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Prices & Quotes - UK Markets - Experian (EXPN)

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Share Price:
Up 2,709.00p
Change Today:
27.00p
Market Cap:
24,849m
Sector:
Support Services
Select: Overview | Profit And Loss | Balance Sheet | Cash Flow | Key Financials

Income Statement - Normalised

  $ (Millions) $ (Millions) $ (Millions) $ (Millions) $ (Millions)
31-Mar-20 31-Mar-19 31-Mar-18 31-Mar-17 31-Mar-16
Continuing Operations          
Revenue 5,179.00 4,861.00 4,584.00 4,335.00 4,237.00
           
EBITDA 1,792.00 1,634.00 1,565.00 1,175.00 1,020.00
Depreciation & Amortisation (537.00) (437.00) (438.00) n/a n/a
           
Operating Profit/(Loss) 1,255.00 1,197.00 1,127.00 1,175.00 1,020.00
Interest Payable (145.00) (125.00) (100.00) (122.00) (115.00)
Interest Receivable/Investment Income 13.00 12.00 15.00 14.00 20.00
           
Group Profit after Interest 1,123.00 1,084.00 1,042.00 1,067.00 925.00
Share of Assoc Cos/JV Profits 8.00 3.00 8.00 4.00 4.00
           
Profit Before Tax 1,131.00 1,087.00 1,050.00 1,071.00 929.00
Tax (324.00) (306.00) (296.00) (259.00) (244.00)
           
Profit After Tax 807.00 781.00 754.00 812.00 685.00
           
Discontinued Operations          
Profit After Tax n/a n/a (85.00) 53.00 30.00
           
PROFIT FOR PERIOD 807.00 781.00 669.00 865.00 715.00
           
Attributable to:          
Equity Holders of Parent Company 805.00 775.00 669.00 866.00 716.00
Minority Interests (2.00) (6.00) n/a 1.00 1.00
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c805.00 c775.00 c669.00 c866.00 c716.00


Per Share Record - Normalised 31-Mar-20 31-Mar-19 31-Mar-18 31-Mar-17 31-Mar-16
Continuing EPS          
Earnings per Share - Basic 89.25¢ 85.73¢ 82.22¢ 86.49¢ 71.61¢
Earnings per Share - Diluted 88.46¢ 84.79¢ 81.42¢ 85.76¢ 71.16¢
Earnings per Share - Adjusted 103.00¢ 98.00¢ 94.40¢ 88.40¢ 84.40¢
Continuing and Discontinued EPS          
Earnings per Share - Basic 89.25¢ 85.73¢ 72.95¢ 92.13¢ 74.74¢
Earnings per Share - Diluted 88.46¢ 84.79¢ 72.25¢ 91.35¢ 74.27¢
Earnings per Share - Adjusted 103.00¢ 98.00¢ 94.40¢ 88.40¢ 84.40¢
           
Dividend per Share 47.00¢ 46.50¢ 44.75¢ 41.50¢ 40.00¢


Key Financals 31-Mar-20 31-Mar-19 31-Mar-18 31-Mar-17 31-Mar-16
Shares in Issue (millions)          
Shares in Issue - Year End 908.70 910.50 918.10 1,005.60 1,023.00
Weighted Average 902.00 904.00 917.00 940.00 958.00
Diluted 910.00 914.00 926.00 948.00 964.00
           
Performance Ratios          
Continuing Operations          
Operating Margin 24.23% 24.62% 24.59% 27.10% 24.07%
Return on Capital Employed n/a 789.47% 667.65% 413.68% 364.41%
Continuing Operations & Discontinued Operations          
Return on Equity 32.50% 29.67% 25.35% 29.51% 25.79%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 8.80 9.70 11.50 9.78 9.08
Revenue per Share 574.17¢ 537.72¢ 499.89¢ 461.17¢ 442.28¢
Pre-Tax Profit Per Share - Continuing 125.39¢ 120.24¢ 114.50¢ 113.94¢ 96.97¢
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 4% 4% -5% 21% -12%
Earnings Per Share Growth - Diluted 4% 4% -5% 20% -12%
PE Ratio - Company Adjusted 34.1 32.8 25.3 25.5 23.5
PEG - Company Adjusted 8.5 8.2 n/a 1.2 n/a
Dividend Cover 1.90 1.84 1.84 2.08 1.79
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 4% 18% -21% 23% -11%
Earnings per Share - Diluted 4% 17% -21% 23% -10%
PE Ratio - Company Adjusted 34.1 32.8 28.5 23.9 22.5
PEG - Company Adjusted 8.5 1.8 n/a 1.0 n/a
Dividend Cover 1.90 1.84 1.63 2.22 1.87
           
Market Capitalisation $ (Millions) 204.55 189.29 141.16 163.71 127.36
Dividend per Share 47.00¢ 46.50¢ 44.75¢ 41.50¢ 40.00¢
Dividend Yield 1.5% 1.7% 2.2% 1.9% 2.4%
Dividend per Share Growth 1.08% 3.91% 7.83% 3.75% 1.91%

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.