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The Sage Group plc

LSE:SGE.LTechnologyFTSE:ASXFTSE:NMX

£11.87−0.29%At closeAt close · Fri 23 Oct · ≈ AED 58.38 · Market cap $13.9B · Next earnings Thu 19 Nov

GBP billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.9	1.8	1.9	2.2	2.3	2.5	+7.8%
Cost of revenue	0.3	0.2	0.2	0.3	0.3	0.3	+3.4%
Gross profit	1.7	1.6	1.7	1.9	2.1	2.2	+8.3%
Research & development	0.3	0.3	0.3	0.3	0.3	0.4	+10.2%
Selling, general & administrative	1.0	1.0	1.1	1.2	1.2	1.3	+4.7%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	1.3	1.3	1.4	1.5	1.6	1.7	+5.9%
Operating income	0.4	0.3	0.3	0.4	0.5	0.6	+16.4%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.1	+32.6%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−36.8%
Other income / expense	(0.0)	0.0	0.0	(0.1)	(0.1)	(0.1)	−38.2%
Pre-tax income	0.4	0.3	0.3	0.3	0.4	0.5	+13.6%
Income tax	0.1	0.1	0.1	0.1	0.1	0.1	+11.7%
Net income	0.3	0.3	0.3	0.2	0.3	0.4	+14.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.28	0.26	0.25	0.20	0.32	0.38	+18.8%
EPS, diluted (per share)	0.28	0.26	0.25	0.20	0.32	0.37	+15.6%
EBITDA	0.5	0.5	0.5	0.4	0.6	0.6	+11.7%
Depreciation & amortization	0.1	0.1	0.1	0.1	0.1	0.1	−6.3%
Weighted average shares (shares)	1,091,000,000	1,080,000,000	1,020,000,000	1,032,794,909	1,007,000,000	978,000,000	−2.9%
Weighted average diluted shares (shares)	1,100,000,000	1,090,000,000	1,032,000,000	1,036,000,000	1,025,000,000	993,000,000	−3.1%
Gross margin	86.9%	88.2%	87.9%	87.9%	88.7%	89.1%	+0.5 pts
Operating margin	19.9%	17.7%	17.2%	19.0%	20.6%	22.3%	+1.7 pts
Net margin	16.3%	15.4%	13.3%	9.7%	13.9%	14.7%	+0.8 pts