Auto Trader Group PLC
LSE:AUTO

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Auto Trader Group PLC Logo
Auto Trader Group PLC
LSE:AUTO
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Price: 830 GBX 2.57% Market Closed
Market Cap: 7.4B GBX
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Income Statement

Earnings Waterfall
Auto Trader Group PLC

Revenue
570.9m GBP
Operating Expenses
-225m GBP
Operating Income
345.9m GBP
Other Expenses
-89m GBP
Net Income
256.9m GBP

Income Statement
Auto Trader Group PLC

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Income Statement
Currency: GBP
Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
330
N/A
342
+4%
355
+4%
365
+3%
369
+1%
300
-19%
263
-13%
360
+37%
469
+30%
433
-8%
576
+33%
500
-13%
531
+6%
571
+8%
Gross Profit
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
109
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(109)
(110)
(112)
(113)
(113)
(107)
(104)
(118)
(152)
(132)
(200)
(223)
(241)
(225)
Selling, General & Administrative
(100)
(110)
(103)
(113)
(107)
(107)
(98)
(118)
(150)
(124)
(198)
(209)
(241)
(225)
Research & Development
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
Depreciation & Amortization
(9)
0
(9)
0
(7)
0
(6)
0
0
(7)
0
(14)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(2)
0
(2)
0
0
0
Operating Income
221
N/A
232
+5%
243
+5%
252
+4%
256
+2%
194
-24%
159
-18%
242
+52%
317
+31%
301
-5%
376
+25%
277
-26%
290
+5%
346
+19%
Pre-Tax Income
Interest Income Expense
(11)
(13)
(9)
(5)
(4)
(4)
(1)
(0)
3
0
1
(1)
(1)
(1)
Non-Reccuring Items
0
0
9
9
0
(0)
(0)
(0)
0
(0)
(2)
17
19
0
Total Other Income
0
0
0
0
0
0
(0)
0
(3)
(0)
0
0
0
0
Pre-Tax Income
211
N/A
220
+4%
242
+10%
255
+5%
252
-2%
190
-24%
157
-17%
241
+53%
317
+31%
301
-5%
375
+24%
294
-22%
308
+5%
345
+12%
Net Income
Tax Provision
(40)
(41)
(45)
(47)
(46)
(34)
(30)
(46)
(60)
(56)
(75)
(60)
(73)
(88)
Income from Continuing Operations
171
179
198
208
205
156
128
196
257
245
300
234
236
257
Net Income (Common)
171
N/A
179
+5%
198
+10%
208
+5%
205
-2%
156
-24%
128
-18%
196
+53%
257
+31%
245
-5%
238
-3%
234
-2%
236
+1%
257
+9%
EPS (Diluted)
0.18
N/A
0.19
+6%
0.21
+11%
0.22
+5%
0.22
N/A
0.17
-23%
0.13
-24%
0.2
+54%
0.27
+35%
0.26
-4%
0.25
-4%
0.25
N/A
0.25
N/A
0.28
+12%

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