Auto Trader Group plc (LON: AUTO)

Auto Trader Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	570.9	500.2	432.7	262.8	368.9
Revenue Growth (YoY)	14.13%	15.60%	64.65%	-28.76%	3.89%
Cost of Revenue	150	153.1	7.2	6.3	6.5
Gross Profit	420.9	347.1	425.5	256.5	362.4
Selling, General & Admin	75	72.7	124.8	96.9	106.8
Research & Development	0	2.5	0.9	1.3	0.4
Operating Expenses	75	72.7	124.8	96.9	106.8
Operating Income	345.9	274.4	300.7	159.6	255.6
Interest Income	0.5	0.2	0.1	0.1	7.4
Interest Expense	4	3.3	2.6	3.8	7.4
Other Expense / Income	-2.8	-22.3	-2.8	-1.5	4.1
Pretax Income	342.4	291.1	298.1	155	248.3
Income Tax	88.3	59.7	56.3	29.6	46.4
Net Income	256.9	233.9	244.7	127.8	205.1
Net Income Growth	9.83%	-4.41%	91.47%	-37.69%	3.74%
Shares Outstanding (Basic)	913	935	956	965	924
Shares Outstanding (Diluted)	915	944	958	967	929
Shares Change	-3.05%	-1.40%	-1.02%	4.11%	-1.59%
EPS (Basic)	0.28	0.25	0.26	0.13	0.22
EPS (Diluted)	0.28	0.25	0.26	0.13	0.22
EPS Growth	12.00%	-3.85%	100.00%	-40.91%	4.76%
Free Cash Flow	284.7	263.4	275.4	120.3	187.8
Free Cash Flow Per Share	0.31	0.28	0.29	0.12	0.20
Gross Margin	73.73%	69.39%	98.34%	97.60%	98.24%
Operating Margin	60.59%	54.86%	69.49%	60.73%	69.29%
Profit Margin	45.00%	46.76%	56.55%	48.63%	55.60%
Free Cash Flow Margin	49.87%	52.66%	63.65%	45.78%	50.91%
Effective Tax Rate	25.79%	20.51%	18.89%	19.10%	18.69%
EBITDA	364.2	288.5	307.9	165.9	262.1
EBITDA Margin	63.79%	57.68%	71.16%	63.13%	71.05%
Depreciation & Amortization	18.3	14.1	7.2	6.3	6.5
EBIT	345.9	274.4	300.7	159.6	255.6
EBIT Margin	60.59%	54.86%	69.49%	60.73%	69.29%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.