Interim Results
SAGA PLC CONSOLIDATED INCOME STATEMENT
Revenue
Underlying Profit/(Loss) Before Tax
HY 2022
£258.3m
Change
65%
HY 2021
£156.4m
Retail Broking (earned)
Underwriting
Insurance
Ocean Cruise
£35.5m
(6%)
£37.9m
£16.4m
(47%)
£31.1m
£51.9m
(25%)
£69.0m
(£6.9m)
81%
(£35.4m)
River Cruise and Holidays
(£4.7m)
70%
(£15.8m)
Cruise and Travel
(£11.6m)
77%
(£51.2m)
Other Businesses and Central Costs
(£15.0m)
(35%)
(£11.1m)
Net finance costs
(£11.3m)
(19%)
(£9.5m)
Total Underlying Profit/(Loss) Before Tax
£14.0m
600%
(£2.8m)
Net fair value gains/(losses) on derivatives
£0.9m
(£3.2m)
Profit on disposal of assets
£7.1m
Impairment of Insurance goodwill
(£269.0m)
The Big Window acquisition costs
(£0.6m)
Restructuring costs
(£2.1m)
(£0.4m)
Foreign exchange losses on river cruise ship leases
(£0.3m)
ST&H River Cruise IFRS 16 adjustment
(£0.4m)
Tax expense
(Loss)/profit before tax
Loss after tax
Basic earnings/(loss) per share:
Underlying Earnings/(Loss) Per Share
(£257.5m)
(>1,000%)
£0.7m
(£5.6m)
(£263.1m)
(47%)
(>1,000%)
(£3.8m)
(£3.1m)
Loss per share
6.1p
326%
(2.7p)
(189.Op)
(>1,000%)
(2.2p)
37
Interim results for the six months ended 31 July 2022
SAGAView entire presentation