Saga Communications, Inc. (SGA)
NASDAQ: SGA · Real-Time Price · USD
12.05
-0.53 (-4.21%)
At close: May 20, 2025, 4:00 PM
12.10
+0.05 (0.41%)
After-hours: May 20, 2025, 5:28 PM EDT
Saga Communications Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 111.84 | 112.92 | 115.5 | 114.89 | 108.34 | 95.81 | Upgrade
|
| Revenue Growth (YoY) | -3.17% | -2.24% | 0.53% | 6.05% | 13.08% | -22.15% | Upgrade
|
| Cost of Revenue | 96.41 | 96.91 | 92.93 | 87.54 | 83.25 | 81.59 | Upgrade
|
| Gross Profit | 15.43 | 16.01 | 22.57 | 27.36 | 25.1 | 14.23 | Upgrade
|
| Selling, General & Admin | 12.7 | 12.61 | 10.97 | 14.3 | 10.04 | 11.57 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.01 | 0.15 | Upgrade
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| Operating Expenses | 12.82 | 12.61 | 10.97 | 14.3 | 10.05 | 11.73 | Upgrade
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| Operating Income | 2.61 | 3.4 | 11.61 | 13.06 | 15.05 | 2.5 | Upgrade
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| Interest Expense | -0.41 | -0.35 | -0.17 | -0.13 | -0.28 | -0.34 | Upgrade
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| Interest & Investment Income | 0.97 | 1.05 | 1.44 | 0.41 | 0.02 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.12 | 0.21 | 0.09 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 3.16 | 4.1 | 13 | 13.54 | 14.88 | 2.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.13 | 1.13 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | -1.05 | -0.12 | 0.01 | - | 1.4 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -5.15 | Upgrade
|
| Pretax Income | 4.57 | 4.57 | 12.88 | 14 | 15.42 | -1.21 | Upgrade
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| Income Tax Expense | 1.11 | 1.11 | 3.38 | 4.8 | 4.26 | 0.71 | Upgrade
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| Earnings From Continuing Operations | 3.46 | 3.46 | 9.5 | 9.2 | 11.16 | -1.91 | Upgrade
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| Net Income | 3.46 | 3.46 | 9.5 | 9.2 | 11.16 | -1.91 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.09 | 0.11 | 0.15 | 0.14 | 0.19 | -0.02 | Upgrade
|
| Net Income to Common | 3.37 | 3.35 | 9.35 | 9.06 | 10.97 | -1.89 | Upgrade
|
| Net Income Growth | -50.56% | -63.58% | 3.24% | -17.52% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | 0.60% | 0.50% | 1.21% | 0.95% | 0.78% | 0.63% | Upgrade
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| EPS (Basic) | 0.55 | 0.55 | 1.55 | 1.52 | 1.85 | -0.32 | Upgrade
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| EPS (Diluted) | 0.55 | 0.55 | 1.55 | 1.52 | 1.85 | -0.32 | Upgrade
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| EPS Growth | -52.20% | -64.44% | 1.96% | -17.99% | - | - | Upgrade
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| Free Cash Flow | 2.21 | 4.29 | 11.02 | 11.07 | 14.99 | 9.58 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.71 | 1.82 | 1.85 | 2.53 | 1.63 | Upgrade
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| Dividend Per Share | 1.000 | 1.600 | 1.000 | 0.860 | 0.480 | 0.320 | Upgrade
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| Dividend Growth | -37.50% | 60.00% | 16.28% | 79.17% | 50.00% | -73.33% | Upgrade
|
| Gross Margin | 13.79% | 14.18% | 19.54% | 23.81% | 23.16% | 14.85% | Upgrade
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| Operating Margin | 2.33% | 3.01% | 10.05% | 11.36% | 13.89% | 2.61% | Upgrade
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| Profit Margin | 3.02% | 2.97% | 8.10% | 7.89% | 10.12% | -1.98% | Upgrade
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| Free Cash Flow Margin | 1.98% | 3.80% | 9.54% | 9.64% | 13.83% | 10.00% | Upgrade
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| EBITDA | 8.02 | 8.69 | 16.66 | 18.23 | 20.8 | 9.02 | Upgrade
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| EBITDA Margin | 7.17% | 7.69% | 14.43% | 15.86% | 19.20% | 9.42% | Upgrade
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| D&A For EBITDA | 5.41 | 5.28 | 5.06 | 5.17 | 5.75 | 6.52 | Upgrade
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| EBIT | 2.61 | 3.4 | 11.61 | 13.06 | 15.05 | 2.5 | Upgrade
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| EBIT Margin | 2.33% | 3.01% | 10.05% | 11.36% | 13.89% | 2.61% | Upgrade
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| Effective Tax Rate | 24.20% | 24.29% | 26.21% | 34.28% | 27.63% | - | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.