Auto Trader Group (ATDRY)

PNK: ATDRY · Real-Time Price · USD

2.79

0.04 (1.45%)

At close: Apr 30, 2025, 2:07 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	290.4M	280.5M	250.4M	249.8M	217.3M	215.4M	144.6M	118.2M	182.2M	186.7M	178.3M	176.8M	165.1M	165M	157.5M	153.9M	143.4M	138.2M
Cost of Revenue	49.5M	78.8M	85.8M	67.3M	3.6M	3.6M	3.2M	3.1M	3.2M	3.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	240.9M	201.7M	164.6M	182.5M	213.7M	211.8M	141.4M	115.1M	179M	183.4M	178.3M	176.8M	165.1M	165M	157.5M	153.9M	143.4M	138.2M
Operating Income	184.1M	163.3M	127.1M	148M	150.7M	150M	91.4M	67.4M	125.6M	129.6M	122.2M	120.6M	111.4M	109.9M	102.5M	100.2M	86.8M	82M
Interest Income	300K	200K	2M	200K	900K	100K	1.5M	100K	3.7M	3.7M	4.1M	6.1M	6M	4.6M	4.6M	5.1M	6.4M	8.2M
Pretax Income	182.4M	161.5M	144.2M	146.9M	149.8M	148.3M	89.9M	65.1M	122.4M	125.9M	127.7M	114.5M	105.4M	105.3M	97.9M	95.5M	80.3M	74.7M
Net Income	140.1M	116.8M	118.7M	115.2M	123M	121.7M	74M	53.8M	101.9M	103.2M	105.1M	92.6M	86.5M	84.6M	78.5M	76.2M	66.9M	59.8M
Selling & General & Admin	11.4M	38.4M	37.5M	34.5M	63M	61.8M	50M	47.7M	53.4M	53.8M	51.7M	51.7M	49.3M	50.5M	51.3M	49.4M	46M	56.2M
Research & Development	1.4M	1.6M	1.5M	1M	600K	300K	1M	300K	300K	100K	600K	n/a	600K	n/a	200K	1.3M	2.5M	2.2M
Other Expenses	44M	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	n/a	n/a	n/a
Operating Expenses	56.8M	38.4M	37.5M	34.5M	63M	61.8M	50M	47.7M	53.4M	53.8M	46.5M	56.2M	53.7M	55.1M	55M	53.3M	56.7M	55.3M
Interest Expense	2M	2M	2M	1.3M	800K	1.8M	1.5M	2.4M	3.7M	3.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	11.4M	14.9M	13.9M	13.1M	9.9M	10.6M	6.3M	3.5M	7.2M	10.1M	8.4M	9.2M	7.5M	8.8M	8.6M	7.4M	15.7M	n/a
Cost & Expenses	106.3M	117.2M	123.3M	101.8M	66.6M	65.4M	53.2M	50.8M	56.6M	57.1M	46.5M	56.2M	53.7M	55.1M	55M	53.3M	56.7M	55.3M
Income Tax Expense	42.3M	46M	26.9M	32.8M	28M	28.3M	17.2M	12.4M	21.9M	24.5M	22.6M	21.9M	18.9M	20.7M	19.4M	19.3M	13.4M	14.9M
Shares Outstanding (Basic)	3.65B	3.67B	3.71B	3.77B	3.79B	3.85B	3.86B	3.86B	3.69B	3.71B	3.75B	3.8B	3.84B	3.9B	3.94B	3.99B	4.01B	4B
Shares Outstanding (Diluted)	3.65B	3.67B	3.77B	3.79B	3.8B	3.86B	3.86B	3.88B	3.71B	3.73B	3.75B	3.8B	3.84B	3.9B	3.94B	3.99B	4.01B	4B
EPS (Basic)	0.04	0.03	0.03	0.03	0.03	0.03	0.02	0.01	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.01
EPS (Diluted)	0.04	0.03	0.03	0.03	0.03	0.03	0.02	0.01	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.01
EBITDA	201.8M	168.3M	169.2M	153.9M	152.4M	151.7M	92.3M	69M	128.8M	131.3M	122.6M	124.1M	113.8M	113.5M	104.7M	102.2M	88.1M	84.1M
EBIT	193.7M	163.3M	163.8M	150.1M	150.7M	150M	91.4M	67.4M	126.1M	129.6M	122.2M	120.6M	111.4M	109.9M	102.5M	100.2M	86.8M	82M
Depreciation & Amortization	8.1M	7.7M	8.2M	5.9M	3.6M	3.6M	3.2M	3.1M	3.2M	3.3M	400K	3.5M	2.4M	3.6M	2.2M	2M	1.3M	2.1M