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	570.9M	530.9M	500.2M	467.1M	432.7M	360M	262.8M	300.4M	368.9M	365M	355.1M	341.9M	330.1M	322.5M	311.4M	297.3M	281.6M	266.6M
Cost of Revenue	128.3M	164.6M	153.1M	70.9M	7.2M	6.8M	6.3M	6.3M	6.5M	3.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.4M
Gross Profit	442.6M	366.3M	347.1M	396.2M	425.5M	353.2M	256.5M	294.1M	362.4M	361.7M	355.1M	341.9M	330.1M	322.5M	311.4M	297.3M	281.6M	265.2M
Operating Income	347.4M	290.4M	275.1M	298.7M	300.7M	241.4M	158.8M	193M	255.2M	251.8M	242.8M	232M	221.3M	212.4M	202.7M	187M	168.8M	147.6M
Interest Income	500K	2.2M	2.2M	1.1M	1M	1.6M	1.6M	3.8M	7.4M	7.8M	10.2M	12.1M	10.6M	9.2M	9.7M	11.5M	14.6M	55.9M
Pretax Income	343.9M	305.7M	291.1M	296.7M	298.1M	238.2M	155M	187.5M	248.3M	253.6M	242.2M	219.9M	210.7M	203.2M	193.4M	175.8M	155M	72.5M
Net Income	256.9M	235.5M	233.9M	238.2M	244.7M	195.7M	127.8M	155.7M	205.1M	208.3M	197.7M	179.1M	171.1M	163.1M	154.7M	143.1M	126.7M	58.8M
Selling & General & Admin	49.8M	75.9M	72M	97.5M	124.8M	111.8M	97.7M	101.1M	107.2M	105.5M	103.4M	101M	99.8M	101.8M	100.7M	95.4M	102.2M	105.1M
Research & Development	3M	3.1M	2.5M	1.6M	900K	1.3M	1.3M	600K	400K	700K	600K	600K	600K	200K	1.5M	3.8M	4.7M	6.4M
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	95.2M	75.9M	72M	97.5M	124.8M	111.8M	97.7M	101.1M	107.2M	100.3M	102.7M	109.9M	108.8M	110.1M	108.3M	110M	112M	136.8M
Interest Expense	4M	4M	3.3M	2.1M	2.6M	3.3M	3.9M	6.1M	7.4M	3.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	26.3M	28.8M	27M	23M	20.5M	16.9M	9.8M	10.7M	17.3M	18.5M	17.6M	16.7M	16.3M	17.4M	16M	23.1M	15.7M	15.4M
Cost & Expenses	223.5M	240.5M	225.1M	168.4M	132M	118.6M	104M	107.4M	113.7M	103.6M	102.7M	109.9M	108.8M	110.1M	108.3M	110M	112M	138.2M
Income Tax Expense	88.3M	72.9M	59.7M	60.8M	56.3M	45.5M	29.6M	34.3M	46.4M	47.1M	44.5M	40.8M	39.6M	40.1M	38.7M	32.7M	28.3M	16.1M
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)	0.07	0.07	0.06	0.06	0.07	0.05	0.03	0.04	0.06	0.06	0.05	0.05	0.04	0.04	0.04	0.04	0.03	0.01
EPS (Diluted)	0.07	0.07	0.06	0.06	0.07	0.05	0.03	0.04	0.06	0.06	0.05	0.05	0.04	0.04	0.04	0.04	0.03	0.01
EBITDA	370.1M	337.5M	323.1M	306.3M	304.1M	244M	161.3M	197.8M	260.1M	253.9M	246.7M	237.9M	227.3M	218.2M	206.9M	190.3M	172.2M	150.9M
EBIT	357M	327.1M	313.9M	300.8M	300.7M	241.4M	158.8M	193.5M	255.7M	251.8M	242.8M	232M	221.3M	212.4M	202.7M	187M	168.8M	147.6M
Depreciation & Amortization	15.8M	15.9M	14.1M	9.5M	7.2M	6.8M	6.3M	6.3M	6.5M	3.7M	3.9M	5.9M	6M	5.8M	4.2M	3.3M	3.4M	3.3M