Sage Group Plc
(SGE.LN)
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Fiscal Year End Date: 09/30
| 09-2015 | 09-2014 | 09-2013 | 09-2012 | 09-2011 | |
| Sales | 1,435,500 | 1,306,800 | 1,376,100 | 1,340,200 | 1,334,100 |
| Cost of Goods | 86,700 | 74,500 | 80,200 | 84,300 | 85,600 |
| Gross Profit | 1,348,800 | 1,232,300 | 1,295,900 | 1,255,900 | 1,248,500 |
| Operating Expenses | 987,100 | 887,000 | 929,500 | 911,000 | 903,600 |
| Operating Income | 361,700 | 345,300 | 366,400 | 344,900 | 344,900 |
| Interest Expense | 22,300 | 21,800 | 16,900 | 11,600 | 13,000 |
| Other Income | -63,600 | -46,000 | -185,400 | 1,000 | -1,100 |
| Pre-tax Income | 275,800 | 277,500 | 164,100 | 334,300 | 330,800 |
| Income Tax | 81,500 | 89,800 | 116,600 | 95,400 | 74,800 |
| Net Income Continuous | 194,300 | 187,700 | 47,500 | 238,900 | 256,000 |
| Net Income Discontinuous | N/A | N/A | 0 | 57,800 | -67,000 |
| Minority Interests | 0 | N/A | N/A | -100 | N/A |
| Net Income | $194,300 | $187,700 | $47,500 | $296,600 | $189,000 |
| EPS Basic Total Ops | 0.18 | 0.17 | 0.04 | 0.24 | 0.15 |
| EPS Basic Continuous Ops | 0.18 | 0.17 | 0.04 | 0.20 | 0.20 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.00 | 0.05 | -0.05 |
| EPS Diluted Total Ops | 0.18 | 0.17 | 0.04 | 0.24 | 0.15 |
| EPS Diluted Continuous Ops | 0.18 | 0.17 | 0.04 | 0.20 | 0.20 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.00 | 0.05 | -0.05 |
| EBITDA(a) | $345,400 | $341,800 | $229,500 | $393,200 | $393,700 |