Income Statement

Revenue

+29%

+32%

10Y

Currency: GBP

	Sep-2001	Mar-2002	Sep-2002	Mar-2003	Sep-2003	Mar-2004	Sep-2004	Mar-2005	Sep-2005	Mar-2006	Sep-2006	Mar-2007	Sep-2007	Mar-2008	Sep-2008	Mar-2009	Sep-2009	Mar-2010	Sep-2010	Mar-2011	Sep-2011	Mar-2012	Sep-2012	Mar-2013	Sep-2013	Mar-2014	Sep-2014	Mar-2015	Sep-2015	Mar-2016	Sep-2016	Mar-2017	Sep-2017	Mar-2018	Sep-2018	Mar-2019	Sep-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023	Mar-2024	Sep-2024	Mar-2025	Sep-2025
Revenue
Interest Expense	0	0	10	0	6	0	7	4	9	12	18	30	36	34	30	26	17	12	13	16	14	12	13	0	17	0	22	0	24	12	23	23	27	31	33	33	29	28	28	27	27	0	31	0	45	0	45	0	57
Revenue	484 N/A	534 +10%	552 +3%	554 +0%	560 +1%	611 +9%	688 +13%	728 +6%	760 +4%	843 +11%	936 +11%	1 054 +13%	1 158 +10%	1 223 +6%	1 295 +6%	1 403 +8%	1 439 +3%	1 410 -2%	1 278 -9%	1 387 +9%	1 334 -4%	1 337 +0%	1 340 +0%	1 375 +3%	1 376 +0%	1 325 -4%	1 354 +2%	1 414 +4%	1 436 +1%	1 420 -1%	1 439 +1%	1 595 +11%	1 715 +8%	1 774 +3%	1 846 +4%	1 904 +3%	1 936 +2%	1 954 +1%	1 903 -3%	1 865 -2%	1 846 -1%	1 843 0%	1 947 +6%	2 100 +8%	2 184 +4%	2 249 +3%	2 332 +4%	2 422 +4%	2 513 +4%
Gross Profit
Cost of Revenue	0	0	(55)	0	(52)	0	(66)	0	(61)	0	(80)	(53)	(104)	(98)	(94)	11	(109)	(105)	(86)	(95)	(86)	(84)	(84)	(84)	(80)	(76)	(75)	(81)	(87)	(85)	(91)	(103)	(114)	(122)	(130)	(138)	(138)	(132)	(126)	(134)	(131)	(127)	(138)	(146)	(156)	(162)	(168)	(176)	(183)
Gross Profit	0 N/A	0 N/A	497 N/A	0 N/A	509 N/A	0 N/A	622 N/A	0 N/A	699 N/A	0 N/A	855 N/A	522 -39%	1 054 +102%	1 125 +7%	1 201 +7%	1 414 +18%	1 331 -6%	1 305 -2%	1 191 -9%	1 292 +8%	1 249 -3%	1 253 +0%	1 256 +0%	1 291 +3%	1 296 +0%	1 249 -4%	1 279 +2%	1 333 +4%	1 349 +1%	1 336 -1%	1 348 +1%	1 492 +11%	1 601 +7%	1 652 +3%	1 716 +4%	1 766 +3%	1 798 +2%	1 822 +1%	1 777 -2%	1 731 -3%	1 715 -1%	1 716 +0%	1 809 +5%	1 954 +8%	2 028 +4%	2 087 +3%	2 164 +4%	2 246 +4%	2 330 +4%
Operating Income
Operating Expenses	(356)	(396)	(359)	(409)	(353)	(442)	(436)	(534)	(500)	(623)	(619)	(759)	(799)	(858)	(934)	(1 011)	(1 024)	(993)	(882)	(956)	(905)	(907)	(911)	(939)	(927)	(887)	(933)	(1 028)	(987)	(994)	(972)	(1 080)	(1 161)	(1 217)	(1 258)	(1 302)	(1 381)	(1 405)	(1 399)	(1 381)	(1 388)	(1 400)	(1 476)	(1 584)	(1 635)	(1 667)	(1 683)	(1 727)	(1 772)
Selling, General & Administrative	0	0	(359)	0	(353)	0	(436)	0	(500)	0	(619)	(397)	(799)	(858)	(934)	(1 011)	(1 024)	(993)	(882)	(956)	(905)	(907)	(911)	(939)	(927)	(887)	(918)	(1 019)	(969)	(975)	(955)	(1 062)	(1 139)	(1 188)	(1 223)	(1 268)	(1 268)	(1 374)	(1 242)	(1 347)	(1 270)	(1 367)	(1 337)	(1 534)	(1 473)	(1 613)	(1 587)	(1 683)	(1 682)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(10)	(18)	(17)	(17)	(18)	(22)	(29)	(35)	(34)	(113)	(31)	(157)	(34)	(118)	(33)	(139)	(50)	(162)	(54)	(96)	(44)	(90)
Other Operating Expenses	(356)	(396)	0	(409)	0	(442)	0	(534)	0	(623)	0	(363)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	128 N/A	138 +8%	138 0%	145 +5%	156 +8%	169 +8%	186 +10%	194 +4%	199 +3%	220 +10%	236 +7%	242 +3%	255 +5%	267 +5%	267 +0%	403 +51%	307 -24%	313 +2%	309 -1%	336 +9%	343 +2%	346 +1%	345 0%	352 +2%	369 +5%	361 -2%	347 -4%	305 -12%	362 +19%	342 -5%	376 +10%	412 +10%	440 +7%	435 -1%	458 +5%	464 +1%	417 -10%	417 N/A	378 -9%	350 -7%	327 -7%	316 -3%	333 +5%	370 +11%	393 +6%	420 +7%	481 +15%	519 +8%	558 +8%
Pre-Tax Income
Interest Income Expense	(7)	(11)	(9)	(7)	(5)	(5)	(5)	(4)	(6)	(8)	(15)	(26)	(32)	(30)	(26)	(21)	(13)	(9)	(10)	(13)	(13)	(11)	(10)	(13)	(15)	(19)	(21)	(22)	(24)	(22)	(28)	(17)	(6)	(20)	(29)	(26)	(21)	(23)	(31)	(30)	(26)	(28)	(30)	(33)	(33)	(27)	(26)	(33)	(46)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(26)	(16)	0	0	0	0	0	(180)	(188)	(6)	(47)	(1)	(62)	(89)	(106)	(101)	(92)	(81)	(31)	(13)	(35)	44	26	(32)	46	58	34	(50)	(78)	(47)	(29)	(27)	(28)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	121 N/A	127 +5%	129 +1%	138 +7%	151 +9%	164 +8%	181 +11%	190 +5%	194 +2%	211 +9%	221 +5%	216 -2%	223 +3%	237 +6%	241 +2%	372 +54%	267 -28%	288 +8%	299 +4%	323 +8%	331 +2%	335 +1%	334 0%	160 -52%	164 +3%	336 +105%	279 -17%	283 +1%	276 -2%	231 -16%	242 +5%	294 +21%	342 +16%	333 -3%	398 +20%	425 +7%	361 -15%	438 +21%	373 -15%	288 -23%	347 +20%	346 0%	337 -3%	287 -15%	282 -2%	346 +23%	426 +23%	459 +8%	484 +5%
Net Income
Tax Provision	(38)	(40)	(40)	(43)	(47)	(51)	(54)	(57)	(61)	(67)	(69)	(67)	(69)	(74)	(75)	(78)	(78)	(83)	(84)	(93)	(75)	(77)	(95)	(114)	(117)	(97)	(90)	(86)	(82)	(67)	(54)	(68)	(85)	(77)	(106)	(114)	(94)	(101)	(62)	(55)	(61)	(54)	(77)	(79)	(71)	(79)	(103)	(112)	(115)
Income from Continuing Operations	84	88	89	95	104	113	127	133	132	145	153	149	154	164	166	294	190	205	215	230	256	259	239	46	48	239	189	197	194	165	188	226	257	256	292	311	267	337	311	233	286	292	260	208	211	267	323	347	369
Income to Minority Interest	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	84 N/A	88 +5%	89 +1%	95 +7%	104 +9%	113 +8%	127 +12%	133 +5%	132 0%	145 +9%	153 +5%	149 -2%	154 +3%	164 +6%	166 +2%	294 +77%	190 -35%	205 +8%	227 +11%	233 +2%	189 -19%	247 +30%	297 +20%	45 -85%	46 +4%	239 +414%	188 -21%	197 +5%	194 -1%	173 -11%	208 +21%	248 +19%	300 +21%	289 -4%	295 +2%	314 +6%	266 -15%	336 +26%	310 -8%	232 -25%	285 +23%	291 +2%	260 -11%	208 -20%	211 +1%	267 +27%	323 +21%	347 +7%	369 +6%
EPS (Diluted)	0.07 N/A	0.08 +14%	0.07 -12%	0.08 +14%	0.09 +12%	0.09 N/A	0.1 +11%	0.1 N/A	0.11 +10%	0.11 N/A	0.12 +9%	0.12 N/A	0.12 N/A	0.13 +8%	0.13 N/A	0.24 +85%	0.15 -38%	0.16 +7%	0.17 +6%	0.18 +6%	0.14 -22%	0.21 +50%	0.24 +14%	0.03 -88%	0.04 +33%	0.21 +425%	0.17 -19%	0.19 +12%	0.18 -5%	0.15 -17%	0.19 +27%	0.21 +11%	0.27 +29%	0.26 -4%	0.27 +4%	0.28 +4%	0.24 -14%	0.3 +25%	0.28 -7%	0.21 -25%	0.26 +24%	0.28 +8%	0.25 -11%	0.2 -20%	0.2 N/A	0.26 +30%	0.32 +23%	0.34 +6%	0.37 +9%

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Sage Group PLC
LSE:SGE

Income Statement

Earnings Waterfall
Sage Group PLC

Income Statement
Sage Group PLC

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Sage Group PLC LSE:SGE

Income Statement

Earnings Waterfall Sage Group PLC

Income Statement Sage Group PLC

See Also

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Sage Group PLC
LSE:SGE

Earnings Waterfall
Sage Group PLC

Income Statement
Sage Group PLC