Autotrader Group plc (LON:AUTO)

Autotrader Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	616.3	601.1	570.9	500.2
Revenue Growth (YoY)	3.95%	5.29%	14.13%	-
Gross Profit	616.3	601.1	570.9	500.2
Other Operating Expenses	231.7	227.9	225	225.1
Total Operating Expenses	231.7	227.9	225	225.1
Operating Income	388.5	376.8	348.7	277.6
Interest Expense	-1	-1.1	-3.5	-3.1
Other Non-Operating Income (Expense)	-	-	-	19.1
Total Non-Operating Income (Expense)	-1	-1.1	-3.5	16
Pretax Income	387.5	375.7	345.2	293.6
Provision for Income Taxes	93.6	93.1	88.3	59.7
Net Income	293.9	282.6	256.9	233.9
Net Income to Common	293.9	282.6	256.9	233.9
Net Income Growth	5.08%	10.00%	9.83%	-
Shares Outstanding (Basic)	881	892	913	935
Shares Outstanding (Diluted)	884	895	915	944
Shares Change (YoY)	-2.38%	-2.17%	-3.06%	-
EPS (Basic)	0.33	0.32	0.28	0.25
EPS (Diluted)	0.33	0.32	0.28	0.25
EPS Growth	7.67%	12.43%	13.32%	-
Free Cash Flow	3.3	0	0	327.4
Free Cash Flow Per Share	0.00	-	-	0.35
Dividends Per Share	0.109	0.106	0.096	0.084
Dividend Growth	2.83%	10.42%	14.29%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	63.04%	62.69%	61.08%	55.50%
Profit Margin	47.69%	47.01%	45.00%	46.76%
FCF Margin	0.54%	0.00%	0.00%	65.45%
EBITDA	389.3	376.8	348.7	291.7
EBITDA Margin	63.17%	62.69%	61.08%	58.32%
EBIT	388.5	376.8	348.7	277.6
EBIT Margin	63.04%	62.69%	61.08%	55.50%
Effective Tax Rate	24.15%	24.78%	25.58%	20.33%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.