Autotrader Group Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	616.3	601.1	570.9	500.2	432.7	262.8
Revenue Growth (YoY)	3.95%	5.29%	14.13%	15.60%	64.65%	-28.76%
Gross Profit	616.3	601.1	570.9	500.2	432.7	262.8
Other Operating Expenses	227.8	224.3	222.2	222.6	129.1	101.6
Total Operating Expenses	227.8	224.3	222.2	222.6	129.1	101.6
Operating Income	388.5	376.8	348.7	277.6	303.6	161.2
Total Non-Operating Income (Expense)	-1	-1.1	-3.5	16	-2.6	-3.8
Pretax Income	387.5	375.7	345.2	293.6	301	157.4
Provision for Income Taxes	93.6	93.1	88.3	59.7	56.3	29.6
Net Income	293.9	282.6	256.9	233.9	244.7	127.8
Net Income to Common	293.9	282.6	256.9	233.9	244.7	127.8
Net Income Growth	5.08%	10.00%	9.83%	-4.41%	91.47%	-37.69%
Shares Outstanding (Basic)	881	892	913	935	956	965
Shares Outstanding (Diluted)	884	895	915	944	958	967
Shares Change (YoY)	-2.38%	-2.17%	-3.06%	-1.40%	-1.02%	4.11%
EPS (Basic)	0.33	0.32	0.28	0.25	0.26	0.13
EPS (Diluted)	0.33	0.32	0.28	0.25	0.26	0.13
EPS Growth	7.67%	12.43%	13.32%	-3.09%	93.49%	-40.17%
Shares Outstanding	867.9	879.81	902	918.36	942.71	966.2
Free Cash Flow	303.9	300.6	283.9	264.5	269.1	123.4
Free Cash Flow Growth	1.10%	5.88%	7.33%	-1.71%	118.07%	-36.52%
Free Cash Flow Per Share	0.34	0.34	0.31	0.28	0.28	0.13
Dividends Per Share	0.109	0.106	0.096	0.084	0.082	0.050
Dividend Growth	2.83%	10.42%	14.29%	2.44%	64.00%	108.33%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	63.04%	62.69%	61.08%	55.50%	70.16%	61.34%
Profit Margin	47.69%	47.01%	45.00%	46.76%	56.55%	48.63%
FCF Margin	49.31%	50.01%	49.73%	52.88%	62.19%	46.96%
EBITDA	410	397.5	367	291.7	310.8	167.5
EBITDA Margin	66.53%	66.13%	64.28%	58.32%	71.83%	63.74%
EBIT	388.5	376.8	348.7	277.6	303.6	161.2
EBIT Margin	63.04%	62.69%	61.08%	55.50%	70.16%	61.34%
Effective Tax Rate	24.15%	24.78%	25.58%	20.33%	18.70%	18.81%

Updated Nov 7, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.