Auto Trader Group (ATDRF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Auto Trader Group

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