Financials in GBp. Standardized financial statements.
A compact view of how Saga plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £660.00M | £588.30M | £564.60M | £581.10M | £377.20M | £337.60M | £797.30M | £843.20M | £869.30M | £887.60M |
| Revenue Growth? | +12.2% | +4.2% | -2.8% | +54.1% | +11.7% | -57.7% | -5.4% | -3.0% | -2.1% | 0.0% |
| Cost of Revenue? | £341.10M | £308.80M | £302.00M | £318.40M | £154.40M | £107.80M | £444.40M | £430.50M | £435.90M | £448.20M |
| Gross Profit? | £318.90M | £279.50M | £262.60M | £262.70M | £222.80M | £229.80M | £352.90M | £412.70M | £433.40M | £439.40M |
| Gross Margin? | +48.3% | +47.5% | +46.5% | +45.2% | +59.1% | +68.1% | +44.3% | +48.9% | +49.9% | +49.5% |
| Operating Expenses? | £253.80M | £233.60M | £239.80M | £202.90M | £195.40M | £185.80M | £223.00M | £965.40M | £674.40M | £676.20M |
| Operating Income? | £65.10M | £45.90M | -£24.50M | £59.80M | £27.40M | £44.00M | £129.90M | £193.70M | £208.20M | £214.60M |
| EBITDA? | £104.50M | -£40.50M | £67.70M | -£188.90M | £46.80M | -£2.00M | -£228.00M | -£71.20M | £239.80M | £252.20M |
| Income Before Tax | £2.10M | -£160.20M | -£129.00M | -£254.20M | -£23.50M | -£61.20M | -£300.90M | -£134.80M | £180.90M | £193.30M |
| Income Tax Expense | -£2.00M | £18.50M | -£16.00M | £5.00M | £4.50M | £6.60M | £11.90M | £27.40M | £33.90M | £36.00M |
| Net Income? | £13.80M | -£164.90M | -£113.00M | -£259.20M | -£28.00M | -£67.80M | -£312.80M | -£162.20M | £137.50M | £157.30M |
| EPS? | £0.10 | £-1.17 | £-0.81 | £-1.86 | £-0.20 | £-0.67 | £-3.82 | £-2.17 | £1.97 | £2.12 |
| Diluted EPS? | £0.09 | £-1.17 | £-0.81 | £-1.86 | £-0.20 | £-0.67 | £-3.82 | £-2.17 | £1.97 | £2.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality