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Saga plc (SAGA.L)

LSE - LSE Delayed price. Currency in GBp
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407.60+13.20 (+3.35%)
At close: 5:07PM BST
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Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
31/01/2021
31/01/2020
31/01/2019
31/01/2018
Total revenue
337,600
337,600
797,300
841,500
860,100
Cost of revenue
100,200
100,200
425,900
405,700
412,800
Gross profit
237,400
237,400
371,400
435,800
447,300
Operating expenses
Selling general and administrative
224,200
224,200
128,600
126,400
115,300
Total operating expenses
224,200
224,200
245,800
246,300
248,300
Operating income or loss
13,200
13,200
125,600
189,500
199,000
Interest expense
30,200
30,200
20,700
11,700
13,800
Income before tax
-61,200
-61,200
-300,900
-134,600
178,700
Income tax expense
6,600
6,600
11,900
27,400
33,600
Income from continuing operations
-67,800
-67,800
-312,800
-162,000
145,100
Net income
-67,800
-67,800
-312,800
-162,000
137,500
Net income available to common shareholders
-67,800
-67,800
-312,800
-162,000
137,500
Basic EPS
-
-
-3.81
-1.98
1.68
Diluted EPS
-
-
-3.81
-1.98
1.67
Basic average shares
-
-
81,943
81,921
81,848
Diluted average shares
-
-
81,943
81,921
82,251
EBITDA
-
56,400
171,600
231,800
231,000