
Experian PLC
LSE:EXPN

Income Statement
Earnings Waterfall
Experian PLC
Revenue
|
7.3B
USD
|
Operating Expenses
|
-5.5B
USD
|
Operating Income
|
1.8B
USD
|
Other Expenses
|
-616m
USD
|
Net Income
|
1.2B
USD
|
Income Statement
Experian PLC
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
0
|
107
|
0
|
99
|
0
|
106
|
0
|
114
|
72
|
134
|
140
|
120
|
115
|
109
|
114
|
112
|
80
|
133
|
85
|
|
Revenue |
13 191
N/A
|
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%
|
7 301
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
0
|
|
Gross Profit |
5 706
N/A
|
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
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(5 505)
|
|
Selling, General & Administrative |
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)
|
0
|
|
Depreciation & Amortization |
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)
|
(314)
|
|
Other Operating Expenses |
(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)
|
(5 191)
|
|
Operating Income |
1 280
N/A
|
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%
|
1 796
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(269)
|
|
Non-Reccuring Items |
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)
|
(21)
|
|
Total Other Income |
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)
|
0
|
|
Pre-Tax Income |
1 449
N/A
|
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%
|
1 506
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(322)
|
|
Income from Continuing Operations |
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
|
1 184
|
|
Income to Minority Interest |
(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)
|
(4)
|
|
Net Income (Common) |
1 106
N/A
|
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%
|
1 180
-2%
|
|
EPS (Diluted) |
1.09
N/A
|
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%
|
1.28
-2%
|