Price Alert

Auto Trader Group (ATDRF)

OTC: ATDRF · Real-Time Price · USD

11.22

-0.25 (-2.20%)

At close: Jul 08, 2025, 12:10 PM

Auto Trader Income Statement

Financials in GBP. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020
Revenue	592.9M	570.9M	530.9M	500.2M	467.1M	432.7M	360M	262.8M	300.4M
Cost of Revenue	135.2M	150M	164.6M	153.1M	70.9M	7.2M	6.8M	6.3M	6.3M
Gross Profit	457.7M	420.9M	366.3M	347.1M	396.2M	425.5M	353.2M	256.5M	294.1M
Operating Income	371M	345.9M	290.4M	275.1M	298.7M	300.7M	241.4M	158.8M	193M
Interest Income	300K	500K	200K	200K	200K	100K	100K	100K	100K
Pretax Income	278.7M	252.7M	305.7M	291.1M	296.7M	298.1M	238.2M	155M	187.5M
Net Income	209.65M	186.85M	235.5M	233.9M	238.2M	244.7M	195.7M	127.8M	155.7M
Selling & General & Admin	49.7M	75M	75.9M	72M	97.5M	124.8M	111.8M	97.7M	101.1M
Research & Development	700K	1.5M	1.55M	1.25M	500K	n/a	n/a	n/a	n/a
Other Expenses	37M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	86.7M	75M	75.9M	72M	97.5M	124.8M	111.8M	97.7M	101.1M
Interest Expense	2M	4M	4M	3.3M	2.1M	2.6M	3.3M	3.9M	6.1M
Selling & Marketing Expenses	18.8M	13.15M	14.4M	13.5M	6.55M	n/a	n/a	n/a	n/a
Cost & Expenses	221.9M	225M	240.5M	225.1M	168.4M	132M	118.6M	104M	107.4M
Income Tax Expense	69.05M	67.15M	72.9M	59.7M	60.8M	56.3M	45.5M	29.6M	34.3M
Shares Outstanding (Basic)	899.48M	911.54M	916.65M	928.52M	942.06M	948.1M	963.16M	966.2M	964.53M
Shares Outstanding (Diluted)	899.45M	911.96M	918.65M	941.87M	946.49M	950.19M	965.07M	966.2M	969.93M
EPS (Basic)	0.24	0.21	0.26	0.25	0.25	0.26	0.21	0.13	0.17
EPS (Diluted)	0.24	0.21	0.26	0.25	0.25	0.26	0.21	0.13	0.17
EBITDA	295.2M	185.05M	168.75M	161.45M	153.05M	152.05M	122M	80.65M	98.45M
EBIT	283.45M	178.5M	163.55M	156.95M	150.4M	150.35M	120.7M	79.4M	96.75M
Depreciation & Amortization	11.75M	11.75M	15.9M	14.1M	9.5M	7.2M	6.8M	6.3M	6.3M