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Key financial summary
Financials in GBP| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | £m | 369 | 263 | 433 | 500 | 571 | 601 | 624 | 624 |
| Operating profit | £m | 389 | 389 | ||||||
| Net profit | £m | 205 | 128 | 245 | 234 | 257 | 283 | 294 | 294 |
| EPS reported | £ | 0.34 | 0.34 | ||||||
| Operating cashflow per share | £ | 0.38 | 0.40 | ||||||
| Capex per share | £ | 0.03 | 0.03 | ||||||
| FCF per share | £ | 0.35 | 0.36 | ||||||
| Free cash flow | £m | 299 | 299 | ||||||
| Net debt | £m | 150 | 150 | ||||||
| Book value equity | £m | 407 | 407 | ||||||
| Book value per share | £ | 0.47 | 0.48 | ||||||
| Number of shares | m | 862.67 | 848.16 | ||||||
| DPS (TTM paid) | £ | 0.08 | 0.12 |
Financial summary
Financials in GBP| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 13.81 | - | ||||||
| P/B LTM | x | 9.92 | 9.40 | ||||||
| P/S LTM | x | 6.47 | 6.13 | ||||||
| P/FCF LTM | x | 13.51 | 12.80 | ||||||
| EV/EBITDA LTM | x | 10.27 | 9.63 | ||||||
| EV/Sales LTM | x | 6.78 | 6.37 | ||||||
| Earnings Yield LTM | % | 7.24% | 7.31% | ||||||
| FCF Yield | % | 7.40% | 7.81% | ||||||
| Quality | |||||||||
| ROE | % | 72.19% | 60.53% | ||||||
| ROIC | % | 46.70% | 46.70% | ||||||
| Operating margin | % | 62.25% | 62.25% | ||||||
| Gross margin | % | 75.38% | 75.38% | ||||||
| FCF/Sales | % | 47.88% | 47.88% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +6.25% | +6.25% | ||||||
| Sales Growth YoY | % | +3.86% | +3.86% | ||||||
| Net Income Growth YoY | % | +4.00% | +4.00% | ||||||
| FCF Growth | % | -0.57% | -0.57% | ||||||
| Operating Profit Growth | % | +3.13% | +3.13% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 2.33% | 2.37% | ||||||
| Dividend Growth | % | -28.44% | +9.43% | ||||||
| Payout Ratio | % | 32.08% | 32.02% | ||||||
| FCF/Debt | x | 1.42 | 1.42 | ||||||
| Net Debt/EBITDA | x | 0.47 | 0.47 | ||||||
| EBIT/Net interest | x | 74.73 | 74.73 | ||||||
| Net debt/market cap | % | 3.72% | 3.93% | ||||||
| Net debt/Equity | x | 0.37 | 0.37 | ||||||
| Gross debt/equity | x | 0.52 | 0.52 | ||||||
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
Company overview
Operating as a premier digital automotive marketplace, Auto Trader Group plc serves the United Kingdom and Ireland. The company facilitates vehicle listings for private individuals on its online platforms and extends insurance and loan financing solutions to consumers. Furthermore, it provides display advertising opportunities on its websites for vehicle manufacturers and their associated agencies. Auto Trader's offerings reach a broad spectrum of clients, including car retailers, independent traders, and logistics businesses. The firm, established in 1977, maintains its headquarters in Manchester, UK.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Auto Trader Group plc (AUTO.L)
Based on consensus from external analysts. Not Kvantra's opinion.
Operating as a premier digital automotive marketplace, Auto Trader Group plc serves the United Kingdom and Ireland. The company facilitates vehicle listings for private individuals on its online platforms and extends insurance and loan financing solutions to consumers. Furthermore, it provides display advertising opportunities on its websites for vehicle manufacturers and their associated agencies. Auto Trader's offerings reach a broad spectrum of clients, including car retailers, independent traders, and logistics businesses. The firm, established in 1977, maintains its headquarters in Manchester, UK.
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