Auto Trader Group plc (LON: AUTO)
London flag 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

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
592.9570.9500.2432.7262.8368.9
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Revenue Growth (YoY)
11.68%14.13%15.60%64.65%-28.76%3.89%
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Cost of Revenue
113.5120.6100.269.8--
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Gross Profit
479.4450.3400362.9262.8368.9
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Selling, General & Admin
24.526.32720.597.7106.7
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Other Operating Expenses
53.748.74534.5--
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Operating Expenses
99.193.386.162.2104113.2
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Operating Income
380.3357313.9300.7158.8255.7
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Interest Expense
-3.2-4-3.3-2.7-3.9-7.4
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Interest & Investment Income
0.60.50.20.10.1-
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Earnings From Equity Investments
3.32.82.52.92.43.2
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EBT Excluding Unusual Items
381356.3313.3301157.4251.5
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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
369.9345.2293.6301157.4251.5
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Income Tax Expense
90.288.359.756.329.646.4
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Earnings From Continuing Operations
279.7256.9233.9244.7127.8205.1
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Net Income
279.7256.9233.9244.7127.8205.1
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Net Income to Common
279.7256.9233.9244.7127.8205.1
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Net Income Growth
18.77%9.83%-4.41%91.47%-37.69%3.74%
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Shares Outstanding (Basic)
903913935956965924
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Shares Outstanding (Diluted)
906915944958967929
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Shares Change (YoY)
-2.64%-3.05%-1.40%-1.02%4.11%-1.59%
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EPS (Basic)
0.310.280.250.260.130.22
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EPS (Diluted)
0.310.280.250.260.130.22
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EPS Growth
22.04%13.32%-3.09%93.49%-40.17%5.44%
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Free Cash Flow
297.6283.9264.5269.1123.4194.4
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Free Cash Flow Per Share
0.330.310.280.280.130.21
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Dividend Per Share
0.0990.0960.0840.0820.0500.024
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Dividend Growth
12.50%14.29%2.44%64.00%108.33%-64.18%
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Gross Margin
80.86%78.88%79.97%83.87%100.00%100.00%
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Operating Margin
64.14%62.53%62.75%69.49%60.43%69.31%
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Profit Margin
47.17%45.00%46.76%56.55%48.63%55.60%
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Free Cash Flow Margin
50.19%49.73%52.88%62.19%46.96%52.70%
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EBITDA
396.1370.1322.9304.1161.3259.2
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EBITDA Margin
66.81%64.83%64.55%70.28%61.38%70.26%
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D&A For EBITDA
15.813.193.42.53.5
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EBIT
380.3357313.9300.7158.8255.7
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EBIT Margin
64.14%62.53%62.75%69.49%60.43%69.31%
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Effective Tax Rate
24.38%25.58%20.33%18.70%18.81%18.45%
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Source: S&P Capital IQ. Standard template. Financial Sources.