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-
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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%
-