Auto Trader Group plc (LON: AUTO)
London
· Delayed Price · Currency is GBP · Price in GBp
809.20
+7.40 (0.92%)
Nov 21, 2024, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 592.9 | 570.9 | 500.2 | 432.7 | 262.8 | 368.9 | Upgrade
|
Revenue Growth (YoY) | 11.68% | 14.13% | 15.60% | 64.65% | -28.76% | 3.89% | Upgrade
|
Cost of Revenue | 113.5 | 120.6 | 100.2 | 69.8 | - | - | Upgrade
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Gross Profit | 479.4 | 450.3 | 400 | 362.9 | 262.8 | 368.9 | Upgrade
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Selling, General & Admin | 24.5 | 26.3 | 27 | 20.5 | 97.7 | 106.7 | Upgrade
|
Other Operating Expenses | 53.7 | 48.7 | 45 | 34.5 | - | - | Upgrade
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Operating Expenses | 99.1 | 93.3 | 86.1 | 62.2 | 104 | 113.2 | Upgrade
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Operating Income | 380.3 | 357 | 313.9 | 300.7 | 158.8 | 255.7 | Upgrade
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Interest Expense | -3.2 | -4 | -3.3 | -2.7 | -3.9 | -7.4 | Upgrade
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Interest & Investment Income | 0.6 | 0.5 | 0.2 | 0.1 | 0.1 | - | Upgrade
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Earnings From Equity Investments | 3.3 | 2.8 | 2.5 | 2.9 | 2.4 | 3.2 | Upgrade
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EBT Excluding Unusual Items | 381 | 356.3 | 313.3 | 301 | 157.4 | 251.5 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 19.1 | - | - | - | Upgrade
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Other Unusual Items | -11.1 | -11.1 | -38.8 | - | - | - | Upgrade
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Pretax Income | 369.9 | 345.2 | 293.6 | 301 | 157.4 | 251.5 | Upgrade
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Income Tax Expense | 90.2 | 88.3 | 59.7 | 56.3 | 29.6 | 46.4 | Upgrade
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Earnings From Continuing Operations | 279.7 | 256.9 | 233.9 | 244.7 | 127.8 | 205.1 | Upgrade
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Net Income | 279.7 | 256.9 | 233.9 | 244.7 | 127.8 | 205.1 | Upgrade
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Net Income to Common | 279.7 | 256.9 | 233.9 | 244.7 | 127.8 | 205.1 | Upgrade
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Net Income Growth | 18.77% | 9.83% | -4.41% | 91.47% | -37.69% | 3.74% | Upgrade
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Shares Outstanding (Basic) | 903 | 913 | 935 | 956 | 965 | 924 | Upgrade
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Shares Outstanding (Diluted) | 906 | 915 | 944 | 958 | 967 | 929 | Upgrade
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Shares Change (YoY) | -2.64% | -3.05% | -1.40% | -1.02% | 4.11% | -1.59% | Upgrade
|
EPS (Basic) | 0.31 | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | Upgrade
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EPS (Diluted) | 0.31 | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | Upgrade
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EPS Growth | 22.04% | 13.32% | -3.09% | 93.49% | -40.17% | 5.44% | Upgrade
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Free Cash Flow | 297.6 | 283.9 | 264.5 | 269.1 | 123.4 | 194.4 | Upgrade
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Free Cash Flow Per Share | 0.33 | 0.31 | 0.28 | 0.28 | 0.13 | 0.21 | Upgrade
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Dividend Per Share | 0.099 | 0.096 | 0.084 | 0.082 | 0.050 | 0.024 | Upgrade
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Dividend Growth | 12.50% | 14.29% | 2.44% | 64.00% | 108.33% | -64.18% | Upgrade
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Gross Margin | 80.86% | 78.88% | 79.97% | 83.87% | 100.00% | 100.00% | Upgrade
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Operating Margin | 64.14% | 62.53% | 62.75% | 69.49% | 60.43% | 69.31% | Upgrade
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Profit Margin | 47.17% | 45.00% | 46.76% | 56.55% | 48.63% | 55.60% | Upgrade
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Free Cash Flow Margin | 50.19% | 49.73% | 52.88% | 62.19% | 46.96% | 52.70% | Upgrade
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EBITDA | 396.1 | 370.1 | 322.9 | 304.1 | 161.3 | 259.2 | Upgrade
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EBITDA Margin | 66.81% | 64.83% | 64.55% | 70.28% | 61.38% | 70.26% | Upgrade
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D&A For EBITDA | 15.8 | 13.1 | 9 | 3.4 | 2.5 | 3.5 | Upgrade
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EBIT | 380.3 | 357 | 313.9 | 300.7 | 158.8 | 255.7 | Upgrade
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EBIT Margin | 64.14% | 62.53% | 62.75% | 69.49% | 60.43% | 69.31% | Upgrade
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Effective Tax Rate | 24.38% | 25.58% | 20.33% | 18.70% | 18.81% | 18.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.