Auction Technology Group plc (LON: ATG)
London
· Delayed Price · Currency is GBP · Price in GBX449.50
+21.00 (4.90%)
Nov 22, 2024, 4:35 PM BST
Auction Technology Group Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 176.01 | 135.23 | 119.85 | 70.08 | 45.32 | 24.77 | Upgrade
|
| Revenue Growth (YoY) | 11.66% | 12.83% | 71.01% | 54.64% | 82.94% | 11.56% | Upgrade
|
| Cost of Revenue | 57.42 | 43.48 | 40.1 | 24.54 | 17.29 | 7.55 | Upgrade
|
| Gross Profit | 118.6 | 91.74 | 79.75 | 45.54 | 28.03 | 17.22 | Upgrade
|
| Selling, General & Admin | 89.3 | 67.01 | 63.65 | 44.74 | 20.28 | 9.1 | Upgrade
|
| Other Operating Expenses | -0.1 | -0.56 | -0.72 | -0.35 | -0.18 | - | Upgrade
|
| Operating Expenses | 89.2 | 66.46 | 62.93 | 44.4 | 20.1 | 9.1 | Upgrade
|
| Operating Income | 29.4 | 25.29 | 16.82 | 1.14 | 7.93 | 8.13 | Upgrade
|
| Interest Expense | -14.72 | -11.34 | -7.82 | -17.08 | -16.68 | -6.66 | Upgrade
|
| Interest & Investment Income | 0.29 | 0.18 | 0.06 | 0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.93 | -4.06 | 2.07 | 11.19 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0 | -8.38 | Upgrade
|
| EBT Excluding Unusual Items | 14.04 | 10.07 | 11.13 | -4.74 | -8.75 | -6.92 | Upgrade
|
| Merger & Restructuring Charges | -2.15 | -2.71 | - | -13.32 | -9.79 | -0.38 | Upgrade
|
| Other Unusual Items | -0.33 | -0.21 | -1.85 | -6.98 | - | -0.15 | Upgrade
|
| Pretax Income | 11.55 | 7.15 | 9.28 | -25.04 | -18.54 | -7.45 | Upgrade
|
| Income Tax Expense | -2.31 | -9.79 | 15.41 | 2.32 | -2.58 | 1.31 | Upgrade
|
| Earnings From Continuing Operations | 13.87 | 16.94 | -6.13 | -27.36 | -15.95 | -8.76 | Upgrade
|
| Net Income | 13.87 | 16.94 | -6.13 | -27.36 | -15.95 | -8.76 | Upgrade
|
| Net Income to Common | 13.87 | 16.94 | -6.13 | -27.36 | -15.95 | -8.76 | Upgrade
|
| Shares Outstanding (Basic) | 123 | 122 | 120 | 88 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 123 | 120 | 88 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 2.47% | 2.32% | 36.13% | 8212.74% | 62.90% | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.14 | -0.05 | -0.31 | -15.00 | -13.43 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.14 | -0.05 | -0.31 | -15.00 | -13.43 | Upgrade
|
| Free Cash Flow | 56.74 | 49.15 | 39.16 | 9.63 | 8.78 | 7.36 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.40 | 0.33 | 0.11 | 8.26 | 11.28 | Upgrade
|
| Gross Margin | 67.38% | 67.85% | 66.54% | 64.98% | 61.84% | 69.53% | Upgrade
|
| Operating Margin | 16.70% | 18.70% | 14.03% | 1.63% | 17.50% | 32.80% | Upgrade
|
| Profit Margin | 7.88% | 12.53% | -5.11% | -39.05% | -35.20% | -35.37% | Upgrade
|
| Free Cash Flow Margin | 32.23% | 36.35% | 32.67% | 13.74% | 19.38% | 29.71% | Upgrade
|
| EBITDA | 58.46 | 47.6 | 37.57 | 11.17 | 13.48 | 8.25 | Upgrade
|
| EBITDA Margin | 33.21% | 35.20% | 31.35% | 15.93% | 29.75% | 33.31% | Upgrade
|
| D&A For EBITDA | 29.06 | 22.32 | 20.75 | 10.03 | 5.55 | 0.13 | Upgrade
|
| EBIT | 29.4 | 25.29 | 16.82 | 1.14 | 7.93 | 8.13 | Upgrade
|
| EBIT Margin | 16.70% | 18.70% | 14.03% | 1.63% | 17.50% | 32.80% | Upgrade
|
| Effective Tax Rate | - | - | 166.03% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.