Autotrader Group plc (LON:AUTO)
539.60
+13.80 (2.62%)
Aug 14, 2026, 4:35 PM GMT
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 |
| 624.3 | 601.1 | 570.9 | 500.2 | 432.7 | |
Revenue Growth | 3.86% | 5.29% | 14.13% | 15.60% | 64.65% |
Cost of Revenue | 130.3 | 126.4 | 120.6 | 100.2 | 69.8 |
Gross Profit | 494 | 474.7 | 450.3 | 400 | 362.9 |
Selling, General & Admin | 23.3 | 27.3 | 26.3 | 27 | 20.5 |
Other Operating Expenses | 58.7 | 53.5 | 48.7 | 45 | 34.5 |
Operating Expenses | 105.4 | 101.5 | 93.3 | 86.1 | 62.2 |
Operating Income | 388.6 | 373.2 | 357 | 313.9 | 300.7 |
Interest Expense | -5.2 | -2 | -4 | -3.3 | -2.7 |
Interest & Investment Income | 1.3 | 0.9 | 0.5 | 0.2 | 0.1 |
Earnings From Equity Investments | 4.1 | 3.6 | 2.8 | 2.5 | 2.9 |
EBT Excluding Unusual Items | 388.8 | 375.7 | 356.3 | 313.3 | 301 |
Gain (Loss) on Sale of Assets | - | - | - | 19.1 | - |
Other Unusual Items | - | - | -11.1 | -38.8 | - |
Pretax Income | 388.8 | 375.7 | 345.2 | 293.6 | 301 |
Income Tax Expense | 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 | -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% |
Additional Metrics
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 |
Free Cash Flow | 295.5 | 300.6 | 283.9 | 264.5 | 269.1 |
Free Cash Flow Per Share | 0.34 | 0.34 | 0.31 | 0.28 | 0.28 |
Dividend 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 | 79.13% | 78.97% | 78.88% | 79.97% | 83.87% |
Operating Margin | 62.25% | 62.09% | 62.53% | 62.76% | 69.49% |
Profit Margin | 47.08% | 47.01% | 45.00% | 46.76% | 56.55% |
Free Cash Flow Margin | 47.33% | 50.01% | 49.73% | 52.88% | 62.19% |
EBITDA | 404.8 | 388.9 | 370.1 | 322.9 | 304.1 |
EBITDA Margin | 64.84% | 64.70% | 64.83% | 64.55% | 70.28% |
D&A For EBITDA | 16.2 | 15.7 | 13.1 | 9 | 3.4 |
EBIT | 388.6 | 373.2 | 357 | 313.9 | 300.7 |
EBIT Margin | 62.25% | 62.09% | 62.53% | 62.76% | 69.49% |
Effective Tax Rate | 24.41% | 24.78% | 25.58% | 20.33% | 18.70% |