Auto Trader Group plc (LON: AUTO)
London flag London · Delayed Price · Currency is GBP · Price in GBp
844.60
+0.40 (0.05%)
Nov 4, 2024, 5:21 PM BST

Auto Trader Group Income Statement

Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Mar '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
570.9570.9500.2432.7262.8368.9
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Revenue Growth (YoY)
14.13%14.13%15.60%64.65%-28.76%3.89%
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Cost of Revenue
120.6120.6100.269.8--
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Gross Profit
450.3450.3400362.9262.8368.9
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Selling, General & Admin
26.326.32720.597.7106.7
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Other Operating Expenses
48.748.74534.5--
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Operating Expenses
93.393.386.162.2104113.2
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Operating Income
357357313.9300.7158.8255.7
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Interest Expense
-4-4-3.3-2.7-3.9-7.4
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Interest & Investment Income
0.50.50.20.10.1-
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Earnings From Equity Investments
2.82.82.52.92.43.2
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EBT Excluding Unusual Items
356.3356.3313.3301157.4251.5
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Gain (Loss) on Sale of Assets
--19.1---
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Other Unusual Items
-11.1-11.1-38.8---
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Pretax Income
345.2345.2293.6301157.4251.5
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Income Tax Expense
88.388.359.756.329.646.4
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Earnings From Continuing Operations
256.9256.9233.9244.7127.8205.1
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Net Income
256.9256.9233.9244.7127.8205.1
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Net Income to Common
256.9256.9233.9244.7127.8205.1
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Net Income Growth
9.83%9.83%-4.41%91.47%-37.69%3.74%
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Shares Outstanding (Basic)
913913935956965924
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Shares Outstanding (Diluted)
915915944958967929
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Shares Change (YoY)
-3.05%-3.05%-1.40%-1.02%4.11%-1.59%
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EPS (Basic)
0.280.280.250.260.130.22
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EPS (Diluted)
0.280.280.250.260.130.22
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EPS Growth
13.32%13.32%-3.09%93.49%-40.17%5.44%
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Free Cash Flow
283.9283.9264.5269.1123.4194.4
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Free Cash Flow Per Share
0.310.310.280.280.130.21
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Dividend Per Share
0.0960.0960.0840.0820.0500.024
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Dividend Growth
14.29%14.29%2.44%64.00%108.33%-64.18%
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Gross Margin
78.88%78.88%79.97%83.87%100.00%100.00%
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Operating Margin
62.53%62.53%62.75%69.49%60.43%69.31%
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Profit Margin
45.00%45.00%46.76%56.55%48.63%55.60%
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Free Cash Flow Margin
49.73%49.73%52.88%62.19%46.96%52.70%
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EBITDA
370.1370.1322.9304.1161.3259.2
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EBITDA Margin
64.83%64.83%64.55%70.28%61.38%70.26%
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D&A For EBITDA
13.113.193.42.53.5
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EBIT
357357313.9300.7158.8255.7
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EBIT Margin
62.53%62.53%62.75%69.49%60.43%69.31%
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Effective Tax Rate
25.58%25.58%20.33%18.70%18.81%18.45%
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Source: S&P Capital IQ. Standard template. Financial Sources.