The Sage Group financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£687.59M | £759.60M | £935.60M | £1.16B | £1.30B | £1.44B | £1.28B | £1.33B | £1.34B | £1.38B | £1.35B | £1.44B | £1.44B | £1.72B | £1.85B | £1.94B | £1.90B | £1.85B | £1.95B | £2.18B | £0.00M |
| GM % | Gross Margin % |
|
90.43% | 92.01% | 91.02% | 90.71% | 92.26% | 92.44% | 93.25% | 93.58% | 93.71% | 94.17% | 94.50% | 93.96% | 93.68% | 93.35% | 92.96% | 92.87% | 93.38% | 92.90% | 92.91% | 92.86% | 0.00% |
| OM | Operating Margin |
|
26.99% | 26.24% | 25.00% | 22.20% | 20.68% | 21.33% | 24.19% | 25.76% | 26.06% | 26.90% | 25.57% | 25.18% | 26.55% | 25.83% | 24.54% | 22.99% | 27.27% | 24.54% | 19.83% | 19.41% | 0.00% |
| EPS | Earnings Per Share |
|
£0.12 | £0.12 | £0.12 | £0.13 | £0.15 | £0.18 | £0.22 | £0.21 | £0.22 | £0.23 | £0.25 | £0.28 | £0.30 | £0.32 | £0.28 | £0.27 | £0.23 | £0.25 | £0.32 | £0.00 | |
| Div. | Dividends |
|
£0.02 | £0.03 | £0.04 | £0.07 | £0.08 | £0.08 | £0.08 | £0.10 | £0.11 | £0.11 | £0.12 | £0.13 | £0.14 | £0.15 | £0.17 | £0.17 | £0.17 | £0.18 | £0.18 | £0.19 | £0.00 |
| PR % | Payout Ratio % |
|
20.00% | 25.00% | 33.33% | 58.33% | 61.54% | 53.33% | 44.44% | 45.45% | 52.38% | 50.00% | 52.17% | 52.00% | 50.00% | 50.00% | 53.13% | 60.71% | 62.96% | 78.26% | 72.00% | 59.38% | 0 |
| Sha. | Shares |
|
0m | 1215.99m | 1218.5m | 1221.85m | 1230.37m | 1242.57m | 1245.13m | 1249.36m | 1,245m | 1138.47m | 1085.52m | 1065.21m | 1067.63m | 1069.31m | 1081.3m | 1085.61m | 1091.11m | 1095.89m | 1021.74m | 1019.7m | 1006.33m |
| OCF | Operating Cash Flow |
|
£197.99M | £178.40M | £192.80M | £220.20M | £254.10M | £285.50M | £342.40M | £315.00M | £274.80M | £286.20M | £255.00M | £314.80M | £285.00M | £302.00M | £393.00M | £472.00M | £406.00M | £376.00M | £285.00M | £387.00M | £0.00M |
| FCF | Free Cash Flow |
|
£150.90M | £164.00M | £169.00M | £198.10M | £229.10M | £266.00M | £320.60M | £292.00M | £247.90M | £262.50M | £229.00M | £296.00M | £254.00M | £276.00M | £356.00M | £430.00M | £366.00M | £337.00M | £295.00M | £404.00M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.12 | £0.13 | £0.14 | £0.15 | £0.17 | £0.21 | £0.25 | £0.23 | £0.20 | £0.22 | £0.21 | £0.27 | £0.24 | £0.23 | £0.31 | £0.40 | £0.34 | £0.30 | £0.23 | £0.36 | £0.00 |