Saga Plc (SAGA.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 588,300 | 741,100 | 581,100 | 377,200 | 337,600 |
| Cost of Goods | 308,800 | 301,100 | 307,200 | 143,300 | 100,200 |
| Gross Profit | 279,500 | 440,000 | 273,900 | 233,900 | 237,400 |
| Operating Expenses | 215,500 | 445,000 | 213,200 | 208,000 | 202,900 |
| Operating Income | 64,000 | -5,000 | 60,700 | 25,900 | 34,500 |
| Interest Expense | 44,300 | 42,100 | 42,200 | 38,100 | 30,200 |
| Other Income | -179,900 | -81,900 | -272,700 | -11,300 | -65,500 |
| Pre-tax Income | -160,200 | -129,000 | -254,200 | -23,500 | -61,200 |
| Income Tax | 18,500 | -16,000 | 5,000 | 4,500 | 6,600 |
| Net Income Continuous | -178,700 | -113,000 | -259,200 | -28,000 | -67,800 |
| Net Income Discontinuous | 13,800 | N/A | N/A | N/A | N/A |
| Net Income | $-164,900 | $-113,000 | $-259,200 | $-28,000 | $-67,800 |
| EPS Basic Total Ops | -1.17 | -0.81 | -1.86 | -0.20 | -0.67 |
| EPS Basic Continuous Ops | -1.27 | -0.81 | -1.86 | -0.20 | -0.67 |
| EPS Basic Discontinuous Ops | 0.10 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -1.17 | -0.81 | -1.86 | -0.20 | -0.67 |
| EPS Diluted Continuous Ops | -1.27 | -0.81 | -1.86 | -0.20 | -0.67 |
| EPS Diluted Discontinuous Ops | 0.10 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $90,700 | $65,400 | $99,500 | $57,400 | $56,400 |