The Sage Group plc (LON:SGE)
London flag London · Delayed Price · Currency is GBP · Price in GBp
1,219.00
+5.50 (0.45%)
May 30, 2025, 4:47 PM BST

The Sage Group Income Statement

Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
2,4222,3322,1841,9471,8461,903
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Revenue Growth (YoY)
7.69%6.78%12.17%5.47%-3.00%-1.70%
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Cost of Revenue
176168156138131126
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Gross Profit
2,2462,1642,0281,8091,7151,777
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Selling, General & Admin
1,6271,5811,4921,3761,1691,108
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Operating Expenses
1,7251,6831,6041,4761,2621,258
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Operating Income
521481424333453519
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Interest Expense
-49-45-45-31-27-28
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Interest & Investment Income
161912113
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Currency Exchange Gain (Loss)
------6
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EBT Excluding Unusual Items
488455391303427488
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Merger & Restructuring Charges
-29-32-46-19-71-42
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Impairment of Goodwill
------19
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Gain (Loss) on Sale of Assets
---53--
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Asset Writedown
---22---14
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Other Unusual Items
-3-41--9-40
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Pretax Income
459426282337347373
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Income Tax Expense
11210371776263
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Earnings From Continuing Operations
347323211260285310
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Net Income to Company
347323211260285310
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Net Income
347323211260285310
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Net Income to Common
347323211260285310
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Net Income Growth
29.96%53.08%-18.85%-8.77%-8.06%16.54%
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Shares Outstanding (Basic)
9961,0071,0201,0201,0801,091
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Shares Outstanding (Diluted)
1,0121,0251,0361,0321,0901,100
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Shares Change (YoY)
-2.55%-1.06%0.39%-5.32%-0.91%0.46%
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EPS (Basic)
0.350.320.210.250.260.28
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EPS (Diluted)
0.340.320.200.250.260.28
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EPS Growth
33.41%54.43%-18.83%-3.49%-7.35%15.89%
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Free Cash Flow
491472382273337382
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Free Cash Flow Per Share
0.480.460.370.270.310.35
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Dividend Per Share
0.2090.2040.1930.1840.1770.172
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Dividend Growth
6.35%5.96%4.89%4.07%2.49%2.01%
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Gross Margin
92.73%92.80%92.86%92.91%92.90%93.38%
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Operating Margin
21.51%20.63%19.41%17.10%24.54%27.27%
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Profit Margin
14.33%13.85%9.66%13.35%15.44%16.29%
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Free Cash Flow Margin
20.27%20.24%17.49%14.02%18.26%20.07%
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EBITDA
549513461370484555
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EBITDA Margin
22.67%22.00%21.11%19.00%26.22%29.16%
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D&A For EBITDA
283237373136
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EBIT
521481424333453519
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EBIT Margin
21.51%20.63%19.41%17.10%24.54%27.27%
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Effective Tax Rate
24.40%24.18%25.18%22.85%17.87%16.89%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.