Experian plc (EXPGF)
OTCMKTS
· Delayed Price · Currency is USD
52.56
+1.69 (3.32%)
May 13, 2025, 3:41 PM EDT
Experian Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 7,523 | 7,097 | 6,619 | 6,288 | 5,372 | Upgrade
|
| Revenue Growth (YoY) | 6.00% | 7.22% | 5.26% | 17.05% | 3.73% | Upgrade
|
| Cost of Revenue | 4,460 | 4,200 | 3,989 | 3,804 | 3,242 | Upgrade
|
| Gross Profit | 3,063 | 2,897 | 2,630 | 2,484 | 2,130 | Upgrade
|
| Other Operating Expenses | 512 | 441 | 383 | 401 | 295 | Upgrade
|
| Operating Expenses | 1,270 | 1,155 | 1,057 | 1,059 | 886 | Upgrade
|
| Operating Income | 1,793 | 1,742 | 1,573 | 1,425 | 1,244 | Upgrade
|
| Interest Expense | -267 | -189 | -96 | -118 | -140 | Upgrade
|
| Interest & Investment Income | - | 31 | 9 | 14 | 11 | Upgrade
|
| Earnings From Equity Investments | 2 | -1 | -17 | -28 | 21 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 16 | -74 | - | -31 | Upgrade
|
| Other Non Operating Income (Expenses) | 21 | -6 | 86 | 162 | 32 | Upgrade
|
| EBT Excluding Unusual Items | 1,549 | 1,593 | 1,481 | 1,455 | 1,137 | Upgrade
|
| Merger & Restructuring Charges | - | -41 | -67 | -49 | -91 | Upgrade
|
| Impairment of Goodwill | - | - | -179 | - | -53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1 | 47 | 120 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 5 | -1 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -27 | Upgrade
|
| Legal Settlements | - | -1 | 3 | -6 | -8 | Upgrade
|
| Other Unusual Items | - | -5 | -64 | - | -1 | Upgrade
|
| Pretax Income | 1,549 | 1,551 | 1,174 | 1,447 | 1,077 | Upgrade
|
| Income Tax Expense | 379 | 348 | 401 | 296 | 275 | Upgrade
|
| Earnings From Continuing Operations | 1,170 | 1,203 | 773 | 1,151 | 802 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 16 | - | Upgrade
|
| Net Income to Company | 1,170 | 1,203 | 773 | 1,167 | 802 | Upgrade
|
| Minority Interest in Earnings | -4 | -4 | -3 | -2 | 1 | Upgrade
|
| Net Income | 1,166 | 1,199 | 770 | 1,165 | 803 | Upgrade
|
| Net Income to Common | 1,166 | 1,199 | 770 | 1,165 | 803 | Upgrade
|
| Net Income Growth | -2.75% | 55.71% | -33.91% | 45.08% | 18.96% | Upgrade
|
| Shares Outstanding (Basic) | 914 | 913 | 914 | 914 | 910 | Upgrade
|
| Shares Outstanding (Diluted) | 922 | 921 | 921 | 921 | 917 | Upgrade
|
| Shares Change (YoY) | 0.08% | - | - | 0.44% | 0.77% | Upgrade
|
| EPS (Basic) | 1.28 | 1.31 | 0.84 | 1.27 | 0.88 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.30 | 0.84 | 1.27 | 0.88 | Upgrade
|
| EPS Growth | -2.84% | 55.74% | -33.93% | 44.45% | 18.09% | Upgrade
|
| Free Cash Flow | 1,957 | 1,707 | 1,653 | 1,734 | 1,440 | Upgrade
|
| Free Cash Flow Per Share | 2.12 | 1.85 | 1.79 | 1.88 | 1.57 | Upgrade
|
| Dividend Per Share | 0.625 | 0.585 | 0.547 | 0.517 | 0.470 | Upgrade
|
| Dividend Growth | 6.84% | 6.85% | 5.80% | 10.11% | - | Upgrade
|
| Gross Margin | 40.72% | 40.82% | 39.73% | 39.50% | 39.65% | Upgrade
|
| Operating Margin | 23.83% | 24.55% | 23.77% | 22.66% | 23.16% | Upgrade
|
| Profit Margin | 15.50% | 16.89% | 11.63% | 18.53% | 14.95% | Upgrade
|
| Free Cash Flow Margin | 26.01% | 24.05% | 24.97% | 27.58% | 26.81% | Upgrade
|
| EBITDA | 2,551 | 2,113 | 1,929 | 1,777 | 1,573 | Upgrade
|
| EBITDA Margin | 33.91% | 29.77% | 29.14% | 28.26% | 29.28% | Upgrade
|
| D&A For EBITDA | 758 | 371 | 356 | 352 | 329 | Upgrade
|
| EBIT | 1,793 | 1,742 | 1,573 | 1,425 | 1,244 | Upgrade
|
| EBIT Margin | 23.83% | 24.55% | 23.77% | 22.66% | 23.16% | Upgrade
|
| Effective Tax Rate | 24.47% | 22.44% | 34.16% | 20.46% | 25.53% | Upgrade
|
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.