurement loss on plans’ assets
(8.5)
(0.2)
Fair value of plans’ assets
141.7
154.7
Withholding tax payable
—
(3.5)
Fair value of plans’ assets less irrecoverable element of pension plan surplus
141.7
151.2
f) The key financial assumptions
The assumptions used for both plans using a weighted average were as follows:
2024
2023
%
%
Inflation – RPI
3.2
3.1
Inflation – CPI (pre-2030)
RPI less 1.0% pa
RPI less 1.0% pa
Inflation – CPI (post-2030)
RPI less 0.1% pa
RPI less 0.1% pa
Rate of increase in pensionable salaries
CPI
CPI
Rate of increase for pensions in payment pre-2001 service
3.7
3.6
Rate of increase for pensions in payment 2001 to 5 April 2005 service
3.1
3.0
Rate of increase for pensions post-5 April 2005 service
2.1
2.1
Rate of increase in deferred pensions
CPI
CPI
Rate used to discount plan liabilities
5.4
4.5
The mortality assumptions are based on standard mortality tables which allow for future mortality improvements. The assumptions 
are such that a member currently aged 65 (2023 aged 65) will live on average for a further 21.7 years (2023 21.7 years) if they 
are a male and for a further 24.3 years (2023 24.2 years) if they are female. For a member who retires in 2044 (2023 in 2043) at 
age 65 (2023 aged 65) the assumptions are that they will live on average for a further 23.3 years (2023 23.2 years) after 
retirement if they are male and for a further 26.0 years (2023 25.8 years) after retirement if they are female.
FINANCIAL STATEMENTS
182
Spirent Communications plc Annual Report 2024

3. Pensions continued
Defined benefit plans continued
iii) Amount, timing and uncertainty of future cash flows
The approximate impact to past service liabilities of these changes to the main assumptions, which are considered reasonably 
possible, is as follows:
•	 Reducing the discount rate by 0.1 per cent per annum would increase past service liabilities by £1.0 million (2023 £1.5 
million).
•	 Increasing RPI inflation by 0.1 per cent would increase the plans’ liabilities by £0.3 million (2023 £0.5 million).
•	 Increasing the life expectancy of a member by one year (by modifying the standard mortality tables using an appropriate 
scaling factor) would increase past service liabilities by £5.3 million (2023 £7.3 million).
The accounting valuation of the funded UK defined pension plans as at 31 December 2024 gave rise to a net surplus of £7.9 
million (2023 £8.8 million). Future changes to the valuation assumptions noted above may cause material impacts to the 
pension liability calculations, for example, the discount rate experienced a change of 3.0 per cent between 2024 and 2025.
There will also be an impact on the future service cost but given the small active population in these plans this is likely to be 
insignificant. The sensitivity analysis may not be representative of the actual change as the changes in assumptions may not 
occur in isolation.
The liability has the following duration and maturity.
2024
2023
Weighted average duration of the defined benefit obligation (years)
10
11
Maturity analysis of benefit payments (non-discounted amounts) (£ million)
 
Maturity ≤ 1 year
8.8
8.6
Maturity > 1 ≤ 5 years
36.4
36.3
Maturity > 5 ≤ 10 years
44.7
45.3
Maturity > 10 ≤ 20 years
74.7
77.3
Maturity > 20 ≤ 30 years
48.0
50.8
Maturity > 30 years
27.9
31.1
Defined contribution plans
The Company contributes to defined contribution pension plans for employees. Employer contributions for 2024 were 
£1.8 million (2023 £1.8 million).
4. Intangible assets
£ million
Goodwill 
Current
 technology
Total
Cost
 
 
 
1 January and 31 December 2024
7.5
0.8
8.3
Accumulated amortisation and impairment losses
 
 
 
At 1 January 2024
4.4
0.7
5.1
Amortisation for the year
—
0.1
0.1
At 31 December 2024
4.4
0.8
5.2
Net book value at 31 December 2023
3.1
0.1
3.2
Net book value at 31 December 2024
3.1
—
3.1
The carrying value of goodwill has been tested by reference to the value in use of the Networks & Security CGU as identified in 
the consolidated financial statements; please refer to note 13 of Notes to the consolidated financial statements on pages 153 to 
155 for detailed disclosures. No impairment of goodwill was required.
The goodwill arose on the acquisition of the Positioning business and on the acquisition of Integrated Navigation Systems 
Limited in 2019, both within the Networks & Security CGU.
FINANCIAL STATEMENTS
183
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
5. Tangible assets
£ million
Freehold
 land and
 buildings 
Plant and
machinery
Fixtures, 
fittings and
 equipment
Total
Cost
At 1 January 2024
0.7
4.7
1.5
6.9
Additions
—
0.6
—
0.6
Disposals
—
(0.4)
(0.1)
(0.5)
At 31 December 2024
0.7
4.9
1.4
7.0
Accumulated depreciation and impairment
At 1 January 2024
0.4
3.9
1.4
5.7
Depreciation charge for the year
0.1
0.2
0.1
0.4
Disposals
—
(0.3)
(0.1)
(0.4)
At 31 December 2024
0.5
3.8
1.4
5.7
Net book value at 31 December 2023
0.3
0.8
0.1
1.2
Net book value at 31 December 2024
0.2
1.1
—
1.3
6. Right-of-use assets
The Company leases office buildings.
Land and
 buildings
£ million
Cost, net of accumulated depreciation and accumulated impairment
 
At 1 January 2023
1.6
Additions
—
Depreciation charge for the year
(0.3)
At 1 January 2024
1.3
Additions
—
Depreciation charge for the year
(0.2)
At 31 December 2024
1.1
At 31 December 2023
Cost 
2.5
Accumulated depreciation and accumulated impairment
(1.2)
Net carrying amount
1.3
At 31 December 2024
 
Cost
2.6
Accumulated depreciation and accumulated impairment
(1.5)
Net carrying amount
1.1
The related lease liabilities are disclosed in note 14. 
FINANCIAL STATEMENTS
184
Spirent Communications plc Annual Report 2024

7. Investments
£ million
Shares in
 subsidiaries
Loans to
 subsidiaries
Total
Cost
 
 
 
At 1 January 2024
1,234.8
2.9
1,237.7
Additions
15.3
—
15.3
Share-based payment
6.3
—
6.3
At 31 December 2024
1,256.4
2.9
1,259.3
Amounts provided
At 1 January 2024 and 31 December 2024
743.7
2.9
746.6
Net book value at 31 December 2023
491.1
—
491.1
Net book value at 31 December 2024
512.7
—
512.7
The recoverability of the carrying value of investments in subsidiaries has been assessed by reference to value in use. 
During the year, capital contributions of £15.3 million were paid to subsidiaries (2023 £34.1 million). Additionally, capital 
contributions were made to subsidiaries in relation to share-based payment of £6.3 million (2023 £5.5 million). 
A list of subsidiaries are disclosed on pages 191 to 192 of these financial statements.
8. Stocks
2024
2023
£ million
£ million
Work in progress
0.6
1.9
Finished goods
7.5
6.6
 
8.1
8.5
There were no stock write-downs recognised in the period (2023 nil) and there were no reversals of prior period stock 
write‑downs (2023 nil).
No stock is carried at fair value less costs to sell (2023 nil).
9. Debtors
2024
2023
Notes
£ million
£ million
Due within one year
 
 
 
Trade debtors
12
10.0
9.0
Owed by subsidiaries
 
14.8
17.4
Other debtors
 
1.6
0.5
Prepayments
 
1.3
1.5
Current tax asset
 
1.5
1.5
Assets recognised from costs to obtain a contract
 
0.2
0.1
 
29.4
30.0
Due after one year
 
 
Defined benefit pension plan surplus
3
0.4
6.6
Deferred tax asset
15
1.0
0.9
 
 
1.4
7.5
The Directors consider that the carrying amount of trade debtors, amounts owed by subsidiaries and other debtors 
approximates their fair value.
The Company has no significant concentration of credit risk attributable to its trade debtors as the exposure is spread over 
a large number of customers.
Assets recognised from costs to obtain a contract relate to capitalised incremental costs to obtain a contract, being sales 
commissions arising on contracts with customers of more than one year in length. No assets were impaired or derecognised 
during the current year or prior year. 
FINANCIAL STATEMENTS
185
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
10. Creditors: amounts falling due within one year
2024
2023
Notes
£ million
£ million
Trade creditors
 
6.7
3.0
Owed to subsidiaries
 
113.6
112.5
Accruals
 
6.4
3.6
Contract liabilities
12
5.5
5.2
Government grants
13
—
—
Lease liabilities
14
0.3
—
Other taxes and social security costs
 
0.4
—
 
 
132.9
124.3
Trade creditors are non-interest bearing and are normally settled on 30 to 60-day terms. Other creditors are non-interest 
bearing.
The Directors consider that the carrying amount of trade creditors and amounts owed to subsidiaries approximates their fair value.
11. Creditors: amounts falling due after more than one year
2024
2023
Notes
£ million
£ million
Contract liabilities
12
2.3
1.9
Lease liabilities
14
1.0
1.3
 
 
3.3
3.2
12. Contract balances
The following table provides information about trade debtors and contract liabilities from contracts with customers. The 
Company does not have any contract assets.
2024
2023
Notes
£ million
£ million
Trade debtors
9
10.0
9.0
Contract liabilities
 
 
Current
 
 
Payments received on account
 
0.4
—
Deferred income
 
5.1
5.2
 
10
5.5
5.2
Non-current
 
 
Deferred income
11
2.3
1.9
Total contract liabilities
 
7.8
7.1
Revenue recognised in the period from amounts included in contract liabilities at the 
beginning of the period
 
5.2
5.6
There was no revenue recognised in 2024 or 2023 from performance obligations satisfied in previous periods.
The timing of revenue recognition, invoicing and cash collections results in trade debtors, payments received on account and 
deferred income on the balance sheet.
The Company receives payments from customers based on a billing schedule, as established in the contract. Trade debtors are 
recognised when the right to consideration becomes unconditional. Contract liabilities are recognised as revenue as (or when) 
the Company performs under the contract. 
The Company also recognises incremental costs incurred to obtain a contract as an asset if it expects to recover those costs. 
Such costs are presented within debtors in the balance sheet as assets recognised from costs to obtain a contract and disclosed 
in note 9. 
FINANCIAL STATEMENTS
186
Spirent Communications plc Annual Report 2024

12. Contract balances continued
Expected realisation of remaining performance obligations at year end
The Company applies the practical expedient in paragraph 121 of IFRS 15 and does not disclose information about remaining 
performance obligations that have original expected durations of one year or less.
For contracts that exceed one year, deferred income that relates to unsatisfied or partially satisfied performance obligations at 
year end is expected to be recognised as revenue in the future as follows:
2024
2023
£ million
£ million
Within 1 year
1.5
1.8
Greater than 1 year
2.3
1.9
 
3.8
3.7
The above information represents the revenue the Company will recognise when it satisfies the remaining performance 
obligations in the contracts. The amounts presented do not include orders for which neither party has performed.
Revenue from the sale of hardware and software generally arises from contracts less than one year in length. Consequently, 
the above amounts predominantly relate to the sale of maintenance and support services. 
Virtually all of the revenue will be recognised within three years. 
The Company provides standard warranties on its products and services. The nature of these warranties is considered to 
provide customers with assurance that the related product or service will function as intended in accordance with the agreed 
specification, and does not contain or imply any additional service obligation to the customer. Warranty obligations are 
estimated and recognised as liabilities based on the probable outflow of resources.
13. Government grants
The following government grants are included within creditors:
2024
2023
£ million
£ million
At 1 January
—
0.2
Received during the year
—
—
Released to the profit and loss account
—
(0.2)
At 31 December
—
—
There were no government grants pending to be recognised at the end of December 2024.
14. Lease liabilities
Total lease liabilities included in the balance sheet at 31 December:
Buildings
£ million
At 1 January 2023
1.6
Additions
—
Repayments
(0.5)
Interest
0.2
At 1 January 2024
1.3
Additions
0.2
Repayments
(0.3)
Interest
0.1
At 31 December 2024
1.3
2024
2023
Notes
£ million
£ million
Current
10
0.3
—
Non-current
11
1.0
1.3
 
 
1.3
1.3
FINANCIAL STATEMENTS
187
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
14. Lease liabilities continued
2024
2023
£ million
£ million
Maturity analysis – contractual undiscounted cash flows
 
 
Less than one year
0.3
0.1
One to five years
1.0
1.1
More than five years
—
0.3
Total undiscounted lease liabilities at 31 December
1.3
1.5
In 2024, the total cash outflow for leases was £0.3million (2023 £0.3 million).
Extension options
Some leases of buildings contain extension options exercisable by the Group before the end of the non-cancellable contract 
period. Where practicable, the Group seeks to include extension options in new leases to provide operational flexibility. The 
extension options held are exercisable only by the Group and not the lessors. The Group assesses at lease commencement 
whether it is reasonably certain to exercise the extension options. The Group reassesses whether it is reasonably certain to 
exercise the options if there is a significant event or significant change in circumstances within its control.
2024
2023
Lease liabilities
 recognised 
(discounted) 
£ million
Lease liabilities
 recognised 
(discounted)
 £ million
Buildings
1.3  
1.0
15. Deferred tax
The movements in the deferred tax asset/(liabilities) are as follows:
£ million
Notes
Temporary
 differences
Tax 
losses
UK pension
 plans
Total
At 1 January 2023
 
0.3
0.1
0.4
0.8
Charged in the year
 
—
0.1
—
0.1
Deferred tax on defined benefit pension plan
 
—
—
—
—
At 1 January 2024
 
0.3
0.2
0.4
0.9
Charged in the year
 
0.6
(0.1)
—
0.5
Deferred tax on defined benefit pension plan
 
—
—
(0.4)
(0.4)
At 31 December 2024
9
0.9
0.1
—
1.0
In 2024 and 2023, the deferred tax liability and asset have been offset on the balance sheet as they related to income taxes 
raised by the same authority on the same taxable entity. 
The Company has tax losses of £20.0 million (2023 £22.2 million) and short-term timing differences of £0.7 million 
(2023 £0.3 million) that are available for offset against suitable future taxable profits.
A deferred tax asset has not been recognised in respect of these losses as their future recovery is uncertain as the losses are 
non-trading losses that can only be offset by future non-trading profits. These losses can be carried forward indefinitely.
The Company also has capital losses carried forward of £823.3 million (2023 £823.3 million) for which no deferred tax asset has 
been recognised on the balance sheet. These capital losses have no expiry date. 
FINANCIAL STATEMENTS
188
Spirent Communications plc Annual Report 2024

16. Dividends
2024
2023
£ million
£ million
Declared and paid in the year
 
 
Equity dividend on Ordinary Shares
 
 
Final dividend 2022 of 4.12 pence per Ordinary Share (2022 4.12 pence)
—
24.8
Interim dividend 2023 of 2.14 pence per Ordinary Share (2023 2.14 pence)
—
12.4
 
—
37.2
Dividends are determined in US Dollars and paid in Pound Sterling. 
17. Capital and reserves	
Changes during the year in the issued Ordinary Share capital were as follows:
Number of
 Ordinary
 Shares 1 
million
£ million
Issued and fully paid Ordinary Shares of 3 1/3 pence each at 1 January 2024 and 31 December 2024
578.6
19.3
Note
1.	 Includes shares held in the Employee Share Ownership Trust and Spirent Sharesave Trust.
Please refer to note 29 of the Notes to the consolidated financial statements on page 166 for disclosures relating to the nature 
and purpose of each reserve within equity.
Investment in own Ordinary Shares
No shares were purchased and placed into the Employee Share Ownership in 2024 and 2023 4.3 million shares were 
transferred from the Employee Share Ownership Trust in the year to satisfy options exercised under the Spirent employee share 
plans (2023 2.7 million shares transferred).
At 31 December 2024, the Employee Share Ownership Trust held 1.9 million Ordinary Shares (2023 6.3 million Ordinary Shares) 
to satisfy awards under various share incentive plans. At 31 December 2024, the Spirent Sharesave Trust held 0.5 million 
Ordinary Shares (2023 0.5 million Ordinary Shares) to satisfy awards made to United Kingdom-based employees under an 
all-employee share scheme. The market value of own Ordinary Shares held in trust, being in total 2.4 million Ordinary Shares 
(2023 6.8 million Ordinary Shares), at 31 December 2024 was £4.3 million (2023 £8.3 million).
Both the Employee Share Ownership Trust and the Spirent Sharesave Trust are an extension of the Company.
Share Buyback Programme
On 3 April 2023, the Company commenced a Share Buyback Programme of £56.0 million which was successfully completed 
on 24 August 2023. These 33.1 million shares, representing circa 5.4 per cent of the Company’s issued share capital, have 
been cancelled. 
FINANCIAL STATEMENTS
189
Spirent Communications plc Annual Report 2024

Notes to the parent Company financial statements continued
17. Capital and reserves continued
Employee share plans
The Company operates a number of employee share incentive plans which are described in note 30 of Notes to the consolidated 
financial statements. 
The share incentives over Ordinary Shares under these plans that have been granted and remain outstanding at 
31 December 2024, held by employees of the Company, are as follows: 
2024
2023
Share plan
Exercise period 
(as at 31 December)
Exercise 
price
pence
Weighted 
average
 exercise 
price
pence 
Number
 of share
 incentives
 outstanding 
million
Weighted
 average
 remaining
 contractual
 life 
years
Weighted 
average
 exercise 
price
pence 
Number
 of share
 incentives
 outstanding 
million
Weighted
 average
 remaining
 contractual
 life
years 
Spirent Long-Term 
Incentive Plan1
15.03.25–
15.03.27
—
—
2.6
1.2
—
1.8
1.5
2.6
1.8
Note
1. 	 Figures for the Spirent Long-Term Incentive Plan include restricted stock and Performance Shares in aggregate. No exercise price is payable on the vesting of 
a Performance Share.
The weighted average share price at exercise date was 174 pence (2023 167 pence).
18. Subsidiaries
A list of subsidiaries, including the name, country of incorporation, registered office address and proportion of ownership interest 
is given on pages 191 to 192 of this Annual Report.
FINANCIAL STATEMENTS
190
Spirent Communications plc Annual Report 2024

A full list of subsidiaries of Spirent Communications plc, as at 31 December 2024, is set out below, including the country of 
incorporation and the effective percentage of equity owned (if less than 100 per cent). Unless otherwise noted, the share capital 
comprises Ordinary Shares which are indirectly held by Spirent Communications plc.
Company name
Registered in
Registered office address
Notes
Spirent Communications of Ottawa 
Limited
Canada
100 King Street West, 41st Floor, 
1 First Canadian Place,
Toronto, Ontario M5X 1B2
Spirent Communications Technology 
(Beijing) Limited
China
Suite 1302, Shining Tower, 
No 35 Xue Yuan Road,
Haidian District, Beijing 100083
Held directly
Bowthorpe Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Cambridge Analytical Group Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Earlynow Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
 
Inclex No 3 Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Inclex No 5 Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Inclex No 6 Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
 
Inclex No 7 Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
 
PG International Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Shipbrick Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
54.55 per cent held directly,
45.45 per cent held indirectly
Spirent Capital Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Spirent Financial Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Spirent Holdings Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Spirent Investment Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Spirent Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Spirent Sharesave Trust Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
Held directly
Spirent Systems Limited
England
Origin One, 108 High Street, 
Crawley, West Sussex RH10 1BD
100 per cent “A” shares held 
indirectly, 100 per cent “B” 
shares held directly
Spirent Communications SAS
France
Gaia, 9 Parc Ariane, Boulevard des 
Chenes, 78280 Guyancourt
Held directly
Spirent Communications GmbH
Germany
Konrad-Zuse Platz 10, House H, 
3rd Floor, 81829 Munich
Spirent (Overseas) Limited
Guernsey
Suite 6, Provident House, Havilland 
Street, St Peter Port GY1 2QE
Spirent Communications (Asia) Limited
Hong Kong
Suites 1603-05, 16th Floor, 
625 King’s Road, North Point
Full list of subsidiary undertakings
FINANCIAL STATEMENTS
191
Spirent Communications plc Annual Report 2024

Company name
Registered in
Registered office address
Notes
Spirent Communications (India) Pvt 
Limited
India
2nd Flr Umiya Business Bay Tower, 
1 Cessna Business Park, 
Marathahalli-Sarjapur Ring Road,
Kadubeesanahalli, Bangalore
560103 Karnataka
Spirent Communications Japan KK
Japan
4th Floor Kyodotsushin Kaikan,
2-2-5, Toranomon, Minato-ku,
Tokyo 105-0001
Spirent Communications Singapore Pte 
Limited
Singapore
101 Thomson Road, #30-01 
United Square, Singapore 307591
Spirent Communications Korea Inc
South Korea
(Seocho-dong, Boutique Monaco)
R/M 1609, 397 Seochodaero,
Seocho-gu, Seoul 06616
Spirent Communications Taiwan Limited Taiwan
10F, No 66, Sec 1, Neihu Road,
Neihu District, Taipei City 11493
Netcom Systems Holdings Corporation
US (Delaware)
1209 Orange Street, Wilmington,
Delaware 19801
Spirent Communications Inc
US (Delaware)
1209 Orange Street, Wilmington,
Delaware 19801
Spirent Federal Systems Inc
US (Delaware)
1209 Orange Street, Wilmington,
Delaware 19801
Spirent Holdings Corporation
US (Delaware)
1209 Orange Street, Wilmington,
Delaware 19801
Spirent Communications Hawaii LLC
US (Hawaii)
1209 Orange Street, Wilmington,
Delaware 19801
Full list of subsidiary undertakings continued
FINANCIAL STATEMENTS
192
Spirent Communications plc Annual Report 2024

$ million
2024
2023
2022
2021
2020
Summary income statement
 
 
 
 
 
Revenue
460.2
474.3
607.5
576.0
522.4
Cost of sales
(128.7)
(130.7)
(170.4)
(151.3)
(139.0)
Gross profit
331.5
343.6
437.1
424.7
383.4
Product development
(99.0)
(102.4)
(111.3)
(113.3)
(103.1)
Selling and marketing
(126.3)
(133.9)
(138.9)
(140.7)
(123.4)
Administration
(60.0)
(62.1)
(57.4)
(52.2)
(53.4)
Adjusting items
(35.9)
(26.8)
(16.8)
(14.3)
(7.8)
Operating profit
10.3
18.4
112.7
104.2
95.7
Net finance income/(costs)
3.5
4.5
1.9
(0.6)
0.1
Gain on divestment
—
—
—
—
—
Profit before tax
13.8
22.9
114.6
103.6
95.8
Tax (charge)/credit
(0.9)
2.3
(14.7)
(14.4)
(11.4)
Profit for the year
12.9
25.2
99.9
89.2
84.4
Summary balance sheet
 
 
 
 
Intangible assets
203.5
206.6
202.0
208.2
159.9
Property, plant and equipment
14.7
15.8
20.6
23.7
25.8
Right-of-use assets
17.5
17.2
19.5
26.0
23.3
Working capital (excluding cash and deferred tax)
(1.9)
17.3
10.6
11.4
2.3
Operating assets
233.8
256.9
252.7
269.3
211.3
Net funds including long-term cash
141.8
108.1
209.6
174.8
241.2
Lease liabilities
(20.3)
(21.4)
(22.1)
(29.8)
(28.2)
Provisions
(7.0)
(8.0)
(8.4)
(7.9)
(9.8)
Deferred tax
54.7
43.2
32.8
10.6
21.7
Defined benefit pension plan (deficit)/surplus
(10.5)
(3.0)
0.6
30.5
6.6
Net assets
392.5
375.8
465.2
447.5
442.8
Total equity
392.5
375.8
465.2
447.5
442.8
Summary cash flows
 
 
 
 
Cash flow from operating activities
51.9
31.9
117.8
102.9
121.2
Interest received
4.5
5.4
1.5
0.4
1.5
Net capital expenditure
(7.3)
(6.1)
(8.2)
(9.8)
(9.0)
Capital development costs
(4.5)
—
—
—
—
Net lease payments
(8.9)
(8.2)
(9.0)
(9.5)
(11.1)
Acquisition related other adjusting items and one-off 
contributions to UK pension scheme
18.6
0.7
1.7
7.9
—
Free cash flow
54.3
23.7
103.8
91.9
102.6
Acquisitions, disposals and investment in associate
—
(7.8)
—
(51.3)
—
Share purchase into Employee Share Ownership Trust
—
—
(22.9)
(15.1)
(11.9)
Share buyback
—
(71.6)
—
—
—
Dividend paid
—
(46.5)
(39.9)
(84.1)
(33.6)
Acquisition related other adjusting items and one-off 
contributions to UK pension scheme
(18.6)
(0.7)
(1.7)
(7.9)
—
Net (decrease)/increase in cash and cash equivalents
35.7
(102.9)
39.3
(66.5)
57.1
Financial history
193
Spirent Communications plc Annual Report 2024
OTHER INFORMATION
OTHER INFORMATION

$ million
2024
2023
2022
2021
2020
Other information
  
 
 
 
Expenditure on property, plant and equipment
7.3
6.5
8.4
10.2
9.5
Depreciation of property, plant and equipment
8.5
10.5
11.0
12.4
12.2
Depreciation of right-of-use assets
6.7
6.9
7.3
7.9
8.4
Product development
99.0
102.4
111.3
113.3
103.1
Share information
 
 
 
 
Earnings per share (cents)
 
 
 
 
Basic
2.25
4.30
16.46
14.67
13.84
Diluted
2.22
4.26
16.36
14.54
13.71
Adjusted basic1,2
7.75
7.55
18.86
16.59
14.68
Dividend per Ordinary Share (cents)
—
2.76
7.57
6.76
6.04
Special dividend per Ordinary Share (cents)
—
—
—
—
7.50
Fully paid Ordinary Shares in issue at year end (number, million)
578.6
578.6
611.7
611.7
611.7
Segmental analysis
 
 
 
 
Revenue
 
 
 
 
Lifecycle Service Assurance
181.0
199.1
264.5
261.6
219.3
Networks & Security
279.2
275.2
343.0
314.4
303.1
 
460.2
474.3
607.5
576.0
522.4
Adjusted operating profit1
 
 
 
 
Lifecycle Service Assurance
14.6
16.9
51.0
63.1
50.7
Networks & Security
44.9
39.0
86.8
63.5
62.0
Corporate – non-segmental
(13.3)
(10.7)
(8.3)
(8.1)
(9.2)
Adjusted operating profit1
46.2
45.2
129.5
118.5
103.5
Acquired intangible asset amortisation
(5.2)
(5.0)
(4.7)
(4.2)
(0.5)
Share-based payment
(9.6)
(7.6)
(8.5)
(5.6)
(4.2)
Other adjusting items
(21.1)
(14.2)
(3.6)
(4.5)
(3.1)
Operating profit
10.3
18.4
112.7
104.2
95.7
Geographical information
 
 
 
 
 
Revenue by geographical market
 
 
 
 
 
Americas
273.3
268.1
336.3
324.6
276.2
Asia Pacific
126.3
153.9
205.8
185.1
189.2
Europe, Middle East and Africa
60.6
52.3
65.4
66.3
57.0
 
460.2
474.3
607.5
576.0
522.4
Notes
1.	 Before acquired intangible asset amortisation, share-based payment and other adjusting items.
2.	 Before gain on divestment, items in note 1, tax effect of items in note 1 and over/under provisions in respect of prior year tax.
Financial history continued
194
Spirent Communications plc Annual Report 2024
OTHER INFORMATION

The performance of the Group is assessed using a variety of alternative performance measures (APMs) which are presented 
to provide users with additional financial information that is regularly reviewed by management. The APMs presented are not 
defined under IFRS and therefore may not be directly comparable with similarly identified measures used by other companies. 
In management’s view, the APMs reflect the underlying performance of the Group and provide an alternative basis for 
evaluating how the Group is managed and measured on a day-to-day basis. Such APMs are non-GAAP measures and should 
not be viewed in isolation or as an alternative to the equivalent GAAP measure.
The APMs and key performance indicators are aligned to the Group’s strategy and collectively are used to measure the 
performance of the Group and form the basis of the metrics for Director and management remuneration. The Group’s key 
performance indicators are presented within the Strategic Report of its 2024 Annual Report.
Order intake
Order intake represents commitments from customers to purchase goods and/or services from Spirent that will ultimately result 
in recognised revenue. Where there can reasonably be changes to the scope or duration of an order, the Group exercises 
judgement on the amount of the order that is booked.
Order intake is a measure of operating performance used by management to assess whether future activity levels are 
increasing or slowing and therefore how effective we have been in the execution of our strategy. Order intake is a key 
performance indicator used to measure Group, operating segment and regional performance for internal reporting purposes.
Orderbook
Orderbook comprises the value of all unsatisfied orders from customers and provides an indication of the amount of revenue 
that has been secured and will be recognised in future periods. Orderbook represents the transaction price allocated to wholly 
and partially unsatisfied performance obligations, including amounts held in contract liabilities at the period end. There is no 
comparable IFRS measure.
Book to bill
Book to bill is the ratio of orders booked to revenue recognised in the year and is a measure of the visibility of future revenues at 
current levels of activity. Book to bill is a key performance indicator used to measure Group and operating segment 
performance for internal reporting purposes.
Adjusted operating profit
Adjusted operating profit is reported operating profit excluding amortisation of acquired intangible assets, share-based 
payment and other adjusting items including restructuring. Management uses adjusted operating profit, in conjunction with 
other GAAP and non-GAAP financial measures, to evaluate the overall operating performance of the Group as well as each of 
the operating segments and believes that this measure is relevant to understanding the Group’s financial performance, as 
specific items (adjusting items) are identified and excluded by virtue of their size, nature or incidence, as they are not considered 
part of the Group’s normal ongoing operations and therefore can lead to period-on-period fluctuations that can make it difficult 
to assess financial performance. 
Specifically, items are excluded from adjusted operating profit if they are acquisition related in nature, including acquired 
intangible asset amortisation which is dependent on being able to identify intangible assets and assessing their useful economic 
lives, or if their exclusion allows for more meaningful comparisons with peer companies such as share-based payment which 
can fluctuate from period to period. The exclusion of adjusting items from adjusted operating profit is consistent from period 
to period. 
Adjusted operating profit is also used in setting Director and management remuneration targets and in discussions with the 
investment analyst community. 
Adjusted operating margin
Adjusted operating margin is adjusted operating profit as a percentage of revenue. It is a measure of the Group’s overall 
profitability and how successful we are in executing on our overall strategy, and demonstrates our ability to improve margin 
through efficient operations and cost management, whilst being mindful of the need to invest for the future. 
Effective tax rate
Effective tax rate is the adjusted tax charge, before tax on adjusting items, expressed as a percentage of adjusted profit before 
tax. The adjusted tax charge is the reported tax charge excluding the tax effect on adjusting items and adjustments made to 
provisions in respect of prior year tax.
Alternative performance measures
195
Spirent Communications plc Annual Report 2024
OTHER INFORMATION

Adjusted basic earnings per share
Adjusted basic earnings per share (EPS) is adjusted earnings attributable to owners of the parent Company divided by the 
weighted average number of Ordinary Shares outstanding during the year. Adjusted earnings is reported profit before tax 
excluding amortisation of acquired intangible assets, share-based payment, other adjusting items, tax on adjusting items and 
over/under provisions in respect of prior year tax. 
Adjusted basic EPS is a measure of how successful we are in executing on our strategy and ultimately delivering increased value 
for shareholders. Adjusted basic EPS is also used in setting Director and management remuneration targets and in discussions 
with the investment analyst community. The Group sets out the calculation of adjusted basic EPS in note 11 of Notes to the 
consolidated financial statements. 
Product development costs as a percentage of revenue
Product development as a percentage of revenue in the year. It is a measure of how much the Group is investing to support 
further organic growth initiatives in line with the strategic objectives, whilst driving improved productivity and effectiveness.
Free cash flow
Free cash flow is cash flow generated from operations, less tax and net capital expenditure, lease liability principal repayments 
and lease liability interest paid, add interest received and lease payments received from finance leases, excluding acquisition 
related other adjusting items and one-off employer contributions to the UK pension scheme.
Free cash flow is a measure of the quality of the Group’s earnings and reflects the ability to convert profits into cash and 
ultimately to generate funds for future investment. It gives us financial strength and flexibility and the ability to pay sustainable 
dividends to our shareholders. Free cash flow is an important indicator of overall operating performance as it reflects the cash 
generated from operations after capital expenditure, financing and tax which are significant ongoing cash flows associated with 
investing in the business and financing operations.
Free cash flow excludes corporate level cash flows that are independent of ongoing trading operations such as dividends, 
acquisitions and disposals and share repurchases and therefore is not a measure of the funds that are available for distribution 
to shareholders.
A reconciliation of cash generated from operations, the closest equivalent GAAP measure, to free cash flow is provided within the 
Financial Review on page 53.
Free cash flow conversion
Free cash flow conversion is the ratio of free cash flow to adjusted earnings, presented as a percentage. 
Free cash flow conversion is a measure used in conjunction with free cash flow to assess the Group’s ability to convert profit into 
cash and ultimately to generate funds for future investment.
Alternative performance measures continued
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Financial calendar 2025
4 March
Full year results announcement 
June 
Annual General Meeting 
30 June 
Half year end 
August 
Half year results announcement 
31 December 2025
Financial year end
Ordinary Shares and American Depositary Receipts 
The Company’s Ordinary Shares are traded on the London Stock Exchange (ticker: SPT). The Company operates a Level 1 
American Depositary Receipt (ADR) programme with each ADR representing four Ordinary Shares. The ADRs trade on the US 
over-the-counter market (symbol: SPMYY; CUSIP: 84856M209). BNY Mellon is the authorised depositary bank for the 
Company’s ADR programme. 
The ADRs are quoted on the OTC Pink electronic quotation service which can be found at www.otcmarkets.com/corporate-services. 
Annual General Meeting
The Company’s 2025 Annual General Meeting (2025 AGM) will be held in London in June 2025. Full details will be set out in the 
AGM Notice.
Company’s registrar
Enquiries concerning shareholdings, change of address or other particulars should be directed in the first instance to the 
Company’s registrar, Equiniti, Tel: +44 (0)371 384 2126 (please use the country code when calling from outside the UK). Please 
quote your 11 digit Shareholder Reference number. Lines are open from 8.30am to 5.30pm (UK time) Monday to Friday, 
excluding public holidays in England and Wales. You can also contact by using the Relay UK website at www.relayuk.bt.com.
Equiniti also provides a range of online shareholder information services at www.shareview.co.uk, where shareholders can check 
their holdings and find practical help on transferring shares or updating their details.
Dividends
Shareholders are able to choose to receive their dividends paid direct to their bank account, reinvested in Ordinary Shares 
through the Company’s Dividend Reinvestment Plan (see below), or paid in foreign currencies. To change how you receive your 
dividends please contact the Company’s registrar, Equiniti, on +44 (0)371 384 2126 (please use the country code when calling 
from outside of the UK) or log on to www.shareview.co.uk.
Dividend Reinvestment Plan
The Company has a Dividend Reinvestment Plan (DRIP) delivered by Equiniti Financial Services Limited. The DRIP allows eligible 
shareholders to use their cash dividend to buy additional shares in the Company, so increasing their shareholding. If you would 
like additional information, please contact the Company’s registrar, Equiniti, on +44 (0)371 384 2268 (please use the country 
code when calling from outside of the UK) or log on to www.shareview.co.uk.
Shareholder security
Shareholders are advised to be wary of any unsolicited advice, offers to buy shares at a discount or offers of free reports about 
the Company.
Details of any share dealing facilities that the Company endorses will be included in the Company’s mailings or on our website.
More detailed information can be found at www.fca.org.uk/consumers.
Shareholder information
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4G (Fourth Generation) 
Fourth generation of mobile communications that delivers data rates of tens to 
hundreds of megabits per second.
5G Advanced
5G Advanced delivers a new paradigm of 5G connectivity, bringing significant 
enhancements to network performance, sustainability and intelligence.
5G Core/5G Core Network
The heart of a standalone 5G network, providing data and control plane operations. 
The 5G core aggregates data traffic, communicates with devices, delivers essential 
network services and provides extra layers of security, among many other functions.
5G (Fifth Generation) 
Fifth generation of cellular technology, engineered to greatly increase the speed and 
responsiveness of wireless networks, capable of multiple gigabit per second data rates 
and very low latency.
6G (Sixth Generation)
The future standard for wireless communications technologies supporting cellular data 
networks. As the planned successor to 5G, it is expected to be capable of much higher 
data speeds and to support new business models.
Artificial Intelligence (AI)
The simulation of human intelligence processes by machines, especially computer 
systems. Specific applications of AI include expert systems, natural language 
processing, speech recognition and machine vision.
Automotive Ethernet
A form of Ethernet network with a physical layer adapted to automotive use cases, capable 
of meeting automotive electromagnetic compatibility and immunity requirements.
Cloud 
A variety of computing concepts that involve a large number of computers connected 
through a real-time communication network such as the internet. Often used in 
reference to network-based services served up by virtual hardware, simulated by 
software running on one or more physical machines.
Cloud-Native Function (CNF)
A service that performs network duties in software, as opposed to purpose-built hardware.
Communications Service Provider (CSP) An umbrella term for a company that offers communications and information-related 
services. This can include telephone companies, internet providers, or satellite cable 
companies, as well as media entities.
Continuous Integration/Continuous 
Delivery (CI/CD)
A culture, operating principles, and set of practices that application development teams 
use to deliver software code changes more frequently and reliably.
Data Centre 
A centralised location where computing resources critical to an organisation are 
maintained in a highly controlled environment.
Doppler
A change in the frequency with which waves (as of sound or light) from a given source 
reach an observer when the source and the observer are in motion with respect to 
each other so that the frequency increases or decreases according to the speed at 
which the distance is decreasing or increasing.
Edge/Edge Computing
A network architecture concept that enables cloud computing capabilities and an IT 
service environment at the edge of the cellular network and, more generally, at the 
edge of any network.
Ethernet 
A family of networking technologies originally developed for local area networks, which 
migrated to metro area networks and eventually became the dominant standard in 
wireline networks worldwide.
Fixed Wireless Access (FWA)
A method of providing wireless connectivity through radio links between two fixed 
points that enables “last mile” wireless broadband access to homes or businesses 
without the need to lay fibre or cable.
Global Navigation Satellite System 
(GNSS)
The standard generic term for satellite navigation systems that provide autonomous 
geospatial positioning with global coverage. GNSS allows users’ receivers to determine 
their location to within a few metres by employing a triangulation technique that uses 
information from multiple satellites.
Hyperscaler
The operator of data centres that offer scalable cloud computing services. Examples 
include Amazon Web Services (AWS), Microsoft Azure and Google Cloud Platform.
Internet of Things (IoT) 
A network of physical objects or “things” embedded with electronics, software, sensors 
and connectivity to enable data exchange with the manufacturer, the operator and/or 
other connected devices. Each thing is uniquely identifiable through its embedded 
computing system but is able to interoperate within existing internet infrastructure.
Internet Protocol (IP) 
The primary network protocol used on the internet and on other network devices to 
facilitate and control the flow of data.
Glossary
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Low Earth Orbit (LEO)
An orbit that is relatively close to Earth’s surface, generally at an altitude of less than 
2,000 kilometres (1,200 miles).
Machine Learning (ML)
A branch of artificial intelligence (AI) and computer science which focuses on the use 
of data and algorithms to imitate the way that humans learn, gradually improving 
its accuracy.
Network Equipment Manufacturers 
(NEMs) 
Developers and suppliers of products and services to communication service providers 
such as fixed or mobile operators, as well as to enterprise customers.
Non-Standalone (NSA) 5G
An architecture used in initial 5G network rollouts to provide customers with higher 
data transfer speeds by pairing a 5G Radio Access Network (RAN) with an existing 4G 
Evolved Packet Core (EPC). 
Non-Terrestrial Networks (NTN)
Networks that provide connectivity through spaceborne vehicles (satellite), airborne 
platforms, including airships and balloons, or UAS (unmanned aircraft system) 
platforms, including drones.
Pre-Silicon and Post-Silicon
Pre-silicon and post-silicon validation are two distinct lifecycle phases in 
semiconductor development.
1.	 Pre-silicon validation involves testing and verifying chip designs before physical 
manufacturing using simulation/emulation environments and hardware prototypes. 
2.	 Post-silicon validation is conducted on actual manufactured chips to 
comprehensively test real-world performance and verify design functionality.
Positioning, Navigation and Timing 
(PNT)
“Positioning” is the ability to determine the geographic location of a person, object or signal. 
“Navigation” is the ability to calculate a route to a desired position from a current position. 
“Timing” is essential to synchronisation of modern networks, providing the only frame of 
reference between all devices.
Post-Quantum Cryptography
Post-quantum cryptography refers to cryptographic algorithms designed to remain 
secure against both classical and future quantum computer attacks, ensuring 
long‑term protection.
Secure Access Service Edge (SASE)
A security framework for enabling secure and rapid cloud adoption, and for helping to 
ensure that both users and devices have secure cloud access to applications, data and 
services anywhere, any time.
Standalone (SA) 5G
Use of 5G cells for both signalling and information transfer. It includes new 5G packet 
core architecture instead of relying on the 4G evolved packet core. SA deployment is 
expected to have lower cost and better efficiency, and to assist development of new 
use cases.
System-on-Chip (SoC)
A system on a chip or system-on-chip is an integrated circuit that integrates most or all 
components of a computer or other electronic system.
Test-as-a-Service (TaaS) 
The outsourcing of testing activities to a third party that focuses on simulating real-world 
testing environments as specified in the client requirements.
Virtualisation
Technologies designed to provide a layer of abstraction from the physical characteristics 
of computing resources to simplify the way in which other systems, applications or 
end-users interact with those resources.
Wi-Fi 6/Wi-Fi 6E/Wi-Fi 7 
Wi-Fi 6 is the latest generation and standard for wireless internet, providing lower 
latency and more efficient data transfer compared with earlier generations. Wi-Fi 6E 
extends the capabilities of Wi-Fi 6 into the 6 GHz band in certain countries. Wi-Fi 7 is 
the next generation of Wi-Fi standards, currently in development.
Zero Trust (ZT)/Zero Trust Framework 
(ZTF)
An architectural approach and goal for network security that assumes that every 
transaction, entity, and identity is untrusted until trust is established and maintained 
over time, in contrast with the legacy view that a network is secure unless security 
systems identify a breach.
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Registered office
Spirent Communications plc
Origin One
108 High Street 
Crawley
West Sussex RH10 1BD 
United Kingdom
Tel: +44 (0)1293 767676
Email: investor.relations@spirent.com 
Website: corporate.spirent.com 
Registered in England No: 470893
Auditor
Deloitte LLP
1 New Street Square 
London EC4A 3HQ 
United Kingdom
Tel: +44 (0)20 7936 3000
Website: www.deloitte.com
Registrar
Equiniti Limited
Aspect House 
Spencer Road 
Lancing
West Sussex BN99 6DA 
United Kingdom
Tel: +44 (0)371 384 2126 
Website: www.shareview.co.uk
For deaf and speech impaired customers, we welcome 
calls via Relay UK
Please see www.relayuk.bt.com for more information
ADR depositary
BNY Mellon Corporation
PO Box 30170
College Station 
TX 77842-3170 
USA
Tel: +1 (888) 269 2377 (toll free US)
Tel: +1 (201) 680 6825 (outside US)
Email: shrrelations@cpushareownerservices.com 
Website: www.computershare-na.com/bnym_adr
Brokers (joint)
Jefferies International
100 Bishopsgate 
London EC2N 4JL 
United Kingdom
Tel: +44 (0)20 7029 8000
Website: www.jefferies.com
UBS Limited
5 Broadgate 
London EC2M 2QS 
United Kingdom
Tel: +44 (0)20 7567 8000
Website: www.ubs.com
Financial adviser
NM Rothschild & Sons Limited
New Court
St Swithin’s Lane 
London EC4N 8AL 
United Kingdom
Tel: +44 (0)20 7280 5000
Website: www.rothschildandco.com
Financial PR adviser
DGA Group
One Fleet Place
London EC4M 7RA 
United Kingdom
Tel: +44 (0)20 7664 5095
Website: www.dgagroup.com
Contact details
Cautionary statement regarding forward-looking statements 
This Annual Report may contain forward-looking statements which are made 
in good faith and are based on current expectations or beliefs, as well as 
assumptions about future events. You can sometimes, but not always, identify 
these statements by the use of a date in the future or such words as “will”, 
“anticipate”, “estimate”, “expect”, “project”, “intend”, “plan”, “should”, “may”, 
“assume” and other similar words. By their nature, forward-looking statements 
are inherently predictive and speculative and involve risk and uncertainty 
because they relate to events and depend on circumstances that will occur in the 
future. You should not place undue reliance on these forward-looking statements, 
which are not a guarantee of future performance and are subject to factors 
that could cause our actual results to differ materially from those expressed or 
implied by these statements. The Company undertakes no obligation to update 
any forward-looking statements contained in this Annual Report, whether as 
a result of new information, future events or otherwise.
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CBP029623
Spirent Communications plc’s commitment to environmental issues is reflected in 
this Annual Report, which has been printed on Magno Satin, an FSC® certified 
material. This document was printed by Park Communications using its 
environmental print technology, which minimises the impact of printing on 
the environment. Vegetable-based inks have been used and 99% of dry waste 
is diverted from landfill. The printer is a CarbonNeutral® company.
Both the printer and the paper mill are registered to ISO 14001.

Spirent Communications plc
Origin One
108 High Street
Crawley
West Sussex RH10 1BD 
United Kingdom
Tel: +44 (0)1293 767676
Email: investor.relations@spirent.com
Website: corporate.spirent.com
Registered in England No: 470893
Spirent and the Spirent logo are trademarks or 
registered trademarks of Spirent Communications plc. 
All other trademarks or registered trademarks mentioned 
herein are held by their respective companies. All rights reserved.