Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
2,332.00
2,184.00
1,949.00
1,846.00
1,903.00
1,936.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,332.00
2,184.00
1,949.00
1,846.00
1,903.00
1,936.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,006.00
1,048.00
949.00
968.00
928.00
885.00
Operating Expenses
43.00
44.00
31.00
27.00
28.00
29.00
General and Administration Expenses
1,243.00
1,163.00
1,077.00
1,020.00
1,023.00
1,083.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,851.00
1,769.00
1,614.00
1,519.00
1,525.00
1,519.00
Operating Profit (PBDIT) excl Other Income
481.00
415.00
335.00
327.00
378.00
417.00
Other Income
17.00
11.00
54.00
127.00
138.00
36.00
Operating Profit (PBDIT)
594.00
534.00
486.00
541.00
640.00
531.00
Interest
43.00
44.00
31.00
27.00
28.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
96.00
108.00
97.00
87.00
124.00
78.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
426.00
282.00
337.00
347.00
373.00
361.00
Provision for Tax
103.00
71.00
77.00
62.00
63.00
95.00
Profit After Tax
323.00
211.00
260.00
285.00
310.00
266.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.32
0.20
0.25
0.26
0.28
0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 6.78% vs 12.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 15.90% vs 23.88% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -2.27% vs 41.94% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 53.08% vs -18.85% in Sep 2023
Compare Profit and Loss Results of The Sage Group plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
2,332.00
2,071.00
261.00
12.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,332.00
2,071.00
261.00
12.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,006.00
358.00
648.00
181.01%
Operating Expenses
43.00
2.00
41.00
2,050.00%
General and Administration Expenses
1,243.00
638.00
605.00
94.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,851.00
2,074.00
-223.00
-10.75%
Operating Profit (PBDIT) excl Other Income
481.00
-2.00
483.00
24,150.00%
Other Income
17.00
30.00
-13.00
-43.33%
Operating Profit (PBDIT)
594.00
100.00
494.00
494.00%
Interest
43.00
2.00
41.00
2,050.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
96.00
71.00
25.00
35.21%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
426.00
12.00
414.00
3,450.00%
Provision for Tax
103.00
12.00
91.00
758.33%
Profit After Tax
323.00
0.00
323.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.3151
0.0018
0.31
17,405.56%
Profit And Loss - Net Sales
Net Sales 2,332.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.78% vs 12.06% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.90% vs 23.88% in Sep 2023
Profit And Loss - Interest
Interest 43.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -2.27% vs 41.94% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 323.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 53.08% vs -18.85% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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