Experian PLC
LSE:EXPN

Watchlist Manager
Experian PLC Logo
Experian PLC
LSE:EXPN
Watchlist
Price: 3 664 GBX -2.68% Market Closed
Market Cap: 33.5B GBX
Have any thoughts about
Experian PLC?
Write Note

Income Statement

Earnings Waterfall
Experian PLC

Revenue
7.1B USD
Cost of Revenue
-1.2B USD
Gross Profit
5.9B USD
Operating Expenses
-4.2B USD
Operating Income
1.7B USD
Other Expenses
-532m USD
Net Income
1.2B USD

Income Statement
Experian PLC

Rotate your device to view
Income Statement
Currency: USD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
12 773
N/A
13 191
+3%
12 283
-7%
12 704
+3%
12 972
+2%
7 768
-40%
3 481
-55%
3 606
+4%
3 789
+5%
4 017
+6%
3 873
-4%
3 730
-4%
3 880
+4%
4 007
+3%
4 239
+6%
4 393
+4%
4 353
-1%
4 487
+3%
4 730
+5%
4 784
+1%
4 840
+1%
4 890
+1%
4 810
-2%
4 656
-3%
4 237
-9%
4 084
-4%
4 335
+6%
4 456
+3%
4 584
+3%
4 741
+3%
4 861
+3%
4 992
+3%
5 179
+4%
5 171
0%
5 372
+4%
5 946
+11%
6 288
+6%
6 474
+3%
6 619
+2%
6 796
+3%
7 097
+4%
Gross Profit
Cost of Revenue
(7 233)
(7 485)
(7 155)
(7 246)
(7 324)
(4 395)
(1 681)
(1 730)
(1 776)
(1 867)
(1 824)
0
0
0
0
0
0
0
0
0
0
0
(470)
0
(480)
0
(521)
0
(595)
0
(645)
0
(753)
0
(861)
0
(1 000)
0
(1 070)
0
(1 189)
Gross Profit
5 540
N/A
5 706
+3%
5 129
-10%
5 458
+6%
5 649
+3%
3 372
-40%
1 800
-47%
1 876
+4%
2 013
+7%
2 150
+7%
2 049
-5%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4 340
N/A
0
N/A
3 757
N/A
0
N/A
3 814
N/A
0
N/A
3 989
N/A
0
N/A
4 216
N/A
0
N/A
4 426
N/A
0
N/A
4 511
N/A
0
N/A
5 288
N/A
0
N/A
5 549
N/A
0
N/A
5 908
N/A
Operating Income
Operating Expenses
(4 485)
(4 426)
(3 921)
(4 312)
(4 440)
(2 647)
(1 327)
(1 246)
(1 388)
(1 529)
(1 436)
(3 132)
(3 183)
(3 247)
(3 345)
(3 380)
(3 293)
(3 416)
(3 673)
(3 739)
(3 746)
(3 740)
(3 181)
(3 538)
(2 618)
(3 015)
(2 723)
(3 310)
(2 865)
(3 586)
(3 035)
(3 790)
(3 167)
(3 938)
(3 269)
(4 570)
(3 846)
(5 034)
(3 993)
(5 145)
(4 177)
Selling, General & Administrative
(4 158)
0
0
0
0
(679)
(1 327)
(1 246)
(1 388)
(1 529)
(1 436)
0
0
0
0
0
0
0
0
0
0
0
(2 164)
0
(1 904)
0
(1 931)
0
(2 023)
0
(2 137)
0
(2 242)
0
(2 382)
0
(2 805)
0
(2 911)
0
(3 018)
Depreciation & Amortization
(327)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(518)
(56)
(334)
(51)
(426)
(106)
(438)
(115)
(437)
(114)
(537)
(130)
(591)
(162)
(658)
(178)
(674)
(194)
(714)
Other Operating Expenses
0
(4 426)
(3 921)
(4 312)
(4 440)
(1 968)
0
0
0
0
0
(3 132)
(3 183)
(3 247)
(3 345)
(3 380)
(3 293)
(3 416)
(3 673)
(3 739)
(3 746)
(3 740)
(499)
(3 482)
(380)
(2 964)
(366)
(3 204)
(404)
(3 471)
(461)
(3 676)
(388)
(3 808)
(296)
(4 408)
(383)
(4 856)
(408)
(4 951)
(445)
Operating Income
1 055
N/A
1 280
+21%
1 208
-6%
1 146
-5%
1 208
+5%
726
-40%
473
-35%
630
+33%
625
-1%
621
-1%
613
-1%
598
-2%
697
+17%
760
+9%
894
+18%
1 013
+13%
1 060
+5%
1 071
+1%
1 057
-1%
1 045
-1%
1 094
+5%
1 150
+5%
1 159
+1%
1 118
-4%
1 139
+2%
1 069
-6%
1 091
+2%
1 146
+5%
1 124
-2%
1 155
+3%
1 181
+2%
1 202
+2%
1 259
+5%
1 233
-2%
1 242
+1%
1 376
+11%
1 442
+5%
1 440
0%
1 556
+8%
1 651
+6%
1 731
+5%
Pre-Tax Income
Interest Income Expense
17
29
(14)
18
(48)
(79)
(79)
(86)
(104)
(92)
(104)
(73)
(144)
(246)
(271)
(327)
(424)
(682)
(627)
(207)
(47)
(49)
(145)
(230)
(86)
17
2
(65)
(75)
(133)
(185)
(157)
(240)
(242)
(14)
(50)
(112)
(93)
(215)
(190)
(136)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
0
0
(2)
42
(82)
(78)
(16)
(15)
(93)
(97)
(33)
(78)
(88)
(71)
(70)
(54)
(25)
(38)
(292)
(50)
(37)
Gain/Loss on Disposition of Assets
114
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
140
0
0
0
0
0
0
0
40
69
51
47
53
56
57
57
30
4
3
2
2
(6)
0
(5)
0
(6)
0
(6)
0
(6)
0
11
0
(81)
0
142
0
125
9
(7)
Pre-Tax Income
1 186
N/A
1 449
+22%
1 193
-18%
1 165
-2%
1 160
0%
647
-44%
394
-39%
544
+38%
521
-4%
569
+9%
578
+2%
576
0%
600
+4%
567
-6%
679
+20%
747
+10%
697
-7%
419
-40%
434
+4%
841
+94%
1 049
+25%
1 103
+5%
1 006
-9%
930
-8%
966
+4%
1 008
+4%
1 071
+6%
1 066
0%
950
-11%
925
-3%
957
+3%
967
+1%
942
-3%
920
-2%
1 077
+17%
1 273
+18%
1 447
+14%
1 310
-9%
1 174
-10%
1 420
+21%
1 551
+9%
Net Income
Tax Provision
(327)
(374)
(324)
(319)
(296)
(145)
(68)
(90)
(91)
(82)
(84)
(106)
9
3
(129)
(118)
33
(23)
(151)
(180)
(302)
(283)
(255)
(257)
(244)
(235)
(259)
(270)
(252)
(272)
(256)
(232)
(263)
(264)
(275)
(305)
(296)
(350)
(401)
(382)
(348)
Income from Continuing Operations
859
1 075
869
846
865
502
326
454
430
487
494
470
609
570
550
629
730
396
283
661
747
820
751
673
722
773
812
796
698
653
701
735
679
656
802
968
1 151
960
773
1 038
1 203
Income to Minority Interest
(46)
(65)
(91)
(95)
(47)
(9)
(1)
(6)
(15)
(24)
(20)
(22)
(36)
(40)
(42)
(54)
(63)
(64)
(39)
(6)
(1)
(2)
0
1
1
2
1
1
0
(2)
(6)
(8)
(2)
2
1
(1)
(2)
(2)
(3)
(5)
(4)
Net Income (Common)
813
N/A
1 106
+36%
1 100
-1%
1 066
-3%
1 015
-5%
726
-28%
462
-36%
471
+2%
437
-7%
471
+8%
486
+3%
477
-2%
600
+26%
611
+2%
581
-5%
575
-1%
655
+14%
329
-50%
362
+10%
770
+113%
753
-2%
825
+10%
772
-6%
695
-10%
753
+8%
806
+7%
866
+7%
822
-5%
783
-5%
763
-3%
695
-9%
727
+5%
675
-7%
656
-3%
803
+22%
986
+23%
1 165
+18%
955
-18%
770
-19%
1 033
+34%
1 199
+16%
EPS (Diluted)
0.82
N/A
1.09
+33%
1.09
N/A
1.07
-2%
1.1
+3%
0.84
-24%
0.45
-46%
0.46
+2%
0.41
-11%
0.46
+12%
0.47
+2%
0.46
-2%
0.58
+26%
0.59
+2%
0.57
-3%
0.57
N/A
0.67
+18%
0.33
-51%
0.35
+6%
0.77
+120%
0.75
-3%
0.82
+9%
0.78
-5%
0.71
-9%
0.78
+10%
0.84
+8%
0.91
+8%
0.88
-3%
0.84
-5%
0.83
-1%
0.76
-8%
0.8
+5%
0.74
-8%
0.72
-3%
0.88
+22%
1.07
+22%
1.25
+17%
1.04
-17%
0.84
-19%
1.12
+33%
1.3
+16%

See Also

Discover More