Auto Trader Group (ATDRF)

PNK: ATDRF · Real-Time Price · USD

11.46

0.36 (3.24%)

At close: May 01, 2025, 12:49 PM

Auto Trader Income Statement

Financials in GBP. Fiscal year is April - March.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	570.9M	530.9M	500.2M	467.1M	432.7M	360M	262.8M	300.4M	368.9M	364.25M	355.1M	342.6M	330.1M	320.75M	311.4M	296.5M	281.6M	268.75M
Cost of Revenue	150M	164.6M	153.1M	70.9M	7.2M	6.8M	6.3M	6.3M	6.5M	7.75M	8.9M	8.95M	9M	8.5M	8M	9.3M	10.6M	35.2M
Gross Profit	420.9M	366.3M	347.1M	396.2M	425.5M	353.2M	256.5M	294.1M	362.4M	356.5M	346.2M	333.65M	321.1M	312.25M	303.4M	287.2M	271M	233.55M
Operating Income	345.9M	290.4M	275.1M	298.7M	300.7M	241.4M	158.8M	193M	255.2M	251.15M	243.1M	232.25M	221.4M	212.05M	202.7M	185.75M	168.8M	150.95M
Interest Income	500K	200K	200K	200K	100K	100K	100K	100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	50K
Pretax Income	252.7M	305.7M	291.1M	296.7M	298.1M	238.2M	155M	187.5M	248.3M	246.55M	241.3M	226M	210.7M	202.05M	193.4M	174.2M	155M	82.95M
Net Income	186.85M	235.5M	233.9M	238.2M	244.7M	195.7M	127.8M	155.7M	205.1M	202.05M	197.7M	184.4M	171.1M	162.9M	154.7M	140.7M	126.7M	68.55M
Selling & General & Admin	75M	75.9M	72M	97.5M	124.8M	111.8M	97.7M	101.1M	107.2M	105.35M	103.1M	101.4M	99.7M	100.2M	100.7M	101.45M	102.2M	74.65M
Research & Development	1.5M	1.55M	1.25M	500K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.1M	-2.2M	-1.1M	n/a	n/a
Operating Expenses	75M	75.9M	72M	97.5M	124.8M	111.8M	97.7M	101.1M	107.2M	105.35M	103.1M	101.4M	99.7M	100.2M	100.7M	101.45M	102.2M	82.55M
Interest Expense	4M	4M	3.3M	2.1M	2.6M	3.3M	3.9M	6.1M	7.4M	8.8M	10.2M	10.4M	10.6M	10.15M	9.7M	12.15M	14.6M	46.4M
Selling & Marketing Expenses	13.15M	14.4M	13.5M	6.55M	n/a	n/a	n/a	n/a	n/a	8.8M	17.6M	16.95M	16.3M	16.15M	16M	15.85M	15.7M	15.55M
Cost & Expenses	225M	240.5M	225.1M	168.4M	132M	118.6M	104M	107.4M	113.7M	113.1M	112M	110.35M	108.7M	108.7M	108.7M	110.75M	112.8M	117.75M
Income Tax Expense	67.15M	72.9M	59.7M	60.8M	56.3M	45.5M	29.6M	34.3M	46.4M	46.75M	44.5M	42.05M	39.6M	39.15M	38.7M	33.5M	28.3M	15.35M
Shares Outstanding (Basic)	911.54M	916.65M	928.52M	942.06M	948.1M	963.16M	966.2M	964.53M	921.52M	927.46M	941.51M	941.51M	964.52M	964.52M	989.28M	989.28M	1B	1B
Shares Outstanding (Diluted)	911.96M	918.65M	941.87M	946.49M	950.19M	965.07M	966.2M	969.93M	926.84M	931.64M	944.25M	944.25M	967.91M	967.91M	991.81M	991.81M	1B	1B
EPS (Basic)	0.21	0.26	0.25	0.25	0.26	0.21	0.13	0.17	0.22	0.22	0.22	0.20	0.18	0.17	0.16	0.15	0.13	0.07
EPS (Diluted)	0.21	0.26	0.25	0.25	0.26	0.21	0.13	0.17	0.22	0.22	0.22	0.20	0.18	0.17	0.16	0.15	0.13	0.07
EBITDA	185.05M	168.75M	161.45M	153.05M	152.05M	122M	80.65M	98.45M	129.6M	191.65M	252M	241.2M	230.4M	220.55M	210.7M	195.05M	179.4M	156.55M
EBIT	178.5M	163.55M	156.95M	150.4M	150.35M	120.7M	79.4M	96.75M	127.85M	189.6M	249.6M	235.45M	221.3M	212M	202.7M	185.75M	168.8M	128.95M
Depreciation & Amortization	11.75M	15.9M	14.1M	9.5M	7.2M	6.8M	6.3M	6.3M	6.5M	6.55M	6.5M	7.7M	8.9M	8M	7.1M	7.55M	8M	10.25M