Experian plc Website

Experian plc

LSE-EXPN

Basic

  • Market Cap

    £33.91B

  • EV

    £37.17B

  • Shares Out

    912.48M

  • Revenue

    $7,097M

  • Employees

    22,500

Margins

  • Gross

    40.82%

  • EBITDA

    29.77%

  • Operating

    24.55%

  • Pre-Tax

    21.85%

  • Net

    16.89%

  • FCF

    24.05%

Returns (5Yr Avg)

  • ROA

    9.02%

  • ROTA

    72.86%

  • ROE

    28.18%

  • ROCE

    19.2%

  • ROIC

    10.9%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    £39.01

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $315M

  • Net Debt

    $4,084M

  • Debt/Equity

    0.94

  • EBIT/Interest

    9.22

Growth (CAGR)

  • Rev 3Yr

    9.73%

  • Rev 5Yr

    7.86%

  • Rev 10Yr

    3.9%

  • Dil EPS 3Yr

    14.12%

  • Dil EPS 5Yr

    11.37%

  • Dil EPS 10Yr

    5.56%

  • Rev Fwd 2Yr

    7.62%

  • EBITDA Fwd 2Yr

    9.24%

  • EPS Fwd 2Yr

    11.11%

  • EPS LT Growth Est

    11.52%

Dividends

  • Yield

  • Payout

    44.55%

  • DPS

    $0.59

  • DPS Growth 3Yr

    7.57%

  • DPS Growth 5Yr

    4.7%

  • DPS Growth 10Yr

    4.55%

  • DPS Growth Fwd 2Yr

    8.75%

Select a metric from the list below to chart it

Mar '15

Mar '16

Mar '17

Mar '18

Mar '19

Mar '20

Mar '21

Mar '22

Mar '23

Mar '24

Mar '25 (E)

Mar '26 (E)

Mar '27 (E)

Total Revenues

5,179

5,372

6,288

6,619

7,097

Total Revenues % Chg.

6.5%

3.7%

17.1%

5.3%

7.2%

Cost of Goods Sold, Total

2,995

3,242

3,804

3,989

4,200

Gross Profit

2,184

2,130

2,484

2,630

2,897

Depreciation & Amortization

537

591

658

674

714

Other Operating Expenses

392

295

401

383

441

Other Operating Expenses, Total

929

886

1,059

1,057

1,155

Operating Income

1,255

1,244

1,425

1,573

1,742

Interest Expense, Total

-145

-140

-118

-96

-189

Interest And Investment Income

13

11

14

9

31

Net Interest Expenses

-132

-129

-104

-87

-158

Income (Loss) On Equity Invest.

14

21

-28

-17

-1

Currency Exchange Gains (Loss)

-58

-31

-74

16

Other Non Operating Income (Expenses)

-67

32

162

86

-6

EBT, Excl. Unusual Items

1,012

1,137

1,455

1,481

1,593

Restructuring Charges

-50

-2

-21

Merger & Related Restructuring Charges

-39

-41

-47

-46

-41

Impairment of Goodwill

-53

-179

Gain (Loss) On Sale Of Investments

120

47

1

Gain (Loss) On Sale Of Assets

-1

5

Asset Writedown

-27

Legal Settlements

-35

-8

-6

3

-1

Other Unusual Items

4

-1

-64

-5

EBT, Incl. Unusual Items

942

1,077

1,447

1,174

1,551

Income Tax Expense

263

275

296

401

348

Earnings From Continuing Operations

679

802

1,151

773

1,203

Earnings Of Discontinued Operations

-2

16

Minority Interest

-2

1

-2

-3

-4

Net Income

675

803

1,165

770

1,199

Net Income to Common Incl Extra Items

675

803

1,165

770

1,199

Net Income to Common Excl. Extra Items

677

803

1,149

770

1,199

Total Shares Outstanding

899.3

913.6

914

912.4

913.1

Weighted Avg. Shares Outstanding

902

910

914

914

913

Weighted Avg. Shares Outstanding Dil

910

917

921

921

921

EPS

0.7

0.9

1.3

0.8

1.3

EPS Diluted

0.7

0.9

1.3

0.8

1.3

EBITDA

1,578

1,573

1,777

1,929

2,113

Effective Tax Rate

27.9%

25.5%

20.5%

34.2%

22.4%