The Sage Group plc (SGE.L)
GBp 1323.0
(1.38%)
GBp 1323.0
(1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.18 Billion | 1.94 Billion | 1.84 Billion | 1.9 Billion | 1.93 Billion | 1.84 Billion |
| Cost of Revenue | 264 Million | 235 Million | 218 Million | 250 Million | 138 Million | 130 Million |
| Gross Profit | 1.92 Billion | 1.71 Billion | 1.62 Billion | 1.65 Billion | 1.79 Billion | 1.71 Billion |
| Operating Expenses | 1.5 Billion | 1.37 Billion | 1.3 Billion | 1.27 Billion | 1.41 Billion | 1.28 Billion |
| Selling, General and Administrative Expenses | 1.49 Billion | 1.07 Billion | 1.02 Billion | 1.02 Billion | 1.27 Billion | 1.19 Billion |
| Research and Development Expenses | 342 Million | 302 Million | 281 Million | 252 Million | 235 Million | 210 Million |
| Other Expenses | - | - | - | - | - | -16 Million |
| Cost and Expenses | 1.86 Billion | 1.61 Billion | 1.51 Billion | 1.52 Billion | 1.55 Billion | 1.41 Billion |
| Operating Income | 315 Million | 335 Million | 327 Million | 378 Million | 445 Million | 453 Million |
| Interest Expense | 44 Million | 31 Million | 27 Million | 28 Million | 29 Million | 33 Million |
| Income Tax Expense | 71 Million | 77 Million | 62 Million | 63 Million | 95 Million | 103 Million |
| Earnings before Tax | 282 Million | 337 Million | 347 Million | 373 Million | 361 Million | 398 Million |
| Net Income | 211 Million | 260 Million | 285 Million | 310 Million | 266 Million | 295 Million |
| Earnings Per Share Basic | 0.20 | 0.25 | 0.26 | 0.28 | 0.24 | 0.27 |
| Earnings Per Share Diluted | 0.20 | 0.25 | 0.26 | 0.28 | 0.24 | 0.27 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.02 Billion | 1.08 Billion | 1.09 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.08 Billion |
| Gross Margin | 0.88 | 0.88 | 0.88 | 0.87 | 0.93 | 0.93 |
| EBIT Margin | 0.20 | 0.22 | 0.22 | 0.26 | 0.25 | 0.27 |
| Profit Margin | 0.10 | 0.13 | 0.15 | 0.16 | 0.14 | 0.16 |
| EBITDA | 434 Million | 432 Million | 461 Million | 525 Million | 483 Million | 499 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.18 | 0.20 | 0.23 | 0.25 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.09 Billion | 2.18 Billion | 1.08 Billion | 1.94 Billion | 1.01 Billion |
| Cost of Revenue | 82 Million | 133 Million | 264 Million | 131 Million | 235 Million | 122 Million |
| Gross Profit | 1.07 Billion | 964 Million | 1.92 Billion | 956 Million | 1.71 Billion | 892 Million |
| Operating Expenses | 855 Million | 772 Million | 1.5 Billion | 755 Million | 1.37 Billion | 722 Million |
| Selling, General and Administrative Expenses | 816 Million | 772 Million | - | 755 Million | - | 722 Million |
| Research and Development Expenses | - | 379 Million | - | - | - | 329 Million |
| Other Expenses | 39 Million | - | - | - | - | - |
| Cost and Expenses | 937 Million | 905 Million | 1.76 Billion | 886 Million | 1.61 Billion | 844 Million |
| Operating Income | 215 Million | 192 Million | 415 Million | 201 Million | 335 Million | 170 Million |
| Interest Expense | 22 Million | 23 Million | 44 Million | 21 Million | 31 Million | 16 Million |
| Income Tax Expense | 47 Million | 32 Million | 71 Million | 39 Million | 77 Million | 40 Million |
| Earnings before Tax | 203 Million | 143 Million | 282 Million | 139 Million | 337 Million | 148 Million |
| Net Income | 156 Million | 111 Million | 211 Million | 100 Million | 260 Million | 108 Million |
| Earnings Per Share Basic | 0.15 | 0.11 | - | 0.10 | - | 0.11 |
| Earnings Per Share Diluted | 0.15 | 0.11 | - | 0.10 | - | 0.10 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.02 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.04 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Gross Margin | 0.93 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| EBIT Margin | 0.24 | 0.22 | - | 0.24 | - | 0.22 |
| Profit Margin | 0.14 | 0.10 | 0.10 | 0.09 | 0.13 | 0.11 |
| EBITDA | 278 Million | 245 Million | - | 256 Million | - | 222 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.17 | 0.17 |
TBLD
CH
FORTIS
0A18
BC-PB
ENSG