Auto Trader Group plc (LON:AUTO)

Auto Trader Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	601.1	570.9	500.2	432.7	262.8
Revenue Growth (YoY)	5.29%	14.13%	15.60%	64.65%	-28.76%
Cost of Revenue	126.4	120.6	100.2	69.8	-
Gross Profit	474.7	450.3	400	362.9	262.8
Selling, General & Admin	27.3	26.3	27	20.5	97.7
Other Operating Expenses	53.5	48.7	45	34.5	-
Operating Expenses	101.5	93.3	86.1	62.2	104
Operating Income	373.2	357	313.9	300.7	158.8
Interest Expense	-2	-4	-3.3	-2.7	-3.9
Interest & Investment Income	0.9	0.5	0.2	0.1	0.1
Earnings From Equity Investments	3.6	2.8	2.5	2.9	2.4
EBT Excluding Unusual Items	375.7	356.3	313.3	301	157.4
Gain (Loss) on Sale of Assets	-	-	19.1	-	-
Other Unusual Items	-	-11.1	-38.8	-	-
Pretax Income	375.7	345.2	293.6	301	157.4
Income Tax Expense	93.1	88.3	59.7	56.3	29.6
Earnings From Continuing Operations	282.6	256.9	233.9	244.7	127.8
Net Income	282.6	256.9	233.9	244.7	127.8
Net Income to Common	282.6	256.9	233.9	244.7	127.8
Net Income Growth	10.00%	9.83%	-4.41%	91.47%	-37.69%
Shares Outstanding (Basic)	892	913	935	956	965
Shares Outstanding (Diluted)	895	915	944	958	967
Shares Change (YoY)	-2.17%	-3.06%	-1.40%	-1.02%	4.11%
EPS (Basic)	0.32	0.28	0.25	0.26	0.13
EPS (Diluted)	0.32	0.28	0.25	0.26	0.13
EPS Growth	12.43%	13.32%	-3.09%	93.49%	-40.17%
Free Cash Flow	300.6	283.9	264.5	269.1	123.4
Free Cash Flow Per Share	0.34	0.31	0.28	0.28	0.13
Dividend Per Share	0.106	0.096	0.084	0.082	0.050
Dividend Growth	10.42%	14.29%	2.44%	64.00%	108.33%
Gross Margin	78.97%	78.88%	79.97%	83.87%	100.00%
Operating Margin	62.09%	62.53%	62.76%	69.49%	60.43%
Profit Margin	47.01%	45.00%	46.76%	56.55%	48.63%
Free Cash Flow Margin	50.01%	49.73%	52.88%	62.19%	46.96%
EBITDA	388.9	370.1	322.9	304.1	161.3
EBITDA Margin	64.70%	64.83%	64.55%	70.28%	61.38%
D&A For EBITDA	15.7	13.1	9	3.4	2.5
EBIT	373.2	357	313.9	300.7	158.8
EBIT Margin	62.09%	62.53%	62.76%	69.49%	60.43%
Effective Tax Rate	24.78%	25.58%	20.33%	18.70%	18.80%

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.