Experian plc (EXPGY)
Growth
Revenue 5Y8.33%
Revenue 3Y8.56%
EPS 5Y6.71%
EPS 3Y18.36%
Dividend 5Y3.67%
Dividend 3Y2.39%
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap33.01B
EV36.83B
Cash146M
Current Ratio0.77
Debt/Equity0.65
Net Debt/EBITDA-
EXPGY
Income Statement
Select a metric from the list below to chart it
Mar '05
Mar '08
Mar '11
Mar '14
Mar '17
Mar '20
TTM
| Income Statement | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,840.0 | 4,810.0 | 4,550.0 | 4,335.0 | 4,662.0 | 4,861.0 | 5,179.0 | 5,372.0 | 6,288.0 | - | |
| Revenue % Chg. | 2.3% | -0.6% | -5.4% | -4.7% | 7.5% | 4.3% | 6.5% | 3.7% | 17.1% | - | |
| Cost of Revenue | 2,311.0 | 2,269.0 | 2,214.0 | 2,136.0 | 2,331.0 | 2,443.0 | 2,625.0 | 2,856.0 | 3,313.0 | - | |
| Cost of Revenue % Chg. | 1.1% | -1.8% | -2.4% | -3.5% | 9.1% | 4.8% | 7.4% | 8.8% | 16.0% | - | |
| Gross Profit | 2,529.0 | 2,541.0 | 2,336.0 | 2,199.0 | 2,331.0 | 2,418.0 | 2,554.0 | 2,516.0 | 2,975.0 | - | |
| Gross Profit % Chg. | 3.5% | 0.5% | -8.1% | -5.9% | 6.0% | 3.7% | 5.6% | -1.5% | 18.2% | - | |
| Gross Profit Margin | 52.3% | 52.8% | 51.3% | 50.7% | 50.0% | 49.7% | 49.3% | 46.8% | 47.3% | - | |
| Gross Profit Margin % Chg. | 1.1% | 1.1% | -2.8% | -1.2% | -1.4% | -0.5% | -0.9% | -5.0% | 1.0% | - | |
| Selling, General, & Admin Expenses | 405.0 | 365.0 | 349.0 | 322.0 | 328.0 | 342.0 | 378.0 | 417.0 | 503.0 | - | |
| Selling, General, & Admin Expenses % Chg. | 8.0% | -9.9% | -4.4% | -7.7% | 1.9% | 4.3% | 10.5% | 10.3% | 20.6% | - | |
| Other Expenses | 1,019.0 | 1,019.0 | 900.0 | 792.0 | 839.0 | 919.0 | 991.0 | 1,036.0 | 1,103.0 | - | |
| Other Expenses % Chg. | 2.6% | - | -11.7% | -12.0% | 5.9% | 9.5% | 7.8% | 4.5% | 6.5% | - | |
| Operating Income | 1,094.0 | 1,157.0 | 1,118.0 | 1,075.0 | 1,095.0 | 1,162.0 | 1,185.0 | 1,183.0 | 1,369.0 | - | |
| Operating Income % Chg. | 3.3% | 5.8% | -3.4% | -3.8% | 1.9% | 6.1% | 2.0% | -0.2% | 15.7% | - | |
| Operating Income Margin | 22.6% | 24.1% | 24.6% | 24.8% | 23.5% | 23.9% | 22.9% | 22.0% | 21.8% | - | |
| Operating Income Margin % Chg. | 1.0% | 6.4% | 2.2% | 0.9% | -5.3% | 1.8% | -4.3% | -3.8% | -1.1% | - | |
| Total Other Income/Expenses Net | -45.0 | -151.0 | -91.0 | -4.0 | -101.0 | -205.0 | -243.0 | -106.0 | 78.0 | - | |
| Total Other Income/Expenses Net % Chg. | 92.7% | 235.6% | 39.7% | 95.6% | 2425.0% | 103.0% | 18.5% | 56.4% | - | - | |
| Income Before Tax | 1,049.0 | 1,006.0 | 1,027.0 | 1,071.0 | 994.0 | 957.0 | 942.0 | 1,077.0 | 1,447.0 | - | |
| Income Before Tax % Chg. | 138.4% | -4.1% | 2.1% | 4.3% | -7.2% | -3.7% | -1.6% | 14.3% | 34.4% | - | |
| Income Before Tax Margin | 21.7% | 20.9% | 22.6% | 24.7% | 21.3% | 19.7% | 18.2% | 20.0% | 23.0% | - | |
| Income Before Tax Margin % Chg. | 133.0% | -3.5% | 7.9% | 9.5% | -13.7% | -7.7% | -7.6% | 10.2% | 14.8% | - | |
| Income Tax Expense | 302.0 | 255.0 | 263.0 | 259.0 | 149.0 | 256.0 | 263.0 | 275.0 | 296.0 | - | |
| Income Tax Expense % Chg. | 98.7% | -15.6% | 3.1% | -1.5% | -42.5% | 71.8% | 2.7% | 4.6% | 7.6% | - | |
| Net Income | 753.0 | 772.0 | 753.0 | 866.0 | 815.0 | 695.0 | 675.0 | 803.0 | 1,165.0 | - | |
| Net Income % Chg. | 105.2% | 2.5% | -2.5% | 15.0% | -5.9% | -14.7% | -2.9% | 19.0% | 45.1% | - | |
| Net Income Margin | 15.6% | 16.0% | 16.5% | 20.0% | 17.5% | 14.3% | 13.0% | 14.9% | 18.5% | - | |
| Net Income Margin % Chg. | 100.5% | 3.2% | 3.1% | 20.7% | -12.5% | -18.2% | -8.8% | 14.7% | 23.9% | - | |
| Weighted Avg. Shares Out | 980.0 | 977.0 | 958.0 | 940.0 | 917.0 | 904.0 | 902.0 | 910.0 | 914.0 | 922.2 | |
| Weighted Avg. Shares Out % Chg. | -0.8% | -0.3% | -1.9% | -1.9% | -2.4% | -1.4% | -0.2% | 0.9% | 0.4% | -0.0% | |
| EPS | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.9 | 1.3 | - | |
| EPS % Chg. | 107.0% | 2.9% | -0.5% | 17.2% | -3.5% | -13.5% | -2.7% | 17.9% | 44.6% | - | |
| Weighted Avg. Shares Out Dil | 993.0 | 988.0 | 958.0 | 948.0 | 926.0 | 914.0 | 910.0 | 917.0 | 921.0 | 922.2 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.6% | -0.5% | -3.0% | -1.0% | -2.3% | -1.3% | -0.4% | 0.8% | 0.4% | -0.0% | |
| EPS Diluted | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.9 | 1.3 | - | |
| EPS Diluted % Chg. | 108.2% | 3.0% | - | 17.0% | -3.7% | -13.6% | -2.4% | 18.1% | 44.4% | - | |
| Interest Income | 22.0 | 25.0 | 20.0 | 14.0 | 15.0 | 179.0 | 13.0 | 12.0 | 15.0 | - | |
| Interest Income % Chg. | 37.5% | 13.6% | -20.0% | -30.0% | 7.1% | 1093.3% | -92.7% | -7.7% | 25.0% | - | |
| Interest Expense | 86.0 | 93.0 | 89.0 | 84.0 | 115.0 | 133.0 | 154.0 | 138.0 | 125.0 | - | |
| Interest Expense % Chg. | -25.9% | 8.1% | -4.3% | -5.6% | 36.9% | 15.7% | 15.8% | -10.4% | -9.4% | - | |
| EBIT | 985.0 | 938.0 | 958.0 | 1,001.0 | 894.0 | 1,003.0 | 801.0 | 951.0 | 1,337.0 | - | |
| EBIT % Chg. | 189.7% | -4.8% | 2.1% | 4.5% | -10.7% | 12.2% | -20.1% | 18.7% | 40.6% | - | |
| EBIT Margin | 20.4% | 19.5% | 21.1% | 23.1% | 19.2% | 20.6% | 15.5% | 17.7% | 21.3% | - | |
| EBIT Margin % Chg. | 183.1% | -4.2% | 8.0% | 9.7% | -17.0% | 7.6% | -25.0% | 14.5% | 20.1% | - | |
| Depreciation & Amortization | 500.0 | 518.0 | 472.0 | 426.0 | 438.0 | 437.0 | 537.0 | 591.0 | 658.0 | - | |
| Depreciation & Amortization % Chg. | 7.5% | 3.6% | -8.9% | -9.7% | 2.8% | -0.2% | 22.9% | 10.1% | 11.3% | - | |
| EBITDA | 1,485.0 | 1,456.0 | 1,430.0 | 1,427.0 | 1,332.0 | 1,440.0 | 1,338.0 | 1,542.0 | 1,995.0 | - | |
| EBITDA % Chg. | 84.5% | -2.0% | -1.8% | -0.2% | -6.7% | 8.1% | -7.1% | 15.2% | 29.4% | - | |
| EBITDA Margin | 30.7% | 30.3% | 31.4% | 32.9% | 28.6% | 29.6% | 25.8% | 28.7% | 31.7% | - | |
| EBITDA Margin % Chg. | 80.3% | -1.3% | 3.8% | 4.7% | -13.2% | 3.7% | -12.8% | 11.1% | 10.5% | - |