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Saga plc
SAGA.LFinancial ServicesLSEGB
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Estimates, scoring, valuation assumptions, and peer comparison in one research surface.
Change the assumptions to see how revenue growth, margins, and exit multiples can move fair value.
| Year | Revenue | Margin | Profit | Free cash flow | Present value |
|---|---|---|---|---|---|
| 2026 | £660.00M | 2.1% | £13.86M | £100.98M | N/A |
| 2027 | £757.02M | 2.1% | £15.90M | £115.82M | £105.29M |
| 2028 | £868.30M | 2.1% | £18.23M | £132.85M | £109.79M |
| 2029 | £995.94M | 2.1% | £20.91M | £152.38M | £114.48M |
| 2030 | £1.14B | 2.1% | £23.99M | £174.78M | £119.38M |
| 2031 | £1.31B | 2.1% | £27.52M | £200.47M | £124.48M |
Projects EPS forward, applies an exit P/E, then discounts the result back to today.
| Base EPS | £0.094 | 2026-01-31 |
| EPS growth | +60.0% | Forecast years: 5 |
| Future EPS | £0.984 | EPS × (1 + G)^5 |
| Base P/E | 53.7 | P/E |
| Future price | £52.817 | Future EPS × P/E |
| Fair value today | £32.795 | PV @ 10.0% |
| 30% safety price | £22.957 | Margin of safety |
| 50% safety price | £16.398 | Margin of safety |
| Discount rate \\ Terminal growth | 1.5% | 2.5% | 3.5% |
|---|---|---|---|
| 9.0% | £1,437.10 | £1,650.73 | £1,942.04 |
| 10.0% | £1,222.01 | £1,379.51 | £1,585.47 |
| 11.0% | £1,052.58 | £1,172.51 | £1,324.41 |