Auto Trader Group plc (ATDRY)
USD 2.46
(-3.15%)
USD 2.46
(-3.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 570.9 Million | 500.2 Million | 432.7 Million | 262.8 Million | 368.9 Million | 355.1 Million |
| Cost of Revenue | 150 Million | 153.1 Million | 7.2 Million | 6.3 Million | 6.5 Million | 8.9 Million |
| Gross Profit | 420.9 Million | 347.1 Million | 425.5 Million | 256.5 Million | 362.4 Million | 346.2 Million |
| Operating Expenses | 101.6 Million | 72.7 Million | 124.8 Million | 96.9 Million | 106.8 Million | 103.1 Million |
| Selling, General and Administrative Expenses | 26.3 Million | 72.7 Million | 124.8 Million | 96.9 Million | 106.8 Million | 103.1 Million |
| Research and Development Expenses | 3 Million | 2.5 Million | 900 Thousand | 1.3 Million | 400 Thousand | 600 Thousand |
| Other Expenses | 72.3 Million | - | - | - | - | - |
| Cost and Expenses | 222.2 Million | 225.8 Million | 132 Million | 103.2 Million | 113.3 Million | 112 Million |
| Operating Income | 348.7 Million | 274.4 Million | 300.7 Million | 159.6 Million | 255.6 Million | 243.1 Million |
| Interest Expense | 3.5 Million | 3.3 Million | 2.6 Million | 3.8 Million | 7.4 Million | 10.2 Million |
| Income Tax Expense | 88.3 Million | 59.7 Million | 56.3 Million | 29.6 Million | 46.4 Million | 44.5 Million |
| Earnings before Tax | 345.2 Million | 291.1 Million | 298.1 Million | 155 Million | 248.3 Million | 241.3 Million |
| Net Income | 256.89 Million | 233.9 Million | 244.7 Million | 127.8 Million | 205.1 Million | 197.7 Million |
| Earnings Per Share Basic | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | 0.21 |
| Earnings Per Share Diluted | 0.28 | 0.25 | 0.26 | 0.13 | 0.22 | 0.21 |
| Weighted Average Shares Outstanding | 912.58 Million | 935.13 Million | 955.53 Million | 965.17 Million | 924.49 Million | 941.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 915.3 Million | 944.14 Million | 957.53 Million | 967.4 Million | 929.24 Million | 944.25 Million |
| Gross Margin | 0.74 | 0.69 | 0.98 | 0.98 | 0.98 | 0.97 |
| EBIT Margin | 0.64 | 0.58 | 0.71 | 0.63 | 0.71 | 0.71 |
| Profit Margin | 0.45 | 0.47 | 0.57 | 0.49 | 0.56 | 0.56 |
| EBITDA | 366.9 Million | 310.5 Million | 304.1 Million | 167 Million | 264.7 Million | 252 Million |
| Earnings Before Tax Margin | 0.61 | 0.55 | 0.69 | 0.61 | 0.69 | 0.68 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 290.4 Million | 570.9 Million | 280.5 Million | 500.2 Million | 250.4 Million | 249.8 Million |
| Cost of Revenue | 49.5 Million | 150 Million | 78.8 Million | 153.1 Million | 85.8 Million | 67.3 Million |
| Gross Profit | 240.9 Million | 420.9 Million | 201.7 Million | 347.1 Million | 164.6 Million | 182.5 Million |
| Operating Expenses | 56.8 Million | 74.7 Million | 38.4 Million | 72.7 Million | 37.5 Million | 34.5 Million |
| Selling, General and Administrative Expenses | 11.4 Million | - | 38.4 Million | - | 37.5 Million | 34.5 Million |
| Research and Development Expenses | 1.4 Million | - | 1.6 Million | - | 1.5 Million | 1 Million |
| Other Expenses | 44 Million | -568.1 Million | - | - | - | - |
| Cost and Expenses | 106.3 Million | 224.7 Million | 117.2 Million | 225.8 Million | 123.3 Million | 101.8 Million |
| Operating Income | 184.1 Million | 346.2 Million | 163.3 Million | 274.4 Million | 127.1 Million | 148 Million |
| Interest Expense | 2 Million | 3.4 Million | 2 Million | 3.3 Million | 2 Million | 1.3 Million |
| Income Tax Expense | 42.3 Million | 88.3 Million | 46 Million | 59.7 Million | 26.9 Million | 32.79 Million |
| Earnings before Tax | 182.4 Million | 342.4 Million | 161.5 Million | 291.1 Million | 144.2 Million | 146.9 Million |
| Net Income | 140.1 Million | 256.9 Million | 116.8 Million | 233.9 Million | 118.7 Million | 115.2 Million |
| Earnings Per Share Basic | 0.15 | - | 0.13 | - | 0.13 | 0.12 |
| Earnings Per Share Diluted | 0.15 | - | 0.13 | - | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 911.53 Million | 912.58 Million | 916.65 Million | 935.13 Million | 928.52 Million | 942.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 911.95 Million | 915.3 Million | 918.64 Million | 944.14 Million | 941.87 Million | 946.49 Million |
| Gross Margin | 0.83 | 0.74 | 0.72 | 0.69 | 0.66 | 0.73 |
| EBIT Margin | 0.69 | - | 0.61 | - | 0.54 | 0.62 |
| Profit Margin | 0.48 | 0.45 | 0.42 | 0.47 | 0.47 | 0.46 |
| EBITDA | 201.8 Million | - | 171 Million | - | 135.3 Million | 153.9 Million |
| Earnings Before Tax Margin | 0.63 | 0.61 | 0.58 | 0.55 | 0.51 | 0.59 |
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