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LSE - Delayed Quote GBp

The Sage Group plc (SGE.L)

Compare
1,159.00
+22.00
+(1.93%)
At close: April 14 at 6:31:34 PM GMT+1
Currency in GBP All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
2,332,000
2,332,000
2,184,000
1,947,000
1,846,000
Cost of Revenue
168,000
168,000
156,000
138,000
131,000
Gross Profit
2,164,000
2,164,000
2,028,000
1,809,000
1,715,000
Operating Expense
1,712,000
1,712,000
1,713,000
1,476,000
1,388,000
Operating Income
452,000
452,000
315,000
333,000
327,000
Net Non Operating Interest Income Expense
-26,000
-26,000
-33,000
-30,000
-26,000
Pretax Income
426,000
426,000
282,000
337,000
347,000
Tax Provision
103,000
103,000
71,000
77,000
62,000
Net Income Common Stockholders
323,000
323,000
211,000
260,000
285,000
Diluted NI Available to Com Stockholders
323,000
323,000
211,000
260,000
285,000
Basic EPS
0.32
0.32
0.21
0.25
0.26
Diluted EPS
0.32
0.32
0.20
0.25
0.26
Basic Average Shares
1,007,000
1,007,000
1,020,000
1,020,000
1,091,000
Diluted Average Shares
1,025,000
1,025,000
1,036,000
1,032,000
1,100,000
Total Operating Income as Reported
452,000
452,000
315,000
367,000
373,000
Rent Expense Supplemental
--
--
5,000
4,000
3,000
Total Expenses
1,880,000
1,880,000
1,869,000
1,614,000
1,519,000
Net Income from Continuing & Discontinued Operation
323,000
323,000
211,000
260,000
285,000
Normalized Income
323,000
323,000
211,000
233,820
247,280
Interest Income
19,000
19,000
12,000
1,000
1,000
Interest Expense
43,000
43,000
44,000
30,000
24,000
Net Interest Income
-26,000
-26,000
-33,000
-30,000
-26,000
EBIT
469,000
469,000
326,000
367,000
371,000
EBITDA
565,000
565,000
456,000
464,000
458,000
Reconciled Cost of Revenue
168,000
168,000
156,000
138,000
131,000
Reconciled Depreciation
96,000
96,000
130,000
97,000
87,000
Net Income from Continuing Operation Net Minority Interest
323,000
323,000
211,000
260,000
285,000
Total Unusual Items Excluding Goodwill
--
--
-87,000
34,000
46,000
Total Unusual Items
--
--
-87,000
34,000
46,000
Normalized EBITDA
565,000
565,000
456,000
430,000
412,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
7,820
8,280
9/30/2021 - 12/13/1989

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