Auto Trader Group (ATDRF)

PNK: ATDRF · Real-Time Price · USD

11.46

0.36 (3.24%)

At close: May 01, 2025, 12:49 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	177.55M	177.55M	165.05M	165.05M	155.7M	155.7M	140.8M	140.8M
Cost of Revenue	71.2M	78.8M	85.8M	67.3M	3.6M	3.6M	3.2M	3.1M	3.2M	3.3M	4.45M	4.45M	4.5M	4.5M	4M	4M	5.3M	5.3M
Gross Profit	219.2M	201.7M	164.6M	182.5M	213.7M	211.8M	141.4M	115.1M	179M	183.4M	173.1M	173.1M	160.55M	160.55M	151.7M	151.7M	135.5M	135.5M
Operating Income	182.6M	163.3M	127.1M	148M	150.7M	150M	91.4M	67.4M	125.6M	129.6M	121.55M	121.55M	110.7M	110.7M	101.35M	101.35M	84.4M	84.4M
Interest Income	300K	200K	n/a	200K	n/a	100K	n/a	100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	91.2M	161.5M	144.2M	146.9M	149.8M	148.3M	89.9M	65.1M	122.4M	125.9M	120.65M	120.65M	105.35M	105.35M	96.7M	96.7M	77.5M	77.5M
Net Income	70.05M	116.8M	118.7M	115.2M	123M	121.7M	74M	53.8M	101.9M	103.2M	98.85M	98.85M	85.55M	85.55M	77.35M	77.35M	63.35M	63.35M
Selling & General & Admin	36.6M	38.4M	37.5M	34.5M	63M	61.8M	50M	47.7M	53.4M	53.8M	51.55M	51.55M	49.85M	49.85M	50.35M	50.35M	51.1M	51.1M
Research & Development	700K	800K	750K	500K	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
Other Expenses	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	-1.1M	-1.1M	n/a	n/a
Operating Expenses	36.6M	38.4M	37.5M	34.5M	63M	61.8M	50M	47.7M	53.4M	53.8M	51.55M	51.55M	49.85M	49.85M	50.35M	50.35M	51.1M	51.1M
Interest Expense	2M	2M	2M	1.3M	800K	1.8M	1.5M	2.4M	3.7M	3.7M	5.1M	5.1M	5.3M	5.3M	4.85M	4.85M	7.3M	7.3M
Selling & Marketing Expenses	5.7M	7.45M	6.95M	6.55M	n/a	n/a	n/a	n/a	n/a	n/a	8.8M	8.8M	8.15M	8.15M	8M	8M	7.85M	7.85M
Cost & Expenses	107.8M	117.2M	123.3M	101.8M	66.6M	65.4M	53.2M	50.8M	56.6M	57.1M	56M	56M	54.35M	54.35M	54.35M	54.35M	56.4M	56.4M
Income Tax Expense	21.15M	46M	26.9M	32.8M	28M	28.3M	17.2M	12.4M	21.9M	24.5M	22.25M	22.25M	19.8M	19.8M	19.35M	19.35M	14.15M	14.15M
Shares Outstanding (Basic)	911.54M	916.65M	928.52M	942.06M	948.1M	963.16M	966.2M	964.53M	921.52M	927.46M	941.51M	941.51M	964.52M	964.52M	989.28M	989.28M	1B	1B
Shares Outstanding (Diluted)	911.96M	918.65M	941.87M	946.49M	950.19M	965.07M	966.2M	969.93M	926.84M	931.64M	944.25M	944.25M	967.91M	967.91M	991.81M	991.81M	1B	1B
EPS (Basic)	0.08	0.13	0.13	0.12	0.13	0.13	0.08	0.06	0.11	0.11	0.11	0.11	0.09	0.09	0.08	0.08	0.07	0.07
EPS (Diluted)	0.08	0.13	0.13	0.12	0.13	0.13	0.08	0.06	0.11	0.11	0.11	0.11	0.09	0.09	0.08	0.08	0.07	0.07
EBITDA	100.9M	84.15M	84.6M	76.85M	76.2M	75.85M	46.15M	34.5M	63.95M	65.65M	126M	126M	115.2M	115.2M	105.35M	105.35M	89.7M	89.7M
EBIT	96.85M	81.65M	81.9M	75.05M	75.35M	75M	45.7M	33.7M	63.05M	64.8M	124.8M	124.8M	110.65M	110.65M	101.35M	101.35M	84.4M	84.4M
Depreciation & Amortization	4.05M	7.7M	8.2M	5.9M	3.6M	3.6M	3.2M	3.1M	3.2M	3.3M	3.25M	3.25M	4.45M	4.45M	3.55M	3.55M	4M	4M