See more : Associated International Hotels Limited (0105.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Auto Trader Group plc (ATDRY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Auto Trader Group plc, a leading company in the Internet Content & Information industry within the Communication Services sector.
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Auto Trader Group plc (ATDRY)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.autotrader.co.uk
About Auto Trader Group plc
Auto Trader Group plc operates in the digital automotive marketplace in the United Kingdom and Ireland. The company provides vehicle advertisement on its websites for private sellers, as well as insurance and loan financing products to consumers; and display advertising on its websites for manufacturers and their advertising agencies. It offers its products to retailers, home traders, and logistics firms. Auto Trader Group plc was founded in 1977 and is headquartered in Manchester, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570.90M | 500.20M | 432.70M | 262.80M | 368.90M | 355.10M | 330.10M | 311.40M | 281.60M | 255.90M | 237.70M | 218.90M | 209.10M |
| Cost of Revenue | 120.60M | 153.10M | 7.20M | 6.30M | 6.50M | 8.90M | 9.00M | 8.00M | 10.60M | 59.80M | 55.30M | 49.00M | 46.30M |
| Gross Profit | 450.30M | 347.10M | 425.50M | 256.50M | 362.40M | 346.20M | 321.10M | 303.40M | 271.00M | 196.10M | 182.40M | 169.90M | 162.80M |
| Gross Profit Ratio | 78.88% | 69.39% | 98.34% | 97.60% | 98.24% | 97.49% | 97.27% | 97.43% | 96.24% | 76.63% | 76.74% | 77.62% | 77.86% |
| Research & Development | 3.00M | 2.50M | 900.00K | 1.30M | 400.00K | 600.00K | 600.00K | 1.50M | 4.70M | 7.70M | 12.40M | 0.00 | 0.00 |
| General & Administrative | 0.00 | 45.70M | 34.50M | 27.90M | 33.60M | 29.40M | 28.70M | 108.30M | 112.00M | 31.70M | 49.80M | 42.10M | 39.30M |
| Selling & Marketing | 26.30M | 27.00M | 20.50M | 9.80M | 17.30M | 17.60M | 16.30M | 16.00M | 15.70M | 15.40M | 0.00 | 13.20M | 0.00 |
| SG&A | 26.30M | 72.70M | 124.80M | 96.90M | 106.80M | 103.10M | 99.70M | 100.70M | 102.20M | 47.10M | 49.80M | 42.10M | 39.30M |
| Other Expenses | 72.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 101.60M | 72.70M | 124.80M | 96.90M | 106.80M | 103.10M | 99.70M | 100.70M | 102.20M | 62.90M | 67.90M | 60.80M | 54.90M |
| Cost & Expenses | 222.20M | 225.80M | 132.00M | 103.20M | 113.30M | 112.00M | 108.70M | 108.70M | 112.80M | 122.70M | 123.20M | 109.80M | 101.20M |
| Interest Income | 0.00 | 200.00K | 100.00K | 100.00K | 7.40M | 10.20M | 10.60M | 9.70M | 14.60M | 100.00K | 700.00K | 200.00K | 400.00K |
| Interest Expense | 3.50M | 3.30M | 2.60M | 3.80M | 7.40M | 10.20M | 10.60M | 9.70M | 14.60M | 78.20M | 82.80M | 85.30M | 77.80M |
| Depreciation & Amortization | 18.30M | 14.10M | 7.20M | 6.30M | 6.50M | 8.90M | 9.00M | 8.00M | 10.60M | 12.50M | 15.10M | 16.20M | 14.20M |
| EBITDA | 366.90M | 310.50M | 304.10M | 167.00M | 264.70M | 252.00M | 230.40M | 206.90M | 172.20M | 133.70M | 129.60M | 131.50M | 122.30M |
| EBITDA Ratio | 64.27% | 57.68% | 71.16% | 63.13% | 71.05% | 70.97% | 69.80% | 67.66% | 63.71% | 52.25% | 54.52% | 57.33% | 58.49% |
| Operating Income | 348.70M | 274.40M | 300.70M | 159.60M | 255.60M | 243.10M | 221.40M | 202.70M | 168.80M | 133.10M | 98.70M | 109.10M | 107.70M |
| Operating Income Ratio | 61.08% | 54.86% | 69.49% | 60.73% | 69.29% | 68.46% | 67.07% | 65.09% | 59.94% | 52.01% | 41.52% | 49.84% | 51.51% |
| Total Other Income/Expenses | -3.50M | 13.50M | -2.60M | -3.80M | -7.40M | -1.50M | -10.60M | -9.70M | -14.60M | -122.20M | -95.00M | -93.50M | -84.30M |
| Income Before Tax | 345.20M | 291.10M | 298.10M | 155.00M | 248.30M | 241.30M | 210.70M | 193.40M | 155.00M | 10.90M | 3.70M | 22.80M | 23.40M |
| Income Before Tax Ratio | 60.47% | 58.20% | 68.89% | 58.98% | 67.31% | 67.95% | 63.83% | 62.11% | 55.04% | 4.26% | 1.56% | 10.42% | 11.19% |
| Income Tax Expense | 88.30M | 59.70M | 56.30M | 29.60M | 46.40M | 44.50M | 39.60M | 38.70M | 28.30M | 2.40M | 6.50M | 9.30M | 11.40M |
| Net Income | 256.90M | 233.90M | 244.70M | 127.80M | 205.10M | 197.70M | 171.10M | 154.70M | 126.70M | 10.40M | 10.50M | 20.30M | 7.50M |
| Net Income Ratio | 45.00% | 46.76% | 56.55% | 48.63% | 55.60% | 55.67% | 51.83% | 49.68% | 44.99% | 4.06% | 4.42% | 9.27% | 3.59% |
| EPS | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | 0.21 | 0.18 | 0.16 | 0.13 | 0.00 | 0.00 | 0.01 | 0.00 |
| EPS Diluted | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | 0.21 | 0.18 | 0.16 | 0.13 | 0.00 | 0.00 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 912.58M | 935.14M | 955.53M | 965.18M | 924.50M | 941.51M | 964.52M | 989.28M | 1.00B | 4.00B | 4.00B | 4.00B | 4.00B |
| Weighted Avg Shares Out (Dil) | 915.30M | 944.14M | 957.53M | 967.40M | 929.25M | 944.25M | 967.91M | 991.81M | 1.00B | 4.00B | 4.00B | 4.00B | 4.00B |
Auto Trader Group plc (ATDRF) Q2 2025 Earnings Call Transcript
Auto Trader Group plc (OTCPK:ATDRF) Q2 2025 Earnings Conference Call November 7, 2024 4:30 AM ET Company Participants Nathan Coe - Chief Executive Officer Jamie Warner - Chief Financial Officer Catherine Faiers - Chief Operating Officer Conference Call Participants Giles...
Auto Trader Group price target lowered to 945 GBp from 960 GBp at Barclays
Barclays lowered the firm's price target on Auto Trader Group to 945 GBp from 960 GBp and keeps an Overweight rating on the shares.
Auto Trader Group plc (ATDRY) Q2 2024 Earnings Call Transcript
Auto Trader Group plc (OTCPK:ATDRY) Q2 2024 Earnings Conference Call November 9, 2023 4:30 AM ET Company Participants Nathan Coe - Chief Executive Officer James Warner - Chief Financial Officer Catherine Faiers - Chief Operating Officer Conference Call Participants William...
Auto Trader Group plc (ATDRY) Q4 2023 Earnings Call Transcript
Auto Trader Group plc (OTCPK:ATDRY) Q4 2023 Earnings Conference Call June 1, 2023 4:30 AM ET Company Participants Nathan Coe - Chief Executive Officer Jamie Warner - Chief Financial Officer Catherine Faiers - Chief Operating Officer Conference Call Participants Giles...
Auto Trader Group plc (ATDRY) Q3 2022 Earnings Call Transcript
Auto Trader Group plc (OTCPK:ATDRY) Q3 2022 Earnings Conference Call November 10, 2022 4:30 AM ET Company Participants Nathan Coe - Chief Executive Officer Jamie Warner - Chief Financial Officer Catherine Faiers - Chief Operating Officer Conference Call Participants Giles...
Auto Trader Group (ATDRY) Upgraded to Buy: What Does It Mean for the Stock?
Auto Trader Group (ATDRY) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
Auto Trader Group plc (ATDRY) CEO Nathan Coe on Q4 2021 Results - Earnings Call Transcript
Auto Trader Group plc (OTCPK:ATDRY) Q4 2021 Earnings Conference Call May 26, 2022 4:30 AM ET Company Participants Nathan Coe - Chief Executive Officer Jamie Warner - Chief Financial Officer Catherine Faiers - Chief Operating Officer Conference Call Participants William...
What Makes Auto Trader Group (ATDRY) a New Buy Stock
Auto Trader Group (ATDRY) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #2 (Buy).
Source: https://incomestatements.info
Category: Stock Reports