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 | 302.5M | 290.4M | 280.5M | 250.4M | 249.8M | 217.3M | 215.4M | 144.6M | 118.2M |
Cost of Revenue | 64M | 71.2M | 78.8M | 85.8M | 67.3M | 3.6M | 3.6M | 3.2M | 3.1M |
Gross Profit | 238.5M | 219.2M | 201.7M | 164.6M | 182.5M | 213.7M | 211.8M | 141.4M | 115.1M |
Operating Income | 188.4M | 182.6M | 163.3M | 127.1M | 148M | 150.7M | 150M | 91.4M | 67.4M |
Interest Income | n/a | 300K | 200K | n/a | 200K | n/a | 100K | n/a | 100K |
Pretax Income | 187.5M | 91.2M | 161.5M | 144.2M | 146.9M | 149.8M | 148.3M | 89.9M | 65.1M |
Net Income | 139.6M | 70.05M | 116.8M | 118.7M | 115.2M | 123M | 121.7M | 74M | 53.8M |
Selling & General & Admin | 13.1M | 36.6M | 38.4M | 37.5M | 34.5M | 63M | 61.8M | 50M | 47.7M |
Research & Development | n/a | 700K | 800K | 750K | 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 | 50.1M | 36.6M | 38.4M | 37.5M | 34.5M | 63M | 61.8M | 50M | 47.7M |
Interest Expense | n/a | 2M | 2M | 2M | 1.3M | 800K | 1.8M | 1.5M | 2.4M |
Selling & Marketing Expenses | 13.1M | 5.7M | 7.45M | 6.95M | 6.55M | n/a | n/a | n/a | n/a |
Cost & Expenses | 114.1M | 107.8M | 117.2M | 123.3M | 101.8M | 66.6M | 65.4M | 53.2M | 50.8M |
Income Tax Expense | 47.9M | 21.15M | 46M | 26.9M | 32.8M | 28M | 28.3M | 17.2M | 12.4M |
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) | 0.16 | 0.08 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.08 | 0.06 |
EPS (Diluted) | 0.16 | 0.08 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.08 | 0.06 |
EBITDA | 194.3M | 100.9M | 84.15M | 84.6M | 76.85M | 76.2M | 75.85M | 46.15M | 34.5M |
EBIT | 186.6M | 96.85M | 81.65M | 81.9M | 75.05M | 75.35M | 75M | 45.7M | 33.7M |
Depreciation & Amortization | 7.7M | 4.05M | 7.7M | 8.2M | 5.9M | 3.6M | 3.6M | 3.2M | 3.1M |