Auto Trader Group PLC
LSE:AUTO

Watchlist Manager
Auto Trader Group PLC Logo
Auto Trader Group PLC
LSE:AUTO
Watchlist
Price: 608 GBX -0.07% Market Closed
Market Cap: 5.3B GBX

Income Statement

Earnings Waterfall
Auto Trader Group PLC

Revenue
616.3m GBP
Operating Expenses
-231.7m GBP
Operating Income
384.6m GBP
Other Expenses
-90.7m GBP
Net Income
293.9m GBP

Income Statement
Auto Trader Group PLC

Rotate your device to view
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 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
11
13
10
8
7
6
4
3
0
3
2
3
4
4
3
2
2
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%
593
+4%
601
+1%
616
+3%
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
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)
(224)
(228)
(232)
Selling, General & Administrative
(100)
(110)
(103)
(113)
(107)
(107)
(98)
(118)
(150)
(124)
(198)
(209)
(241)
(207)
(224)
(207)
(232)
Research & Development
0
0
0
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
(18)
0
(21)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(2)
0
(2)
0
0
0
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%
369
+7%
373
+1%
385
+3%
Pre-Tax Income
Interest Income Expense
(11)
(13)
(9)
(5)
(4)
(4)
(1)
(0)
3
0
1
(1)
(1)
(1)
1
3
3
Non-Reccuring Items
0
0
9
9
0
(0)
(0)
(0)
0
(0)
(2)
17
19
0
0
0
0
Total Other Income
0
0
0
0
0
0
(0)
0
(3)
(0)
0
0
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%
370
+7%
376
+2%
388
+3%
Net Income
Tax Provision
(40)
(41)
(45)
(47)
(46)
(34)
(30)
(46)
(60)
(56)
(75)
(60)
(73)
(88)
(90)
(93)
(94)
Income from Continuing Operations
171
179
198
208
205
156
128
196
257
245
300
234
236
257
280
283
294
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%
280
+9%
283
+1%
294
+4%
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%
0.31
+11%
0.32
+3%
0.33
+3%