Saga financials at a glance
| Year | Year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2014 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£917.30M | £974.20M | £887.60M | £869.30M | £843.20M | £798.50M | £340.00M | £377.50M | £584.00M | £0.00M | £956.70M | £0.00M |
| GM % | Gross Margin % |
|
42.76% | 44.14% | 52.38% | 52.51% | 51.97% | 46.66% | 70.53% | 62.04% | 47.24% | 0.00% | 37.98% | 0.00% |
| OM | Operating Margin |
|
21.76% | 20.22% | 24.18% | 23.95% | 22.97% | 15.89% | 10.85% | 5.67% | 10.75% | 0.00% | 19.85% | 0.00% |
| EPS | Earnings Per Share |
|
£1.27 | £2.02 | £2.10 | £1.94 | £1.97 | £1.34 | £0.13 | £-0.11 | £0.12 | £0.12 | £0.00 | |
| Div. | Dividends |
|
£0.62 | £1.08 | £1.28 | £1.35 | £0.60 | £0.20 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| PR % | Payout Ratio % |
|
48.82% | 53.47% | 60.95% | 69.59% | 30.46% | 14.93% | 0.00% | -0.00% | 0.00% | 0.00% | 0 | 0 |
| Sha. | Shares |
|
1097.3m | 1105.14m | 1111.49m | 1114.54m | 1121.69m | 1119.97m | 140.09m | 140.09m | 140.33m | 141.79m | 0m | 141.79m |
| OCF | Operating Cash Flow |
|
£155.30M | £150.40M | £138.50M | £135.20M | £148.30M | £91.90M | £-78.40M | £46.50M | £-13.90M | £0.00M | £174.10M | £0.00M |
| FCF | Free Cash Flow |
|
£128.90M | £116.60M | £94.60M | £52.70M | £75.00M | £75.50M | £-89.20M | £34.00M | £-34.70M | £53.00M | £144.60M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.13 | £0.10 | £0.08 | £0.05 | £0.08 | £-0.18 | £-3.59 | £0.20 | £-0.25 | £0.00 | £2.71 | £0.00 |