UK:CO:SAGA
Saga
- Stock
Last Close
109.40
25/11 09:18
Market Cap
1.57M
Beta: -
Volume Today
15.32K
Avg: -
Preview
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Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | Jan '23 | Jan '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.26B - | 900.50M 28.41% | 963.20M 6.96% | 871.30M 9.54% | 860.10M 1.29% | 843.20M 1.96% | 841.50M 0.20% | 337.60M 59.88% | 377.20M 11.73% | 377.20M 0% | 741.10M 96.47% | |
cost of revenue | 817.90M - | 525.10M 35.80% | 544.20M 3.64% | 422.70M 22.33% | 412.80M 2.34% | 430.50M 4.29% | 405.70M 5.76% | 107.80M 73.43% | 143.30M 32.93% | 143.30M 0% | 301.10M 110.12% | |
gross profit | 440M - | 375.40M 14.68% | 419M 11.61% | 448.60M 7.06% | 447.30M 0.29% | 412.70M 7.74% | 435.80M 5.60% | 229.80M 47.27% | 233.90M 1.78% | 233.90M 0% | 440M 88.11% | |
selling and marketing expenses | 44.60M - | 44.80M 0.45% | 54.90M 22.54% | 63.70M 16.03% | 64.10M 0.63% | 65.30M 1.87% | 65.30M 0% | 41.40M 36.60% | 49.60M 19.81% | 49.60M 0% | ||
general and administrative expenses | 47.10M - | 244.50M 419.11% | 227.30M 7.03% | 251.60M 10.69% | 254.50M 1.15% | 60.30M 76.31% | 246.10M 308.13% | 61.80M 74.89% | 212.80M 244.34% | 212.80M 0% | 463.40M 117.76% | |
selling general and administrative expenses | 91.70M - | 244.50M 166.63% | 227.30M 7.03% | 251.60M 10.69% | 254.50M 1.15% | 225.10M 11.55% | 246.10M 9.33% | 185.80M 24.50% | 212.80M 14.53% | 212.80M 0% | 463.40M 117.76% | |
research and development expenses | ||||||||||||
other expenses | 181.20M - | 147.60M 18.54% | 128.50M 12.94% | 136.50M 6.23% | 133M 2.56% | 119.90M - | 45.20M - | |||||
cost and expenses | 1.09B - | 769.60M 29.45% | 771.50M 0.25% | 674.30M 12.60% | 667.30M 1.04% | 965.40M 44.67% | 652M 32.46% | 293.60M 54.97% | 356.10M 21.29% | 356.10M 0% | 765.60M 115.00% | |
operating expenses | 272.90M - | 244.50M 10.41% | 227.30M 7.03% | 251.60M 10.69% | 254.50M 1.15% | 965.40M 279.33% | 246.30M 74.49% | 185.80M 24.56% | 212.80M 14.53% | 212.80M 0% | 464.50M 118.28% | |
interest expense | 100K - | 35.10M 35,000% | 25.20M 28.21% | 18.60M 26.19% | 20.80M 11.83% | 12.60M 39.42% | 11.70M 7.14% | 30.20M 158.12% | 40.80M 35.10% | 40.80M 0% | 44.40M 8.82% | |
ebitda | 236.80M - | 191.10M 19.30% | 238.90M 25.01% | 251.60M 5.32% | 238M 5.41% | -328.50M 238.03% | 545.90M 266.18% | 73M 86.63% | 53M 27.40% | 64.20M 21.13% | 186.80M 190.97% | |
operating income | 167.10M - | 142.50M 14.72% | 194.70M 36.63% | 198.70M 2.05% | 199M 0.15% | 193.70M 2.66% | 189.50M 2.17% | 44M 76.78% | 21.10M 52.05% | 21.40M 1.42% | 34.50M 61.21% | |
depreciation and amortization | 57.60M - | 42.20M 26.74% | 37.50M 11.14% | 39.70M 5.87% | 38.50M 3.02% | -193.70M 603.12% | 354.70M 283.12% | 29M 91.82% | 42.80M 47.59% | 42.80M 0% | 152.30M 255.84% | |
total other income expenses net | -17.90M - | -28.70M 60.34% | -18.50M 35.54% | -5.40M 70.81% | -20.30M 275.93% | -328.50M 1,518.23% | -324.10M 1.34% | -105.20M 67.54% | -23.50M 77.66% | -44.90M 91.06% | -163.50M 264.14% | |
income before tax | 149.20M - | 113.80M 23.73% | 176.20M 54.83% | 193.30M 9.70% | 178.70M 7.55% | -134.80M 175.43% | -134.60M 0.15% | -61.20M 54.53% | -23.50M 61.60% | -23.50M 0% | -129M 448.94% | |
income tax expense | 39.60M - | 27.40M 30.81% | 28.10M 2.55% | 36M 28.11% | 33.60M 6.67% | 27.40M 18.45% | 27.40M 0% | 6.60M 75.91% | 4.50M 31.82% | 4.50M 0% | -16M 455.56% | |
net income | 108.50M - | -134.20M 223.69% | 140.90M 204.99% | 157.30M 11.64% | 137.50M 12.59% | -162.20M 217.96% | -162M 0.12% | -67.80M 58.15% | -28M 58.70% | -28M 0% | -113M 303.57% | |
weighted average shs out | 81.31M - | 73.38M 9.75% | 81.34M 10.84% | 81.55M 0.26% | 81.85M 0.37% | 74.57M 8.89% | 81.92M 9.85% | 101.20M 23.53% | 139.50M 37.85% | 139.50M 0% | 139.80M 0.22% | |
weighted average shs out dil | 81.31M - | 74.35M 8.55% | 82.01M 10.30% | 82.16M 0.18% | 82.25M 0.12% | 74.61M 9.29% | 81.92M 9.80% | 101.20M 23.53% | 139.50M 37.85% | 139.50M 0% | 139.80M 0.22% | |
eps | 1.33 - | -1.83 237.59% | 1.73 194.54% | 1.93 11.56% | 1.68 12.95% | -2.17 229.17% | -1.98 8.76% | -0.67 66.16% | -0.20 70.15% | -0.20 0% | -0.81 305% | |
epsdiluted | 1.33 - | -1.80 235.34% | 1.72 195.56% | 1.91 11.05% | 1.67 12.57% | -2.17 229.94% | -1.98 8.76% | -0.67 66.16% | -0.20 70.15% | -0.20 0% | -0.81 305% |
All numbers in GBP (except ratios and percentages)