SAGA.L - Saga plc

LSE - LSE Delayed price. Currency in GBp
Show:
Income statement
Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
31/01/2020
31/01/2019
31/01/2018
31/01/2017
Total revenue
797,300
797,300
841,500
860,100
871,300
Cost of revenue
425,900
425,900
405,700
412,800
422,700
Gross profit
371,400
371,400
435,800
447,300
448,600
Operating expenses
Selling general and administrative
128,600
128,600
126,400
115,300
113,400
Total operating expenses
245,800
245,800
246,300
248,300
249,900
Operating income or loss
125,600
125,600
189,500
199,000
198,700
Interest expense
20,700
20,700
11,700
13,800
17,800
Income before tax
-300,900
-300,900
-134,600
178,700
193,300
Income tax expense
11,900
11,900
27,400
33,600
36,000
Income from continuing operations
-312,800
-312,800
-162,000
145,100
157,300
Net income
-312,800
-312,800
-162,000
137,500
157,300
Net income available to common shareholders
-312,800
-312,800
-162,000
137,500
157,300
Basic EPS
-
-
-0.14
0.12
0.14
Diluted EPS
-
-
-0.14
0.12
0.14
Basic average shares
-
-
1,119,100
1,118,100
1,114,000
Diluted average shares
-
-
1,119,100
1,123,600
1,122,300
EBITDA
-
171,600
231,800
231,000
250,800
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