Sage Group PLC | Income Statement
Fiscal year is October-September. All values GBP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,376
1,354
1,436
1,439
1,715
1,846
Cost of Goods Sold (COGS) incl. D&A
129
117
134
141
172
198
Gross Income
1,247
1,237
1,302
1,298
1,543
1,648
SG&A Expense
890
888
938
916
1,103
1,190
Unusual Expense
10
49
67
112
76
31
Non Operating Income/Expense
188
1
-
6
4
-
Interest Expense
17
22
24
23
27
33
Pretax Income
164
279
276
243
343
398
Income Tax
117
90
82
54
85
103
Equity in Affiliates
-
-
-
1
1
-
Consolidated Net Income
48
189
194
188
257
295
Net Income
46
188
194
188
257
295
Net Income After Extraordinaries
46
188
194
168
214
295
Net Income Available to Common
46
188
194
208
275
295
EPS (Basic)
0.04
0.17
0.18
0.19
0.28
0.27
Basic Shares Outstanding
1,169
1,089
1,073
1,077
1,080
1,083
EPS (Diluted)
0.04
0.17
0.18
0.19
0.28
0.27
Diluted Shares Outstanding
1,171
1,091
1,080
1,083
1,084
1,089
EBITDA
406
391
411
432
498
526
Non-Operating Interest Income
1
2
2
2
2
4
Minority Interest Expense
1
1
-
-
-
-
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