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Prices & Quotes - UK Markets - Experian (EXPN)

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Share Price:
Up 2,702.00p
Change Today:
20.00p
Market Cap:
24,785m
Sector:
Support Services
Select: Overview | Profit And Loss | Balance Sheet | Cash Flow | Key Financials

Income Statement - Unadjusted

  $ (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 1,722.00 1,599.00 1,489.00 1,175.00 1,057.00
Depreciation & Amortisation (537.00) (437.00) (438.00) n/a n/a
           
Operating Profit/(Loss) 1,185.00 1,162.00 1,051.00 1,175.00 1,057.00
Interest Payable (270.00) (220.00) (124.00) (122.00) (115.00)
Interest Receivable/Investment Income 13.00 12.00 15.00 14.00 20.00
           
Group Profit after Interest 928.00 954.00 942.00 1,067.00 962.00
Share of Assoc Cos/JV Profits 14.00 3.00 8.00 4.00 4.00
           
Profit Before Tax 942.00 957.00 950.00 1,071.00 966.00
Tax (263.00) (256.00) (136.00) (259.00) (244.00)
           
Profit After Tax 679.00 701.00 814.00 812.00 722.00
           
Discontinued Operations          
Profit After Tax (2.00) n/a (31.00) 53.00 30.00
           
PROFIT FOR THE PERIOD 677.00 701.00 783.00 865.00 752.00
           
Attributable to:          
Equity Shareholders' Earnings 675.00 695.00 783.00 866.00 753.00
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Mar-20 31-Mar-19 31-Mar-18 31-Mar-17 31-Mar-16
Continuing EPS          
Earnings per Share - Basic 75.00¢ 76.90¢ 88.80¢ 86.50¢ 75.50¢
Earnings per Share - Diluted 74.40¢ 76.00¢ 87.90¢ 85.80¢ 75.00¢
Continuing and Discontinued EPS          
Earnings per Share - Basic 74.80¢ 76.90¢ 85.40¢ 92.10¢ 78.60¢
Earnings per Share - Diluted 74.20¢ 76.00¢ 84.60¢ 91.40¢ 78.10¢
           
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 22.88% 23.90% 22.93% 27.10% 24.95%
Tax Rate 28.34% 26.83% 14.44% 24.27% 25.36%
Return on Capital Employed (391.83%) 766.45% 622.94% 378.60% 377.58%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 27.25% 26.61% 29.67% 29.51% 27.13%
           
Financial Status          
Continuing Operations          
Interest Cover 4.49 5.35 8.66 9.78 9.40
Revenue per Share 574.17¢ 537.72¢ 499.89¢ 461.17¢ 442.28¢
Pre-Tax Profit per Share 104.44¢ 105.86¢ 103.60¢ 113.94¢ 100.83¢
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -2% -13% 3% 15% -2%
Earnings per Share Growth - Adjusted 5% 4% 7% 5% -11%
Earnings per Share Growth - Diluted -2% -14% 2% 14% -1%
PE Ratio - Adjusted 29.6 28.7 22.1 24.9 20.0
PEG - Adjusted 5.9 7.2 3.2 5.0 n/a
Dividend Cover 2.19 2.11 2.11 2.13 2.11
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -3% -10% -7% 17% -0%
Earnings per Share Growth - Adjusted 5% 4% 7% 5% -11%
Earnings per Share Growth - Diluted -2% -10% -7% 17% n/a
PE Ratio - Adjusted 29.6 28.7 22.1 24.9 20.0
PEG - Adjusted 5.9 7.2 3.2 5.0 n/a
Dividend Cover 2.19 2.11 2.11 2.13 2.11
           
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% 2.1% 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.