LSE - Delayed Quote GBp

Saga plc (SAGA.L)

140.80
+1.20
+(0.86%)
At close: May 9 at 4:35:12 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
588,300
588,300
564,600
663,700
377,200
Cost of Revenue
308,800
308,800
302,000
248,500
143,300
Gross Profit
279,500
279,500
262,600
415,200
233,900
Operating Expense
233,600
233,600
239,800
394,500
207,300
Operating Income
45,900
45,900
22,800
20,700
26,600
Net Non Operating Interest Income Expense
-50,500
-50,500
-44,400
-31,900
-33,700
Pretax Income
-160,200
-160,200
-123,800
-272,700
-23,500
Tax Provision
18,500
18,500
-15,800
400
4,500
Net Income Common Stockholders
-164,900
-164,900
-113,000
-273,100
-28,000
Diluted NI Available to Com Stockholders
-164,900
-164,900
-113,000
-273,100
-28,000
Basic EPS
-1.06
-1.17
-0.81
-1.86
-0.20
Diluted EPS
-1.06
-1.17
-0.81
-1.86
-0.20
Basic Average Shares
140,000
140,500
139,800
139,500
139,500
Diluted Average Shares
140,000
140,500
139,800
139,500
139,500
Rent Expense Supplemental
--
--
200
100
100
Total Expenses
542,400
542,400
541,800
643,000
350,600
Net Income from Continuing & Discontinued Operation
-164,900
-164,900
-113,000
-273,100
-28,000
Normalized Income
-81,680
-81,680
-8,723.75
230,328
-18,766
Interest Income
5,300
--
11,900
5,700
4,400
Interest Expense
50,500
50,500
44,400
42,200
38,100
Net Interest Income
-50,500
-50,500
-44,400
-31,900
-33,700
EBIT
-109,700
-109,700
-79,400
-230,500
14,600
EBITDA
96,900
96,900
72,900
81,000
57,400
Reconciled Cost of Revenue
308,800
308,800
302,000
248,500
143,300
Reconciled Depreciation
206,600
206,600
152,300
311,500
42,800
Net Income from Continuing Operation Net Minority Interest
-178,700
-178,700
-108,000
-273,100
-28,000
Total Unusual Items Excluding Goodwill
-161,700
-161,700
-113,800
-288,800
-11,400
Total Unusual Items
-161,700
-161,700
-113,800
-19,300
-11,400
Normalized EBITDA
258,600
258,600
186,700
100,300
68,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,680
-64,680
-14,523.75
-54,872
-2,166
1/31/2022 - 5/23/2014

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