Experian plc Website

Experian plc

LSE-EXPN

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24

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%