Saga plc (LON:SAGA)
London · Delayed Price · Currency is GBP · Price in GBX 625.00
+13.00 (2.12%)
Apr 17, 2026, 5:15 PM GMT
Saga plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Premiums & Annuity Revenue | 139.9 | 114.4 | 134.6 | 193 | 79.2 |
Total Interest & Dividend Income | 6.1 | 6.1 | 6.6 | 10.2 | 0.3 |
Gain (Loss) on Sale of Investments | - | - | - | -15.4 | - |
Non-Insurance Activities Revenue | 520.1 | 473.9 | 430 | 470.7 | 298 |
| 666.1 | 594.4 | 571.2 | 658.6 | 377.5 | |
Revenue Growth (YoY) | 12.06% | 4.06% | -13.27% | 74.46% | 11.03% |
Policy Benefits | 1.7 | - | 0.5 | 133.4 | 31.3 |
Policy Acquisition & Underwriting Costs | - | - | - | 29.5 | - |
Selling, General & Administrative | 252.9 | 213.7 | 219.8 | 177.8 | 207.3 |
Non-Insurance Activities Expense | 339.4 | 308.8 | 301.5 | 249.8 | 113.6 |
Other Operating Expenses | - | - | - | 21.8 | - |
Total Operating Expenses | 597 | 526.6 | 523.4 | 611.8 | 351.3 |
Operating Income | 69.1 | 67.8 | 47.8 | 46.8 | 26.2 |
Interest Expense | -65.8 | -44.3 | -42.1 | -42.2 | -38.1 |
Other Non Operating Income (Expenses) | - | -3.9 | 3.2 | - | -2.7 |
EBT Excluding Unusual Items | 3.3 | 19.6 | 8.9 | 4.6 | -14.6 |
Merger & Restructuring Charges | - | -18.1 | -18.9 | -3.7 | -4.8 |
Impairment of Goodwill | - | -138.3 | -104.9 | -269 | - |
Gain (Loss) on Sale of Assets | - | 0.9 | -0.5 | - | 6.8 |
Asset Writedown | -0.5 | -24.5 | -8.4 | -1.7 | -11.2 |
Other Unusual Items | -0.7 | 0.2 | - | -2.9 | 0.3 |
Pretax Income | 2.1 | -160.2 | -123.8 | -272.7 | -23.5 |
Income Tax Expense | -2 | 18.5 | -15.8 | 0.4 | 4.5 |
Earnings From Continuing Ops. | 4.1 | -178.7 | -108 | -273.1 | -28 |
Earnings From Discontinued Ops. | -0.5 | 13.8 | -5 | - | - |
Net Income to Company | 3.6 | -164.9 | -113 | -273.1 | -28 |
Net Income | 3.6 | -164.9 | -113 | -273.1 | -28 |
Net Income to Common | 3.6 | -164.9 | -113 | -273.1 | -28 |
Shares Outstanding (Basic) | 142 | 141 | 140 | 140 | 140 |
Shares Outstanding (Diluted) | 147 | 141 | 140 | 140 | 140 |
Shares Change (YoY) | 4.70% | 0.50% | 0.21% | - | 37.85% |
EPS (Basic) | 0.03 | -1.17 | -0.81 | -1.96 | -0.20 |
EPS (Diluted) | 0.02 | -1.17 | -0.81 | -1.96 | -0.20 |
Free Cash Flow | 100.9 | 93.1 | 57 | -34.7 | 27.6 |
Free Cash Flow Per Share | 0.69 | 0.66 | 0.41 | -0.25 | 0.20 |
Operating Margin | 10.37% | 11.41% | 8.37% | 7.11% | 6.94% |
Profit Margin | 0.54% | -27.74% | -19.78% | -41.47% | -7.42% |
Free Cash Flow Margin | 15.15% | 15.66% | 9.98% | -5.27% | 7.31% |
EBITDA | 93.1 | 90.1 | 71.1 | 70.3 | 47.4 |
EBITDA Margin | 13.98% | 15.16% | 12.45% | 10.67% | 12.56% |
D&A For EBITDA | 24 | 22.3 | 23.3 | 23.5 | 21.2 |
EBIT | 69.1 | 67.8 | 47.8 | 46.8 | 26.2 |
EBIT Margin | 10.37% | 11.41% | 8.37% | 7.11% | 6.94% |
Revenue as Reported | - | - | - | 663.7 | 377.2 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.