Saga plc (LON:SAGA)
London
· Delayed Price · Currency is GBP · Price in GBX 132.00
-1.40 (-1.05%)
May 6, 2025, 9:40 AM BST
Saga plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
Premiums & Annuity Revenue | 114.4 | 177.6 | 193 | 79.2 | 78.9 | Upgrade
|
Total Interest & Dividend Income | 6.1 | 10.3 | 10.2 | 0.3 | 2.4 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 3.5 | -15.4 | - | - | Upgrade
|
Non-Insurance Activities Revenue | 473.9 | 563.5 | 470.7 | 298 | 258.7 | Upgrade
|
| Total Revenue | 594.4 | 754.4 | 658.6 | 377.5 | 340 | Upgrade
|
Revenue Growth (YoY) | -21.21% | 14.55% | 74.46% | 11.03% | -57.42% | Upgrade
|
Policy Benefits | - | 143.5 | 133.4 | 31.3 | 18.2 | Upgrade
|
Policy Acquisition & Underwriting Costs | - | 26 | 29.5 | - | - | Upgrade
|
Amortization of Goodwill & Intangibles | - | - | - | - | 11.8 | Upgrade
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Depreciation & Amortization | - | - | - | - | 5.3 | Upgrade
|
Selling, General & Administrative | 231.8 | 194.7 | 177.8 | 207.3 | 103.4 | Upgrade
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Non-Insurance Activities Expense | 308.8 | 301.1 | 249.8 | 113.6 | 87.5 | Upgrade
|
Other Operating Expenses | - | 27.4 | 21.8 | - | - | Upgrade
|
Reinsurance Income or Expense | - | - | - | - | 7.7 | Upgrade
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Total Operating Expenses | 544.7 | 694.3 | 611.8 | 351.3 | 303.1 | Upgrade
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Operating Income | 49.7 | 60.1 | 46.8 | 26.2 | 36.9 | Upgrade
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Interest Expense | -2.1 | -42.5 | -42.2 | -38.1 | -30.2 | Upgrade
|
Other Non Operating Income (Expenses) | -42.2 | 5 | - | -2.7 | - | Upgrade
|
EBT Excluding Unusual Items | 5.4 | 22.6 | 4.6 | -14.6 | 6.7 | Upgrade
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Merger & Restructuring Charges | - | -19.5 | -3.7 | -4.8 | -21.3 | Upgrade
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Impairment of Goodwill | -138.3 | -104.9 | -269 | - | -59.8 | Upgrade
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Gain (Loss) on Sale of Assets | 0.9 | - | - | 6.8 | 15.2 | Upgrade
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Asset Writedown | -24.5 | -13.7 | -1.7 | -11.2 | -5.2 | Upgrade
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Other Unusual Items | -3.7 | -13.5 | -2.9 | 0.3 | 3.2 | Upgrade
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Pretax Income | -160.2 | -129 | -272.7 | -23.5 | -61.2 | Upgrade
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Income Tax Expense | 18.5 | -16 | 0.4 | 4.5 | 6.6 | Upgrade
|
Earnings From Continuing Ops. | -178.7 | -113 | -273.1 | -28 | -67.8 | Upgrade
|
Earnings From Discontinued Ops. | 13.8 | - | - | - | - | Upgrade
|
Net Income to Company | -164.9 | -113 | -273.1 | -28 | -67.8 | Upgrade
|
Net Income | -164.9 | -113 | -273.1 | -28 | -67.8 | Upgrade
|
Net Income to Common | -164.9 | -113 | -273.1 | -28 | -67.8 | Upgrade
|
Shares Outstanding (Basic) | 141 | 140 | 140 | 140 | 101 | Upgrade
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Shares Outstanding (Diluted) | 141 | 140 | 140 | 140 | 101 | Upgrade
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Shares Change (YoY) | 0.50% | 0.21% | - | 37.85% | 35.61% | Upgrade
|
EPS (Basic) | -1.17 | -0.81 | -1.96 | -0.20 | -0.67 | Upgrade
|
EPS (Diluted) | -1.17 | -0.81 | -1.96 | -0.20 | -0.67 | Upgrade
|
Free Cash Flow | 93.1 | 57 | -34.7 | 27.6 | -363.5 | Upgrade
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Free Cash Flow Per Share | 0.66 | 0.41 | -0.25 | 0.20 | -3.59 | Upgrade
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Operating Margin | 8.36% | 7.97% | 7.11% | 6.94% | 10.85% | Upgrade
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Profit Margin | -27.74% | -14.98% | -41.47% | -7.42% | -19.94% | Upgrade
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Free Cash Flow Margin | 15.66% | 7.56% | -5.27% | 7.31% | -106.91% | Upgrade
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EBITDA | 72.9 | 82.9 | 70.3 | 47.4 | 50.4 | Upgrade
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EBITDA Margin | 12.26% | 10.99% | 10.67% | 12.56% | 14.82% | Upgrade
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D&A For EBITDA | 23.2 | 22.8 | 23.5 | 21.2 | 13.5 | Upgrade
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EBIT | 49.7 | 60.1 | 46.8 | 26.2 | 36.9 | Upgrade
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EBIT Margin | 8.36% | 7.97% | 7.11% | 6.94% | 10.85% | Upgrade
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Revenue as Reported | - | 741.1 | 663.7 | 377.2 | 337.6 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.