Auto Trader Group plc (LON:AUTO)
London · Delayed Price · Currency is GBP · Price in GBp 691.00
-1.00 (-0.14%)
Nov 14, 2025, 4:35 PM BST
Auto Trader Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 616.3 | 601.1 | 570.9 | 500.2 | 432.7 | 262.8 | Upgrade | |
Revenue Growth (YoY) | 3.95% | 5.29% | 14.13% | 15.60% | 64.65% | -28.76% | Upgrade |
Cost of Revenue | 131.4 | 126.4 | 120.6 | 100.2 | 69.8 | - | Upgrade |
Gross Profit | 484.9 | 474.7 | 450.3 | 400 | 362.9 | 262.8 | Upgrade |
Selling, General & Admin | 24 | 27.3 | 26.3 | 27 | 20.5 | 97.7 | Upgrade |
Other Operating Expenses | 54.8 | 53.5 | 48.7 | 45 | 34.5 | - | Upgrade |
Operating Expenses | 100.3 | 101.5 | 93.3 | 86.1 | 62.2 | 104 | Upgrade |
Operating Income | 384.6 | 373.2 | 357 | 313.9 | 300.7 | 158.8 | Upgrade |
Interest Expense | -2.4 | -2 | -4 | -3.3 | -2.7 | -3.9 | Upgrade |
Interest & Investment Income | 1.4 | 0.9 | 0.5 | 0.2 | 0.1 | 0.1 | Upgrade |
Earnings From Equity Investments | 3.9 | 3.6 | 2.8 | 2.5 | 2.9 | 2.4 | Upgrade |
EBT Excluding Unusual Items | 387.5 | 375.7 | 356.3 | 313.3 | 301 | 157.4 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 19.1 | - | - | Upgrade |
Other Unusual Items | - | - | -11.1 | -38.8 | - | - | Upgrade |
Pretax Income | 387.5 | 375.7 | 345.2 | 293.6 | 301 | 157.4 | Upgrade |
Income Tax Expense | 93.6 | 93.1 | 88.3 | 59.7 | 56.3 | 29.6 | Upgrade |
Earnings From Continuing Operations | 293.9 | 282.6 | 256.9 | 233.9 | 244.7 | 127.8 | Upgrade |
Net Income | 293.9 | 282.6 | 256.9 | 233.9 | 244.7 | 127.8 | Upgrade |
Net Income to Common | 293.9 | 282.6 | 256.9 | 233.9 | 244.7 | 127.8 | Upgrade |
Net Income Growth | 5.08% | 10.00% | 9.83% | -4.41% | 91.47% | -37.69% | Upgrade |
Shares Outstanding (Basic) | 881 | 892 | 913 | 935 | 956 | 965 | Upgrade |
Shares Outstanding (Diluted) | 884 | 895 | 915 | 944 | 958 | 967 | Upgrade |
Shares Change (YoY) | -2.38% | -2.17% | -3.06% | -1.40% | -1.02% | 4.11% | Upgrade |
EPS (Basic) | 0.33 | 0.32 | 0.28 | 0.25 | 0.26 | 0.13 | Upgrade |
EPS (Diluted) | 0.33 | 0.32 | 0.28 | 0.25 | 0.26 | 0.13 | Upgrade |
EPS Growth | 7.62% | 12.43% | 13.32% | -3.09% | 93.49% | -40.17% | Upgrade |
Free Cash Flow | 303.9 | 300.6 | 283.9 | 264.5 | 269.1 | 123.4 | Upgrade |
Free Cash Flow Per Share | 0.34 | 0.34 | 0.31 | 0.28 | 0.28 | 0.13 | Upgrade |
Dividend Per Share | 0.109 | 0.106 | 0.096 | 0.084 | 0.082 | 0.050 | Upgrade |
Dividend Growth | 10.10% | 10.42% | 14.29% | 2.44% | 64.00% | 108.33% | Upgrade |
Gross Margin | 78.68% | 78.97% | 78.88% | 79.97% | 83.87% | 100.00% | Upgrade |
Operating Margin | 62.41% | 62.09% | 62.53% | 62.76% | 69.49% | 60.43% | Upgrade |
Profit Margin | 47.69% | 47.01% | 45.00% | 46.76% | 56.55% | 48.63% | Upgrade |
Free Cash Flow Margin | 49.31% | 50.01% | 49.73% | 52.88% | 62.19% | 46.96% | Upgrade |
EBITDA | 400.2 | 388.9 | 370.1 | 322.9 | 304.1 | 161.3 | Upgrade |
EBITDA Margin | 64.94% | 64.70% | 64.83% | 64.55% | 70.28% | 61.38% | Upgrade |
D&A For EBITDA | 15.6 | 15.7 | 13.1 | 9 | 3.4 | 2.5 | Upgrade |
EBIT | 384.6 | 373.2 | 357 | 313.9 | 300.7 | 158.8 | Upgrade |
EBIT Margin | 62.41% | 62.09% | 62.53% | 62.76% | 69.49% | 60.43% | Upgrade |
Effective Tax Rate | 24.15% | 24.78% | 25.58% | 20.33% | 18.70% | 18.80% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.