Auto Trader Group PLC
LSE:AUTO
Income Statement
Earnings Waterfall
Auto Trader Group PLC
Revenue
|
530.9m
GBP
|
Operating Expenses
|
-240.5m
GBP
|
Operating Income
|
290.4m
GBP
|
Other Expenses
|
-54.9m
GBP
|
Net Income
|
235.5m
GBP
|
Income Statement
Auto Trader Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(109)
|
(110)
|
(112)
|
(113)
|
(113)
|
(107)
|
(104)
|
(118)
|
(152)
|
(132)
|
(200)
|
(223)
|
(241)
|
|
Selling, General & Administrative |
(100)
|
(110)
|
(103)
|
(113)
|
(107)
|
(107)
|
(98)
|
(118)
|
(150)
|
(124)
|
(198)
|
(209)
|
(241)
|
|
Research & Development |
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
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%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(11)
|
(13)
|
(9)
|
(5)
|
(4)
|
(4)
|
(1)
|
(0)
|
3
|
0
|
1
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
9
|
9
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
17
|
19
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(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%
|
|
Net Income | ||||||||||||||
Tax Provision |
(40)
|
(41)
|
(45)
|
(47)
|
(46)
|
(34)
|
(30)
|
(46)
|
(60)
|
(56)
|
(75)
|
(60)
|
(73)
|
|
Income from Continuing Operations |
171
|
179
|
198
|
208
|
205
|
156
|
128
|
196
|
257
|
245
|
300
|
234
|
236
|
|
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%
|
|
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
|