See more : Savills plc (SVLPF) Income Statement Analysis – Financial Results
Complete financial analysis of Auto Trader Group plc (AUTO.L) 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 (AUTO.L)
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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 32.20M | 37.20M | 35.30M | 32.40M | 35.20M | 2.50M | 47.10M | 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 | 103.40M | 99.80M | 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 | 15.80M | 18.10M | 18.70M | 15.60M |
| Operating Expenses | 101.60M | 72.70M | 124.80M | 96.90M | 106.80M | 102.70M | 108.80M | 108.30M | 112.00M | 62.90M | 67.90M | 60.80M | 54.90M |
| Cost & Expenses | 222.20M | 225.80M | 132.00M | 103.20M | 113.30M | 102.70M | 108.80M | 108.30M | 112.00M | 122.70M | 123.20M | 109.80M | 101.20M |
| Interest Income | 500.00K | 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 | 4.00M | 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 | 3.40M | 12.50M | 15.10M | 16.20M | 14.20M |
| EBITDA | 366.90M | 308.50M | 307.90M | 165.10M | 262.20M | 246.70M | 227.30M | 211.10M | 172.20M | 113.60M | 129.60M | 123.30M | 114.20M |
| EBITDA Ratio | 64.27% | 57.68% | 71.16% | 63.13% | 71.05% | 69.47% | 68.86% | 66.44% | 61.15% | 52.25% | 54.52% | 57.33% | 58.49% |
| Operating Income | 348.70M | 274.40M | 300.70M | 159.60M | 255.60M | 242.80M | 221.30M | 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% | 68.38% | 67.04% | 65.09% | 59.94% | 52.01% | 41.52% | 49.84% | 51.51% |
| Total Other Income/Expenses | -3.50M | 13.50M | 300.00K | -2.20M | -7.30M | -600.00K | -10.60M | -9.30M | -14.60M | -122.20M | -95.00M | -86.30M | -84.30M |
| Income Before Tax | 345.20M | 291.10M | 298.10M | 155.00M | 248.30M | 242.20M | 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% | 68.21% | 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 | 171.30M | 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% | 51.89% | 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 | 0.01 | 0.01 | 0.02 | 0.01 |
| EPS Diluted | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | 0.21 | 0.18 | 0.16 | 0.13 | 0.01 | 0.01 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 912.58M | 935.14M | 955.53M | 965.18M | 924.50M | 941.51M | 964.52M | 989.28M | 1.00B | 1,000.00M | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 915.30M | 944.14M | 957.53M | 967.40M | 929.25M | 944.25M | 967.91M | 991.81M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports