LSE:SGE
The Sage Group plc
- Stock
Last Close
1,032.50
08/11 16:35
Market Cap
104.50M
Beta: 0.55
Volume Today
1.70M
Avg: 2.92M
Dividend Yield
1.67%
Payout:90.05%
Preview
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Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.35B - | 1.44B 6.06% | 1.44B 0.24% | 1.72B 19.18% | 1.85B 7.64% | 1.94B 4.88% | 1.90B 1.70% | 1.85B 3.00% | 1.95B 5.58% | 2.18B 12.06% | |
cost of revenue | 74.50M - | 86.70M 16.38% | 91M 4.96% | 114M 25.27% | 130M 14.04% | 138M 6.15% | 250M 81.16% | 218M 12.80% | 235M 7.80% | 264M 12.34% | |
gross profit | 1.28B - | 1.35B 5.46% | 1.35B 0.06% | 1.60B 18.77% | 1.72B 7.18% | 1.80B 4.78% | 1.65B 8.06% | 1.63B 1.51% | 1.71B 5.28% | 1.92B 12.02% | |
selling and marketing expenses | 17.90M - | -28.90M 261.45% | -123.10M 325.95% | -39M 68.32% | -28M 28.21% | -75M 167.86% | -343M 357.33% | -337M 1.75% | -357M 5.93% | -409M 14.57% | |
general and administrative expenses | 872.50M - | 968.90M 11.05% | 1.04B 7.25% | 1.14B 9.61% | 1.22B 7.37% | 1.35B 10.38% | 1.37B 1.19% | 1.36B 0.66% | 1.43B 5.67% | 1.57B 9.62% | |
selling general and administrative expenses | 890.40M - | 940M 5.57% | 916M 2.55% | 1.10B 20.09% | 1.20B 8.64% | 1.27B 6.69% | 1.02B 19.76% | 1.02B 0.29% | 1.08B 5.59% | 1.16B 7.99% | |
research and development expenses | 137.10M - | 150.40M 9.70% | 153M 1.73% | 193M 26.14% | 210M 8.81% | 235M 11.90% | 252M 7.23% | 281M 11.51% | 302M 7.47% | 342M 13.25% | |
other expenses | 144M - | -16M - | |||||||||
cost and expenses | 1.05B - | 1.14B 8.01% | 1.18B 3.31% | 1.35B 14.63% | 1.42B 5.27% | 1.55B 9.37% | 1.52B 1.74% | 1.52B 0.39% | 1.61B 6.25% | 1.77B 9.60% | |
operating expenses | 979.40M - | 1.05B 7.37% | 1.08B 3.18% | 1.23B 13.73% | 1.29B 4.46% | 1.41B 9.70% | 1.27B 9.83% | 1.30B 2.04% | 1.38B 6.00% | 1.50B 9.14% | |
interest expense | 23M - | 23.60M 2.61% | 23M 2.54% | 27M 17.39% | 33M 22.22% | 29M 12.12% | 28M 3.45% | 27M 3.57% | 31M 14.81% | 44M 41.94% | |
ebitda | 372.70M - | 388.70M 4.29% | 432M 11.14% | 474M 9.72% | 490M 3.38% | 483M 1.43% | 502M 3.93% | 414M 17.53% | 432M 4.35% | 523M 21.06% | |
operating income | 346.10M - | 361.50M 4.45% | 382M 5.67% | 443M 15.97% | 453M 2.26% | 445M 1.77% | 378M 15.06% | 327M 13.49% | 335M 2.45% | 415M 23.88% | |
depreciation and amortization | 26.60M - | 27.20M 2.26% | 50M 83.82% | 31M 38% | 37M 19.35% | 38M 2.70% | 124M 226.32% | 87M 29.84% | 97M 11.49% | 108M 11.34% | |
total other income expenses net | -67.40M - | -85.70M 27.15% | -140M 63.36% | -101M 27.86% | -55M 45.54% | -84M 52.73% | -5M 94.05% | 20M 500% | 2M 90% | -133M 6,750% | |
income before tax | 278.70M - | 275.80M 1.04% | 242M 12.26% | 342M 41.32% | 398M 16.37% | 361M 9.30% | 373M 3.32% | 347M 6.97% | 337M 2.88% | 282M 16.32% | |
income tax expense | 89.80M - | 81.50M 9.24% | 54M 33.74% | 85M 57.41% | 103M 21.18% | 95M 7.77% | 63M 33.68% | 62M 1.59% | 77M 24.19% | 71M 7.79% | |
net income | 187.70M - | 194.30M 3.52% | 207.60M 6.85% | 300M 44.51% | 295M 1.67% | 266M 9.83% | 310M 16.54% | 285M 8.06% | 260M 8.77% | 211M 18.85% | |
weighted average shs out | 1.09B - | 1.07B 1.47% | 1.08B 0.37% | 1.08B 0.28% | 1.08B 0.28% | 1.09B 0.28% | 1.09B 0.46% | 1.08B 1.01% | 1.02B 5.56% | 1.02B 0% | |
weighted average shs out dil | 1.09B - | 1.08B 1.03% | 1.08B 0.32% | 1.08B 0.09% | 1.09B 0.46% | 1.09B 0.55% | 1.10B 0.46% | 1.09B 0.91% | 1.03B 5.32% | 1.04B 0.39% | |
eps | 0.17 - | 0.18 5.88% | 0.17 5.56% | 0.24 41.18% | 0.27 12.50% | 0.24 11.11% | 0.28 16.67% | 0.26 7.14% | 0.25 3.85% | 0.21 16.00% | |
epsdiluted | 0.17 - | 0.18 5.88% | 0.17 5.56% | 0.24 41.18% | 0.27 12.50% | 0.24 11.11% | 0.28 16.67% | 0.26 7.14% | 0.25 3.85% | 0.20 20.00% |
All numbers in GBP (except ratios and percentages)