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Complete financial analysis of Saga plc (SAGA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saga plc, a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Saga plc (SAGA.L)
About Saga plc
Saga plc provides general insurance, package and cruise holidays, and personal finance products and services in the United Kingdom. The company operates in three segments: Insurance, Travel, and Other Businesses and Central Costs. It offers car, home, health, travel, landlord, boat, motorhome, caravan, pet, personal accident, breakdown cover, building, content, renter, holiday, and holiday home insurance. The company also operates and delivers package tours and cruise holiday products; and provides equity release and care funding advice, savings accounts, credit cards, and wealth management services, as well as shares ISA and share dealing services. In addition, it offers mailing house services; retirement benefit schemes; and publishes Saga Magazine, as well as repairs automotive vehicles. The company was formerly known as Saga Limited and changed its name to Saga plc in May 2014. The company was founded in 1950 and is headquartered in Folkestone, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741.10M | 581.10M | 377.20M | 337.60M | 797.30M | 843.20M | 869.30M | 887.60M | 974.20M | 900.50M | 1.26B | 1.31B | 1.18B |
| Cost of Revenue | 301.10M | 318.40M | 154.40M | 107.80M | 444.40M | 430.50M | 435.90M | 448.20M | 567.60M | 525.10M | 817.90M | 854.80M | 776.00M |
| Gross Profit | 440.00M | 262.70M | 222.80M | 229.80M | 352.90M | 412.70M | 433.40M | 439.40M | 406.60M | 375.40M | 440.00M | 455.60M | 399.30M |
| Gross Profit Ratio | 59.37% | 45.21% | 59.07% | 68.07% | 44.26% | 48.94% | 49.86% | 49.50% | 41.74% | 41.69% | 34.98% | 34.77% | 33.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 463.40M | 67.30M | 66.10M | 61.80M | 60.60M | 60.30M | 54.40M | 50.00M | 41.10M | 244.50M | 47.10M | 50.30M | 46.10M |
| Selling & Marketing | 0.00 | 53.50M | 49.60M | 41.40M | 69.30M | 65.30M | 63.90M | 63.70M | 54.90M | 44.80M | 44.60M | 57.80M | 60.80M |
| SG&A | 463.40M | 202.90M | 195.40M | 185.80M | 223.00M | 225.10M | 228.40M | 225.20M | 202.20M | 244.50M | 91.70M | 108.10M | 106.90M |
| Other Expenses | -23.40M | 27.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 147.60M | 181.20M | 192.10M | 149.00M |
| Operating Expenses | 440.00M | 202.90M | 195.40M | 185.80M | 223.00M | 965.40M | 674.40M | 676.20M | 776.00M | 244.50M | 272.90M | 300.20M | 255.90M |
| Cost & Expenses | 741.10M | 521.30M | 349.80M | 293.60M | 667.40M | 965.40M | 674.40M | 676.20M | 776.00M | 769.60M | 1.09B | 1.16B | 1.03B |
| Interest Income | 1.90M | 4.70M | 4.40M | 5.00M | 5.70M | 12.60M | 14.00M | 18.10M | 22.00M | 2.90M | 1.30M | 800.00K | -100.00K |
| Interest Expense | 44.40M | 42.20M | 38.10M | 30.20M | 20.70M | 12.60M | 18.10M | 17.80M | 22.90M | 35.10M | 100.00K | 800.00K | 1.70M |
| Depreciation & Amortization | 152.30M | 41.60M | 32.20M | 29.00M | 52.20M | 51.00M | 38.60M | 39.70M | -197.00M | 42.20M | 57.60M | 65.20M | 65.20M |
| EBITDA | 67.70M | -188.90M | 46.80M | -2.00M | -228.00M | -71.20M | 239.80M | 252.20M | 235.70M | 178.50M | 228.90M | 214.20M | 215.10M |
| EBITDA Ratio | 9.14% | 17.45% | 15.80% | 21.62% | 22.84% | -38.96% | -3.14% | -2.40% | -2.17% | 21.22% | 18.83% | 17.96% | 18.91% |
| Operating Income | -24.50M | 59.80M | 27.40M | 44.00M | 129.90M | 193.70M | 208.20M | 214.60M | 197.00M | 142.50M | 167.10M | 155.40M | 143.40M |
| Operating Income Ratio | -3.31% | 10.29% | 7.26% | 13.03% | 16.29% | 22.97% | 23.95% | 24.18% | 20.22% | 15.82% | 13.28% | 11.86% | 12.20% |
| Total Other Income/Expenses | -104.50M | 438.70M | -50.90M | -105.20M | -430.80M | -325.20M | -18.40M | -5.10M | -18.50M | -28.70M | -5.80M | -5.80M | 4.80M |
| Income Before Tax | -129.00M | -254.20M | -23.50M | -61.20M | -300.90M | -134.80M | 180.90M | 193.30M | 176.20M | 113.80M | 149.20M | 149.60M | 148.20M |
| Income Before Tax Ratio | -17.41% | -43.74% | -6.23% | -18.13% | -37.74% | -15.99% | 20.81% | 21.78% | 18.09% | 12.64% | 11.86% | 11.42% | 12.61% |
| Income Tax Expense | -16.00M | 5.00M | 4.50M | 6.60M | 11.90M | 27.40M | 33.90M | 36.00M | 28.10M | 27.40M | 39.60M | 36.30M | 40.00M |
| Net Income | -113.00M | -259.20M | -28.00M | -67.80M | -312.80M | -162.20M | 137.50M | 157.30M | 140.90M | -134.20M | 108.50M | 113.10M | 108.10M |
| Net Income Ratio | -15.25% | -44.61% | -7.42% | -20.08% | -39.23% | -19.24% | 15.82% | 17.72% | 14.46% | -14.90% | 8.63% | 8.63% | 9.20% |
| EPS | -0.81 | -1.86 | -0.20 | -0.67 | -3.82 | -2.17 | 1.97 | 2.12 | 2.00 | -1.83 | 1.33 | 1.45 | 1.38 |
| EPS Diluted | -0.81 | -1.86 | -0.20 | -0.67 | -3.82 | -2.17 | 1.97 | 2.10 | 1.98 | -1.80 | 1.33 | 1.45 | 1.38 |
| Weighted Avg Shares Out | 139.80M | 139.50M | 139.50M | 101.20M | 81.94M | 74.57M | 74.81M | 74.82M | 74.65M | 73.38M | 81.31M | 78.13M | 78.13M |
| Weighted Avg Shares Out (Dil) | 139.80M | 139.50M | 139.50M | 101.20M | 81.94M | 74.61M | 74.91M | 74.82M | 74.69M | 74.35M | 81.31M | 78.13M | 78.13M |
Source: https://incomestatements.info
Category: Stock Reports