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%
Cost of Revenue	131.4	126.4	120.6	100.2	69.8	-
Gross Profit	484.9	474.7	450.3	400	362.9	262.8
Selling, General & Admin	24	27.3	26.3	27	20.5	97.7
Other Operating Expenses	54.8	53.5	48.7	45	34.5	-
Operating Expenses	100.3	101.5	93.3	86.1	62.2	104
Operating Income	384.6	373.2	357	313.9	300.7	158.8
Interest Expense	-2.4	-2	-4	-3.3	-2.7	-3.9
Interest & Investment Income	1.4	0.9	0.5	0.2	0.1	0.1
Earnings From Equity Investments	3.9	3.6	2.8	2.5	2.9	2.4
EBT Excluding Unusual Items	387.5	375.7	356.3	313.3	301	157.4
Gain (Loss) on Sale of Assets	-	-	-	19.1	-	-
Other Unusual Items	-	-	-11.1	-38.8	-	-
Pretax Income	387.5	375.7	345.2	293.6	301	157.4
Income Tax Expense	93.6	93.1	88.3	59.7	56.3	29.6
Earnings From Continuing Operations	293.9	282.6	256.9	233.9	244.7	127.8
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	7.62%	12.43%	13.32%	-3.09%	93.49%	-40.17%
Free Cash Flow	303.9	300.6	283.9	264.5	269.1	123.4
Free Cash Flow Per Share	0.34	0.34	0.31	0.28	0.28	0.13
Dividend Per Share	0.109	0.106	0.096	0.084	0.082	0.050
Dividend Growth	10.10%	10.42%	14.29%	2.44%	64.00%	108.33%
Gross Margin	78.68%	78.97%	78.88%	79.97%	83.87%	100.00%
Operating Margin	62.41%	62.09%	62.53%	62.76%	69.49%	60.43%
Profit Margin	47.69%	47.01%	45.00%	46.76%	56.55%	48.63%
Free Cash Flow Margin	49.31%	50.01%	49.73%	52.88%	62.19%	46.96%
EBITDA	400.2	388.9	370.1	322.9	304.1	161.3
EBITDA Margin	64.94%	64.70%	64.83%	64.55%	70.28%	61.38%
D&A For EBITDA	15.6	15.7	13.1	9	3.4	2.5
EBIT	384.6	373.2	357	313.9	300.7	158.8
EBIT Margin	62.41%	62.09%	62.53%	62.76%	69.49%	60.43%
Effective Tax Rate	24.15%	24.78%	25.58%	20.33%	18.70%	18.80%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.