The Sage Group plc / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) N/A N/A N/A N/A N/A
    (estimated) €3.64B +6.3% €725.96M +19.9% 19.9% +0.023 pp €833.59M +12.3% 22.9% +0.012 pp
    (estimated) €3.43B +8.7% €605.41M +13.0% 17.7% +0.0067 pp €742.38M +12.0% 21.7% +0.0065 pp
    (estimated) €3.15B +8.5% €535.90M +11.1% 17.0% +0.0040 pp €662.70M +12.9% 21.0% +0.0081 pp
    (estimated) €2.91B +8.1% €482.17M +29.5% 16.6% +0.027 pp €586.98M -3.5% 20.2% -0.024 pp
    €2.69B +6.8% €372.21M +53.1% 13.9% +0.042 pp €608.44M +29.1% 22.6% +0.039 pp
    €2.52B +12.2% €243.14M -18.8% 9.7% -0.037 pp €471.31M +21.4% 18.7% +0.014 pp
    €2.24B +5.5% €299.61M -8.8% 13.4% -0.021 pp €388.34M -22.0% 17.3% -0.061 pp
    €2.13B -3.0% €328.42M -8.1% 15.4% -0.0085 pp €497.81M -3.1% 23.4% -0.00035 pp
    €2.19B -1.7% €357.23M +16.5% 16.3% +0.026 pp €513.94M -13.2% 23.4% -0.031 pp
    €2.23B +4.9% €306.52M -9.8% 13.7% -0.022 pp €592.30M +14.5% 26.5% +0.022 pp
    €2.13B +7.6% €339.94M -1.7% 16.0% -0.015 pp €517.40M +26.8% 24.3% +0.037 pp
    €1.98B +9.3% €345.70M +44.5% 17.5% +0.043 pp €407.93M +12.1% 20.6% +0.0051 pp
    €1.81B +9.3% €239.23M +6.8% 13.2% -0.0030 pp €364.02M -6.3% 20.1% -0.034 pp
    €1.65B +9.8% €223.90M +3.5% 13.5% -0.0083 pp €388.57M +19.7% 23.5% +0.019 pp
    €1.51B -5.0% €216.29M +295.2% 14.4% +0.11 pp €324.50M -9.1% 21.5% -0.0097 pp
    €1.59B +2.7% €54.74M -84.0% 3.5% -0.19 pp €357.11M +1.6% 22.5% -0.0023 pp
    €1.54B +0.5% €341.78M +56.9% 22.1% +0.080 pp €351.35M -12.2% 22.8% -0.033 pp
    €1.54B +4.4% €217.79M -16.8% 14.2% -0.036 pp €400.21M -5.9% 26.0% -0.029 pp
    €1.47B -11.2% €261.93M +19.9% 17.8% +0.046 pp €425.44M +17.1% 28.9% +0.070 pp
    €1.66B +11.1% €218.37M +14.0% 13.2% +0.0032 pp €363.33M +8.5% 21.9% -0.0054 pp
    €1.49B +11.9% €191.63M +7.9% 12.8% -0.0047 pp €334.99M +14.2% 22.4% +0.0045 pp
    €1.33B +23.7% €177.58M +1.0% 13.3% -0.030 pp €293.39M +17.7% 22.0% -0.011 pp
    €1.08B +23.2% €175.73M +15.3% 16.3% -0.011 pp €249.37M +9.8% 23.1% -0.028 pp
    €875.32M +10.5% €152.45M +4.4% 17.4% -0.010 pp €227.01M -9.6% 25.9% -0.057 pp
    €792.33M +22.7% €146.04M +21.7% 18.4% -0.0015 pp €251.03M +29.1% 31.7% +0.016 pp
    €645.71M +1.6% €120.02M +16.9% 18.6% +0.024 pp €194.39M +31.7% 30.1% +0.069 pp
    €635.78M +14.0% €102.64M +6.4% 16.1% -0.012 pp €147.65M +32.5% 23.2% +0.033 pp
    €557.89M +17.5% €96.50M +13.1% 17.3% -0.0066 pp €111.42M +19.0% 20.0% +0.0026 pp
    €474.94M +34.2% €85.30M +46.7% 18.0% +0.015 pp €93.64M -13.2% 19.7% -0.11 pp
    €353.82M +60.3% €58.15M +55.8% 16.4% -0.0048 pp €107.88M +109.1% 30.5% +0.071 pp
    €220.73M +25.9% €37.33M +28.5% 16.9% +0.0033 pp €51.59M +50.3% 23.4% +0.038 pp
    €175.26M +11.6% €29.06M +27.2% 16.6% +0.020 pp €34.33M -8.7% 19.6% -0.044 pp
    €156.99M +33.3% €22.85M +35.0% 14.6% +0.0018 pp €37.61M +54.4% 24.0% +0.033 pp
    €117.81M +100.9% €16.93M +56.1% 14.4% -0.041 pp €24.36M +45.1% 20.7% -0.080 pp
    €58.64M +23.2% €10.85M +41.8% 18.5% +0.024 pp €16.79M +107.7% 28.6% +0.12 pp
    €47.58M +51.4% €7.65M +7.1% 16.1% -0.066 pp €8.09M -25.7% 17.0% -0.18 pp
    €31.43M +36.4% €7.14M +32.0% 22.7% -0.0075 pp €10.89M +23.1% 34.6% -0.037 pp
    €23.05M €5.41M 23.5% €8.84M 38.4%

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