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Sage Group PLC
LSE:SGE

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Sage Group PLC Logo
Sage Group PLC
LSE:SGE
Watchlist
Price: 1 183 GBX 1.94% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.2B
+4%
Revenue
Growth Rates:
1 Year
+12%
3 Years
+15%
5 Years
+18%
7 Years
+52%
10 Years
+59%
393m
+6%
Operating Income
Growth Rates:
1 Year
+18%
3 Years
+4%
5 Years
-14%
7 Years
+5%
10 Years
+7%
211m
+1%
Net Income
Growth Rates:
1 Year
-19%
3 Years
-32%
5 Years
-28%
7 Years
+1%
10 Years
+355%

Earnings Waterfall
Sage Group PLC

Revenue
2.2B GBP
Cost of Revenue
-156m GBP
Gross Profit
2B GBP
Operating Expenses
-1.6B GBP
Operating Income
393m GBP
Other Expenses
-182m GBP
Net Income
211m GBP

Income Statement
Sage Group PLC

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Income Statement
Currency: GBP
Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
560
N/A
611
+9%
688
+13%
728
+6%
760
+4%
843
+11%
936
+11%
1 054
+13%
1 158
+10%
1 223
+6%
1 295
+6%
1 403
+8%
1 439
+3%
1 410
-2%
1 435
+2%
1 387
-3%
1 334
-4%
1 337
+0%
1 340
+0%
1 375
+3%
1 376
+0%
1 325
-4%
1 354
+2%
1 414
+4%
1 436
+1%
1 420
-1%
1 439
+1%
1 595
+11%
1 715
+8%
1 774
+3%
1 846
+4%
1 904
+3%
1 936
+2%
1 954
+1%
1 903
-3%
1 865
-2%
1 846
-1%
1 843
0%
1 947
+6%
2 100
+8%
2 184
+4%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
(53)
(104)
(98)
(94)
11
6
(105)
(104)
(95)
(86)
(84)
(84)
(84)
(80)
(76)
(75)
(81)
(87)
(85)
(91)
(103)
(114)
(122)
(130)
(138)
(138)
(132)
(126)
(134)
(131)
(127)
(138)
(146)
(156)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
522
N/A
1 054
+102%
1 125
+7%
1 201
+7%
1 414
+18%
1 445
+2%
1 305
-10%
1 332
+2%
1 292
-3%
1 249
-3%
1 253
+0%
1 256
+0%
1 291
+3%
1 296
+0%
1 249
-4%
1 279
+2%
1 333
+4%
1 349
+1%
1 336
-1%
1 348
+1%
1 492
+11%
1 601
+7%
1 652
+3%
1 716
+4%
1 766
+3%
1 798
+2%
1 822
+1%
1 777
-2%
1 731
-3%
1 715
-1%
1 716
+0%
1 809
+5%
1 954
+8%
2 028
+4%
Operating Income
Operating Expenses
(405)
(442)
(502)
(534)
(560)
(623)
(700)
(759)
(799)
(858)
(934)
(1 011)
(1 024)
(993)
(1 002)
(956)
(905)
(907)
(911)
(939)
(930)
(887)
(933)
(1 028)
(987)
(994)
(972)
(1 080)
(1 161)
(1 217)
(1 258)
(1 302)
(1 381)
(1 405)
(1 399)
(1 381)
(1 388)
(1 400)
(1 476)
(1 584)
(1 635)
Selling, General & Administrative
0
0
0
0
0
0
0
(397)
(799)
(858)
(934)
(1 011)
(1 024)
(993)
(1 002)
(956)
(905)
(907)
(911)
(939)
(930)
(887)
(918)
(1 019)
(969)
(975)
(955)
(1 062)
(1 139)
(1 188)
(1 223)
(1 268)
(1 268)
(1 374)
(1 242)
(1 347)
(1 270)
(1 367)
(1 337)
(1 534)
(1 473)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(10)
(18)
(17)
(17)
(18)
(22)
(29)
(35)
(34)
(113)
(31)
(157)
(34)
(118)
(33)
(139)
(50)
(162)
Other Operating Expenses
(405)
(442)
(502)
(534)
(560)
(623)
(700)
(363)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
156
N/A
169
+8%
186
+10%
194
+4%
199
+3%
220
+10%
236
+7%
242
+3%
255
+5%
267
+5%
267
+0%
403
+51%
421
+5%
313
-26%
330
+6%
336
+2%
343
+2%
346
+1%
345
0%
352
+2%
366
+4%
361
-1%
347
-4%
305
-12%
362
+19%
342
-5%
376
+10%
412
+10%
440
+7%
435
-1%
458
+5%
464
+1%
417
-10%
417
N/A
378
-9%
350
-7%
327
-7%
316
-3%
333
+5%
370
+11%
393
+6%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(5)
(4)
(6)
(8)
(15)
(26)
(32)
(30)
(26)
(21)
(13)
(9)
(10)
(13)
(13)
(11)
(11)
(13)
(16)
(19)
(21)
(22)
(24)
(22)
(28)
(17)
(6)
(20)
(29)
(26)
(21)
(23)
(31)
(30)
(26)
(28)
(30)
(33)
(33)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(10)
(26)
(16)
0
0
0
0
0
(180)
(186)
(6)
(47)
(1)
(62)
(89)
(106)
(101)
(92)
(81)
(31)
(13)
(35)
44
26
(32)
46
58
34
(50)
(78)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
151
N/A
164
+8%
181
+11%
190
+5%
194
+2%
211
+9%
221
+5%
216
-2%
223
+3%
237
+6%
241
+2%
372
+54%
382
+3%
288
-25%
320
+11%
323
+1%
331
+2%
335
+1%
334
0%
160
-52%
164
+3%
336
+105%
279
-17%
283
+1%
276
-2%
231
-16%
242
+5%
294
+21%
342
+16%
333
-3%
398
+20%
425
+7%
361
-15%
438
+21%
373
-15%
288
-23%
347
+20%
346
0%
337
-3%
287
-15%
282
-2%
Net Income
Tax Provision
(47)
(51)
(54)
(57)
(61)
(67)
(69)
(67)
(69)
(74)
(75)
(78)
(78)
(83)
(93)
(93)
(75)
(77)
(95)
(114)
(117)
(97)
(90)
(86)
(82)
(67)
(54)
(68)
(85)
(77)
(106)
(114)
(94)
(101)
(62)
(55)
(61)
(54)
(77)
(79)
(71)
Income from Continuing Operations
104
113
127
133
132
145
153
149
154
164
166
294
304
205
227
230
256
259
239
46
48
239
189
197
194
165
188
226
257
256
292
311
267
337
311
233
286
292
260
208
211
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
104
N/A
113
+8%
127
+12%
133
+5%
132
0%
145
+10%
153
+5%
149
-2%
154
+3%
164
+6%
166
+2%
294
+77%
304
+4%
205
-32%
227
+11%
233
+2%
189
-19%
247
+30%
297
+20%
45
-85%
46
+4%
239
+414%
188
-21%
197
+5%
194
-1%
173
-11%
208
+21%
248
+19%
300
+21%
289
-4%
295
+2%
314
+6%
266
-15%
336
+26%
310
-8%
232
-25%
285
+23%
291
+2%
260
-11%
208
-20%
211
+1%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.1
+11%
0.1
N/A
0.1
N/A
0.11
+10%
0.12
+9%
0.12
N/A
0.12
N/A
0.13
+8%
0.14
+8%
0.24
+71%
0.24
N/A
0.16
-33%
0.18
+13%
0.18
N/A
0.14
-22%
0.21
+50%
0.24
+14%
0.03
-88%
0.03
N/A
0.21
+600%
0.17
-19%
0.19
+12%
0.18
-5%
0.15
-17%
0.19
+27%
0.21
+11%
0.27
+29%
0.26
-4%
0.27
+4%
0.28
+4%
0.24
-14%
0.3
+25%
0.28
-7%
0.21
-25%
0.26
+24%
0.28
+8%
0.25
-11%
0.2
-20%
0.2
N/A

See Also

Summary
SGE intrinsic value, competitors valuation, and company profile.
DCF Valuation
SGE stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SGE stock valuation using valuation multiples.
Wall Street Estimates
SGE price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SGE stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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