Autotrader Group Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	624.3	601.1	570.9	500.2	432.7
Revenue Growth (YoY)	3.86%	5.29%	14.13%	15.60%	64.65%
Gross Profit	624.3	601.1	570.9	500.2	432.7
Other Operating Expenses	231.6	224.3	222.2	222.6	129.1
Total Operating Expenses	231.6	224.3	222.2	222.6	129.1
Operating Income	392.7	376.8	348.7	277.6	303.6
Total Non-Operating Income (Expense)	-3.9	-1.1	-3.5	16	-2.6
Pretax Income	388.8	375.7	345.2	293.6	301
Provision for Income Taxes	94.9	93.1	88.3	59.7	56.3
Net Income	293.9	282.6	256.9	233.9	244.7
Net Income to Common	293.9	282.6	256.9	233.9	244.7
Net Income Growth	4.00%	10.00%	9.83%	-4.41%	91.47%
Shares Outstanding (Basic)	860	892	913	935	956
Shares Outstanding (Diluted)	863	895	915	944	958
Shares Change (YoY)	-3.65%	-2.17%	-3.06%	-1.40%	-1.02%
EPS (Basic)	0.34	0.32	0.28	0.25	0.26
EPS (Diluted)	0.34	0.32	0.28	0.25	0.26
EPS Growth	7.95%	12.43%	13.32%	-3.09%	93.49%
Free Cash Flow	295.5	300.6	283.9	264.5	269.1
Free Cash Flow Growth	-1.70%	5.88%	7.33%	-1.71%	118.07%
Free Cash Flow Per Share	0.34	0.34	0.31	0.28	0.28
Dividends Per Share	0.116	0.106	0.096	0.084	0.082
Dividend Growth	9.43%	10.42%	14.29%	2.44%	64.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	62.90%	62.69%	61.08%	55.50%	70.16%
Profit Margin	47.08%	47.01%	45.00%	46.76%	56.55%
FCF Margin	47.33%	50.01%	49.73%	52.88%	62.19%
EBITDA	416.1	397.5	367	291.7	310.8
EBITDA Margin	66.65%	66.13%	64.28%	58.32%	71.83%
EBIT	392.7	376.8	348.7	277.6	303.6
EBIT Margin	62.90%	62.69%	61.08%	55.50%	70.16%
Effective Tax Rate	24.41%	24.78%	25.58%	20.33%	18.70%