Saga PLC
LSE:SAGA
Saga PLC
LSE:SAGA
Price:
466.875
GBX
0.4%
Market Closed
Market Cap:
£676.3m
Income Statement
Earnings Waterfall
Saga PLC
Saga PLC
Income Statement
Saga PLC
Saga PLC
Currency: GBP
| Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
36
|
38
|
0
|
0
|
0
|
42
|
0
|
44
|
0
|
|
| Revenue |
302
N/A
|
377
+25%
|
538
+43%
|
664
+23%
|
705
+6%
|
565
-20%
|
611
+8%
|
588
-4%
|
512
-13%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(88)
|
(143)
|
(212)
|
(249)
|
(274)
|
(302)
|
(316)
|
(309)
|
(316)
|
|
| Gross Profit |
214
N/A
|
234
+9%
|
326
+39%
|
415
+27%
|
430
+4%
|
263
-39%
|
295
+12%
|
280
-5%
|
196
-30%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(187)
|
(208)
|
(288)
|
(367)
|
(401)
|
(217)
|
(234)
|
(221)
|
(163)
|
|
| Selling, General & Administrative |
(187)
|
(195)
|
(202)
|
(168)
|
(203)
|
(210)
|
(234)
|
(204)
|
(264)
|
|
| Depreciation & Amortization |
0
|
(13)
|
0
|
(11)
|
0
|
(11)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(86)
|
(189)
|
(199)
|
4
|
(1)
|
(6)
|
102
|
|
| Operating Income |
27
N/A
|
26
-5%
|
38
+45%
|
48
+28%
|
29
-39%
|
46
+57%
|
61
+34%
|
58
-5%
|
34
-42%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(38)
|
(41)
|
(43)
|
(46)
|
(48)
|
(37)
|
(27)
|
(39)
|
(63)
|
|
| Non-Reccuring Items |
6
|
(9)
|
(281)
|
(275)
|
(70)
|
(133)
|
(184)
|
(180)
|
(24)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(24)
-370%
|
(286)
-1 117%
|
(273)
+5%
|
(89)
+67%
|
(124)
-39%
|
(150)
-21%
|
(160)
-7%
|
(53)
+67%
|
|
| Net Income | ||||||||||
| Tax Provision |
(9)
|
(5)
|
(5)
|
(0)
|
11
|
16
|
7
|
(19)
|
(14)
|
|
| Income from Continuing Operations |
(14)
|
(28)
|
(291)
|
(273)
|
(78)
|
(108)
|
(143)
|
(179)
|
(67)
|
|
| Net Income (Common) |
(14)
N/A
|
(28)
-103%
|
(291)
-940%
|
(273)
+6%
|
(78)
+72%
|
(113)
-45%
|
(148)
-31%
|
(165)
-11%
|
(62)
+62%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.2
-82%
|
-2.09
-945%
|
-1.96
+6%
|
-0.56
+71%
|
-0.8
-43%
|
-1.05
-31%
|
-1.17
-11%
|
-0.44
+62%
|
|
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