Auto Trader Group plc (LON:AUTO)
London
· Delayed Price · Currency is GBP · Price in GBp 824.40
+3.20 (0.39%)
Jun 30, 2025, 4:40 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 601.1 | 570.9 | 500.2 | 432.7 | 262.8 | Upgrade
| |
Revenue Growth (YoY) | 5.29% | 14.13% | 15.60% | 64.65% | -28.76% | Upgrade
|
Cost of Revenue | 126.4 | 120.6 | 100.2 | 69.8 | - | Upgrade
|
Gross Profit | 474.7 | 450.3 | 400 | 362.9 | 262.8 | Upgrade
|
Selling, General & Admin | 27.3 | 26.3 | 27 | 20.5 | 97.7 | Upgrade
|
Other Operating Expenses | 53.5 | 48.7 | 45 | 34.5 | - | Upgrade
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Operating Expenses | 101.5 | 93.3 | 86.1 | 62.2 | 104 | Upgrade
|
Operating Income | 373.2 | 357 | 313.9 | 300.7 | 158.8 | Upgrade
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Interest Expense | -2 | -4 | -3.3 | -2.7 | -3.9 | Upgrade
|
Interest & Investment Income | 0.9 | 0.5 | 0.2 | 0.1 | 0.1 | Upgrade
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Earnings From Equity Investments | 3.6 | 2.8 | 2.5 | 2.9 | 2.4 | Upgrade
|
EBT Excluding Unusual Items | 375.7 | 356.3 | 313.3 | 301 | 157.4 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 19.1 | - | - | Upgrade
|
Other Unusual Items | - | -11.1 | -38.8 | - | - | Upgrade
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Pretax Income | 375.7 | 345.2 | 293.6 | 301 | 157.4 | Upgrade
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Income Tax Expense | 93.1 | 88.3 | 59.7 | 56.3 | 29.6 | Upgrade
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Earnings From Continuing Operations | 282.6 | 256.9 | 233.9 | 244.7 | 127.8 | Upgrade
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Net Income | 282.6 | 256.9 | 233.9 | 244.7 | 127.8 | Upgrade
|
Net Income to Common | 282.6 | 256.9 | 233.9 | 244.7 | 127.8 | Upgrade
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Net Income Growth | 10.00% | 9.83% | -4.41% | 91.47% | -37.69% | Upgrade
|
Shares Outstanding (Basic) | 892 | 913 | 935 | 956 | 965 | Upgrade
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Shares Outstanding (Diluted) | 895 | 915 | 944 | 958 | 967 | Upgrade
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Shares Change (YoY) | -2.17% | -3.06% | -1.40% | -1.02% | 4.11% | Upgrade
|
EPS (Basic) | 0.32 | 0.28 | 0.25 | 0.26 | 0.13 | Upgrade
|
EPS (Diluted) | 0.32 | 0.28 | 0.25 | 0.26 | 0.13 | Upgrade
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EPS Growth | 12.43% | 13.32% | -3.09% | 93.49% | -40.17% | Upgrade
|
Free Cash Flow | 300.6 | 283.9 | 264.5 | 269.1 | 123.4 | Upgrade
|
Free Cash Flow Per Share | 0.34 | 0.31 | 0.28 | 0.28 | 0.13 | Upgrade
|
Dividend Per Share | 0.106 | 0.096 | 0.084 | 0.082 | 0.050 | Upgrade
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Dividend Growth | 10.42% | 14.29% | 2.44% | 64.00% | 108.33% | Upgrade
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Gross Margin | 78.97% | 78.88% | 79.97% | 83.87% | 100.00% | Upgrade
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Operating Margin | 62.09% | 62.53% | 62.76% | 69.49% | 60.43% | Upgrade
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Profit Margin | 47.01% | 45.00% | 46.76% | 56.55% | 48.63% | Upgrade
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Free Cash Flow Margin | 50.01% | 49.73% | 52.88% | 62.19% | 46.96% | Upgrade
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EBITDA | 388.9 | 370.1 | 322.9 | 304.1 | 161.3 | Upgrade
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EBITDA Margin | 64.70% | 64.83% | 64.55% | 70.28% | 61.38% | Upgrade
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D&A For EBITDA | 15.7 | 13.1 | 9 | 3.4 | 2.5 | Upgrade
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EBIT | 373.2 | 357 | 313.9 | 300.7 | 158.8 | Upgrade
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EBIT Margin | 62.09% | 62.53% | 62.76% | 69.49% | 60.43% | Upgrade
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Effective Tax Rate | 24.78% | 25.58% | 20.33% | 18.70% | 18.80% | Upgrade
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.