SGPYY Dividend: Sage Group PLC Yield Insights

Breakdown	TTM	09/30/2025	09/30/2024	09/30/2023	09/30/2022	09/30/2021
营收	2,513	2,513	2,332	2,184	1,947	1,846
营收同比增长 (YoY)	8%	8%	7%	12%	5%	-3%
营收成本	183	183	168	156	138	131
毛利润	2,330	2,330	2,164	2,028	1,809	1,715
销售、一般及管理费用	1,730	1,682	1,587	1,473	1,337	1,270
研发	--	--	--	--	--	--
营业费用	1,772	1,772	1,683	1,635	1,476	1,388
其他非经营性收入 (费用)	--	--	--	--	--	--
税前利润	484	484	426	282	337	347
所得税费用	115	115	103	71	77	61
净利润	369	369	323	211	260	285
净利润增长	14%	14%	53%	-19%	-9%	-8%
稀释后流通股数	977	993	1,025	1,036	1,032	1,090
股份同比变动 (YoY)	-4%	-3%	-1%	0%	-5%	0%
每股收益 (摊薄)	0.37	0.37	0.31	0.2	0.25	0.26
每股收益增长率	18%	18%	57.99%	-20%	-4%	-7%
自由现金流	469	469	454	365	233	320
每股自由现金流	0.48	0.47	0.44	0.35	0.22	0.29
毛利率	92.71%	92.71%	92.79%	92.85%	92.91%	92.9%
营业利润率	22.2%	22.2%	20.62%	17.99%	17.1%	17.71%
净利率	14.68%	14.68%	13.85%	9.66%	13.35%	15.43%
自由现金流利润率	18.66%	18.66%	19.46%	16.71%	11.96%	17.33%
EBITDA	648	648	577	523	430	414
EBITDA 利润率	25.78%	25.78%	24.74%	23.94%	22.08%	22.42%
EBITDA 中的折旧与摊销	90	90	96	130	97	87
EBIT	558	558	481	393	333	327
EBIT 利润率	22.2%	22.2%	20.62%	17.99%	17.1%	17.71%
有效税率	23.76%	23.76%	24.17%	25.17%	22.84%	17.57%

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