The Sage Group plc (FRA:SGK1)
Germany
· Delayed Price · Currency is EUR 11.94
-0.25 (-2.09%)
Last updated: Dec 5, 2025, 8:02 AM CET
The Sage Group Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 2,513 | 2,332 | 2,184 | 1,947 | 1,846 | Upgrade
|
| Revenue Growth (YoY) | 7.76% | 6.78% | 12.17% | 5.47% | -3.00% | Upgrade
|
| Cost of Revenue | 183 | 168 | 156 | 138 | 131 | Upgrade
|
| Gross Profit | 2,330 | 2,164 | 2,028 | 1,809 | 1,715 | Upgrade
|
| Selling, General & Admin | 1,677 | 1,581 | 1,492 | 1,376 | 1,169 | Upgrade
|
| Amortization of Goodwill & Intangibles | 60 | 67 | 69 | 56 | 44 | Upgrade
|
| Operating Expenses | 1,774 | 1,683 | 1,604 | 1,476 | 1,262 | Upgrade
|
| Operating Income | 556 | 481 | 424 | 333 | 453 | Upgrade
|
| Interest Expense | -57 | -45 | -45 | -31 | -27 | Upgrade
|
| Interest & Investment Income | 12 | 19 | 12 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 510 | 455 | 391 | 303 | 427 | Upgrade
|
| Merger & Restructuring Charges | -29 | -32 | -46 | -19 | -71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 53 | - | Upgrade
|
| Asset Writedown | - | - | -22 | - | - | Upgrade
|
| Other Unusual Items | 3 | 3 | -41 | - | -9 | Upgrade
|
| Pretax Income | 484 | 426 | 282 | 337 | 347 | Upgrade
|
| Income Tax Expense | 115 | 103 | 71 | 77 | 62 | Upgrade
|
| Earnings From Continuing Operations | 369 | 323 | 211 | 260 | 285 | Upgrade
|
| Net Income | 369 | 323 | 211 | 260 | 285 | Upgrade
|
| Net Income to Common | 369 | 323 | 211 | 260 | 285 | Upgrade
|
| Net Income Growth | 14.24% | 53.08% | -18.85% | -8.77% | -8.06% | Upgrade
|
| Shares Outstanding (Basic) | 978 | 1,007 | 1,020 | 1,020 | 1,080 | Upgrade
|
| Shares Outstanding (Diluted) | 993 | 1,025 | 1,036 | 1,032 | 1,090 | Upgrade
|
| Shares Change (YoY) | -3.12% | -1.06% | 0.39% | -5.32% | -0.91% | Upgrade
|
| EPS (Basic) | 0.38 | 0.32 | 0.21 | 0.25 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.32 | 0.20 | 0.25 | 0.26 | Upgrade
|
| EPS Growth | 17.78% | 54.43% | -18.83% | -3.49% | -7.35% | Upgrade
|
| Free Cash Flow | 487 | 472 | 382 | 273 | 337 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.46 | 0.37 | 0.27 | 0.31 | Upgrade
|
| Dividend Per Share | 0.218 | 0.204 | 0.193 | 0.184 | 0.177 | Upgrade
|
| Dividend Growth | 6.85% | 5.96% | 4.89% | 4.07% | 2.49% | Upgrade
|
| Gross Margin | 92.72% | 92.80% | 92.86% | 92.91% | 92.90% | Upgrade
|
| Operating Margin | 22.13% | 20.63% | 19.41% | 17.10% | 24.54% | Upgrade
|
| Profit Margin | 14.68% | 13.85% | 9.66% | 13.35% | 15.44% | Upgrade
|
| Free Cash Flow Margin | 19.38% | 20.24% | 17.49% | 14.02% | 18.26% | Upgrade
|
| EBITDA | 586 | 513 | 461 | 370 | 484 | Upgrade
|
| EBITDA Margin | 23.32% | 22.00% | 21.11% | 19.00% | 26.22% | Upgrade
|
| D&A For EBITDA | 30 | 32 | 37 | 37 | 31 | Upgrade
|
| EBIT | 556 | 481 | 424 | 333 | 453 | Upgrade
|
| EBIT Margin | 22.13% | 20.63% | 19.41% | 17.10% | 24.54% | Upgrade
|
| Effective Tax Rate | 23.76% | 24.18% | 25.18% | 22.85% | 17.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.