Experian plc (EXPGF)
OTCMKTS
· Delayed Price · Currency is USD
44.03
+0.22 (0.50%)
Dec 23, 2024, 4:00 PM EST
Experian Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 7,301 | 7,097 | 6,619 | 6,288 | 5,372 | 5,179 | Upgrade
|
| Revenue Growth (YoY) | 7.43% | 7.22% | 5.26% | 17.05% | 3.73% | 6.54% | Upgrade
|
| Cost of Revenue | 4,333 | 4,200 | 3,989 | 3,804 | 3,242 | 2,995 | Upgrade
|
| Gross Profit | 2,968 | 2,897 | 2,630 | 2,484 | 2,130 | 2,184 | Upgrade
|
| Other Operating Expenses | 441 | 441 | 383 | 401 | 295 | 392 | Upgrade
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| Operating Expenses | 1,154 | 1,155 | 1,057 | 1,059 | 886 | 929 | Upgrade
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| Operating Income | 1,814 | 1,742 | 1,573 | 1,425 | 1,244 | 1,255 | Upgrade
|
| Interest Expense | -193 | -189 | -96 | -118 | -140 | -145 | Upgrade
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| Interest & Investment Income | 32 | 31 | 9 | 14 | 11 | 13 | Upgrade
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| Earnings From Equity Investments | -1 | -1 | -17 | -28 | 21 | 14 | Upgrade
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| Currency Exchange Gain (Loss) | 26 | 16 | -74 | - | -31 | -58 | Upgrade
|
| Other Non Operating Income (Expenses) | -140 | -6 | 86 | 162 | 32 | -67 | Upgrade
|
| EBT Excluding Unusual Items | 1,538 | 1,593 | 1,481 | 1,455 | 1,137 | 1,012 | Upgrade
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| Merger & Restructuring Charges | -60 | -41 | -67 | -49 | -91 | -39 | Upgrade
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| Impairment of Goodwill | - | - | -179 | - | -53 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1 | 47 | 120 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 5 | -1 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -27 | - | Upgrade
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| Legal Settlements | 11 | -1 | 3 | -6 | -8 | -35 | Upgrade
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| Other Unusual Items | 17 | -5 | -64 | - | -1 | 4 | Upgrade
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| Pretax Income | 1,506 | 1,551 | 1,174 | 1,447 | 1,077 | 942 | Upgrade
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| Income Tax Expense | 322 | 348 | 401 | 296 | 275 | 263 | Upgrade
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| Earnings From Continuing Operations | 1,184 | 1,203 | 773 | 1,151 | 802 | 679 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 16 | - | -2 | Upgrade
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| Net Income to Company | 1,184 | 1,203 | 773 | 1,167 | 802 | 677 | Upgrade
|
| Minority Interest in Earnings | -4 | -4 | -3 | -2 | 1 | -2 | Upgrade
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| Net Income | 1,180 | 1,199 | 770 | 1,165 | 803 | 675 | Upgrade
|
| Net Income to Common | 1,180 | 1,199 | 770 | 1,165 | 803 | 675 | Upgrade
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| Net Income Growth | 14.23% | 55.71% | -33.91% | 45.08% | 18.96% | -2.88% | Upgrade
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| Shares Outstanding (Basic) | 913 | 913 | 914 | 914 | 910 | 902 | Upgrade
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| Shares Outstanding (Diluted) | 922 | 921 | 921 | 921 | 917 | 910 | Upgrade
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| Shares Change (YoY) | 0.05% | - | - | 0.44% | 0.77% | -0.44% | Upgrade
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| EPS (Basic) | 1.29 | 1.31 | 0.84 | 1.27 | 0.88 | 0.75 | Upgrade
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| EPS (Diluted) | 1.28 | 1.30 | 0.84 | 1.27 | 0.88 | 0.74 | Upgrade
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| EPS Growth | 14.23% | 55.74% | -33.93% | 44.45% | 18.09% | -2.39% | Upgrade
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| Free Cash Flow | 1,767 | 1,707 | 1,653 | 1,734 | 1,440 | 1,172 | Upgrade
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| Free Cash Flow Per Share | 1.92 | 1.85 | 1.79 | 1.88 | 1.57 | 1.29 | Upgrade
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| Dividend Per Share | 0.598 | 0.585 | 0.547 | 0.517 | 0.470 | 0.470 | Upgrade
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| Dividend Growth | 7.17% | 6.85% | 5.80% | 10.11% | 0% | 1.08% | Upgrade
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| Gross Margin | 40.65% | 40.82% | 39.73% | 39.50% | 39.65% | 42.17% | Upgrade
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| Operating Margin | 24.85% | 24.55% | 23.76% | 22.66% | 23.16% | 24.23% | Upgrade
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| Profit Margin | 16.16% | 16.89% | 11.63% | 18.53% | 14.95% | 13.03% | Upgrade
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| Free Cash Flow Margin | 24.20% | 24.05% | 24.97% | 27.58% | 26.81% | 22.63% | Upgrade
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| EBITDA | 2,204 | 2,113 | 1,929 | 1,777 | 1,573 | 1,578 | Upgrade
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| EBITDA Margin | 30.19% | 29.77% | 29.14% | 28.26% | 29.28% | 30.47% | Upgrade
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| D&A For EBITDA | 390 | 371 | 356 | 352 | 329 | 323 | Upgrade
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| EBIT | 1,814 | 1,742 | 1,573 | 1,425 | 1,244 | 1,255 | Upgrade
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| EBIT Margin | 24.85% | 24.55% | 23.76% | 22.66% | 23.16% | 24.23% | Upgrade
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| Effective Tax Rate | 21.38% | 22.44% | 34.16% | 20.46% | 25.53% | 27.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.