The Sage Group plc (SGPYY)
USD 66.05
(-0.3%)
USD 66.05
(-0.3%)
| 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 | 156 Million | 138 Million | 131 Million | 126 Million | 138 Million | 130 Million |
| Gross Profit | 2.02 Billion | 1.8 Billion | 1.71 Billion | 1.77 Billion | 1.79 Billion | 1.71 Billion |
| Operating Expenses | 1.71 Billion | 1.47 Billion | 1.38 Billion | 1.39 Billion | 1.38 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 1.49 Billion | 1.43 Billion | 1.35 Billion | 1.36 Billion | 1.35 Billion | 1.22 Billion |
| Research and Development Expenses | 379 Million | 302 Million | 281 Million | 252 Million | 220 Million | 210 Million |
| Other Expenses | -162 Million | 42 Million | 31 Million | 33 Million | 31 Million | 35 Million |
| Cost and Expenses | 1.86 Billion | 1.61 Billion | 1.51 Billion | 1.52 Billion | 1.51 Billion | 1.38 Billion |
| Operating Income | 315 Million | 367 Million | 373 Million | 404 Million | 382 Million | 427 Million |
| Interest Expense | 44 Million | 32 Million | 26 Million | 28 Million | 29 Million | 34 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 | 1.09 |
| Earnings Per Share Diluted | 0.20 | 0.25 | 0.26 | 0.28 | 0.24 | 1.08 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.02 Billion | 1.08 Billion | 1.09 Billion | 1.08 Billion | 270.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 272.25 Million |
| Gross Margin | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
| EBIT Margin | 0.21 | 0.19 | 0.19 | 0.20 | 0.24 | 0.27 |
| Profit Margin | 0.10 | 0.13 | 0.15 | 0.16 | 0.14 | 0.16 |
| EBITDA | 456 Million | 464 Million | 458 Million | 538 Million | 469 Million | 497 Million |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.20 | 0.21 | 0.20 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 576 Million | 576 Million | 1.09 Billion | 2.18 Billion | 548.5 Million | 1.08 Billion |
| Cost of Revenue | 41 Million | 41 Million | 133 Million | 156 Million | 40 Million | 131 Million |
| Gross Profit | 535 Million | 535 Million | 964 Million | 2.02 Billion | 508.5 Million | 956 Million |
| Operating Expenses | 427.5 Million | 427.5 Million | 772 Million | 1.62 Billion | 429.5 Million | 755 Million |
| Selling, General and Administrative Expenses | 408 Million | 408 Million | 772 Million | - | 322.5 Million | 755 Million |
| Research and Development Expenses | - | - | 189.5 Million | - | 189.5 Million | - |
| Other Expenses | 19.5 Million | - | - | - | - | - |
| Cost and Expenses | 468.5 Million | 468.5 Million | 905 Million | 1.78 Billion | 469.5 Million | 886 Million |
| Operating Income | 107.5 Million | 114 Million | 192 Million | 315 Million | 132 Million | 201 Million |
| Interest Expense | 22 Million | - | 23 Million | 44 Million | - | 21 Million |
| Income Tax Expense | 23.5 Million | 23.5 Million | 32 Million | 71 Million | 16 Million | 39 Million |
| Earnings before Tax | 101.5 Million | 101.5 Million | 143 Million | 282 Million | 71.5 Million | 139 Million |
| Net Income | 78 Million | 78 Million | 111 Million | 211 Million | 55.5 Million | 100 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | 0.11 | - | 0.05 | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.08 | 0.11 | - | 0.05 | 0.10 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.03 Billion | 1.04 Billion | 1.03 Billion |
| Gross Margin | 0.93 | 0.93 | 0.88 | 0.93 | 0.93 | 0.88 |
| EBIT Margin | 0.24 | 0.24 | 0.22 | - | 0.29 | 0.24 |
| Profit Margin | 0.14 | 0.14 | 0.10 | 0.10 | 0.10 | 0.09 |
| EBITDA | 139 Million | 139 Million | 245 Million | - | 159 Million | 256 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.18 | 0.14 | 0.24 | 0.18 |
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