Saga PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
944,000.00
900,500.00
963,200.00
871,300.00
860,100.00
841,500
Cost of Goods Sold (COGS) incl. D&A
610,800.00
544,200.00
567,600.00
448,200.00
435,900.00
429,200
Gross Income
333,200.00
356,300.00
395,600.00
423,100.00
424,200.00
412,300
SG&A Expense
156,900.00
214,900.00
201,200.00
224,700.00
225,200.00
222,700
EBIT
-
141,400.00
194,400.00
198,400.00
199,000.00
189,600
Unusual Expense
16,000.00
7,600.00
3,900.00
8,500.00
8,500.00
314,900
Non Operating Income/Expense
8,900.00
500.00
1,100.00
600.00
1,100.00
2,400
Interest Expense
10,600.00
34,600.00
22,900.00
17,800.00
18,100.00
11,700
Pretax Income
171,300.00
112,600.00
177,500.00
194,700.00
180,900.00
134,600
Income Tax
43,400.00
27,400.00
28,100.00
36,000.00
33,600.00
27,400
Equity in Affiliates
-
1,200.00
1,300.00
1,400.00
2,200.00
-
Consolidated Net Income
127,900.00
86,400.00
148,100.00
157,300.00
145,100.00
162,000
Net Income
127,900.00
86,400.00
148,100.00
157,300.00
145,100.00
162,000
Net Income After Extraordinaries
147,300.00
307,000.00
155,300.00
157,300.00
152,700.00
162,000
Net Income Available to Common
108,500.00
134,200.00
139,900.00
157,300.00
137,500.00
162,000
EPS (Basic)
0.10
0.13
0.13
0.14
0.12
0.14
Basic Shares Outstanding
1,067,351.20
1,002,400.00
1,111,100.00
1,114,000.00
1,118,100.00
1,119,100
EPS (Diluted)
0.10
0.13
0.13
0.14
0.12
0.14
Diluted Shares Outstanding
1,067,351.20
1,015,700.00
1,120,300.00
1,122,300.00
1,123,600.00
1,119,100
EBITDA
212,700.00
170,400.00
228,500.00
238,100.00
237,600.00
230,000
Non-Operating Interest Income
12,700.00
13,900.00
11,000.00
5,000.00
7,400.00
4,800
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