Experian (EXPN)

Sector:

Support

Index:

FTSE 100

3,453.00p
   
  • Change Today:
      55.00p
  • 52 Week High: 3,502.00
  • 52 Week Low: 2,390.00
  • Currency: UK Pounds
  • Shares Issued: 918.18m
  • Volume: 778,477
  • Market Cap: £31,705m
  • RiskGrade: 148

Income Statement - Unadjusted

  $ (Millions) $ (Millions) $ (Millions) $ (Millions) $ (Millions)
31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing Operations          
Revenue 6,619.00 6,288.00 5,372.00 5,179.00 4,861.00
           
EBITDA 1,939.00 2,074.00 1,774.00 1,722.00 1,599.00
Depreciation & Amortisation (674.00) (658.00) (591.00) (537.00) (437.00)
           
Operating Profit/(Loss) 1,265.00 1,416.00 1,183.00 1,185.00 1,162.00
Interest Payable (137.00) (125.00) (139.00) (270.00) (220.00)
Interest Receivable/Investment Income 63.00 184.00 12.00 13.00 12.00
           
Group Profit after Interest 1,191.00 1,475.00 1,056.00 928.00 954.00
Share of Assoc Cos/JV Profits (17.00) (28.00) 21.00 14.00 3.00
           
Profit Before Tax 1,174.00 1,447.00 1,077.00 942.00 957.00
Tax (401.00) (296.00) (275.00) (263.00) (256.00)
           
Profit After Tax 773.00 1,151.00 802.00 679.00 701.00
           
Discontinued Operations          
Profit After Tax n/a 16.00 n/a (2.00) n/a
           
PROFIT FOR THE PERIOD 773.00 1,167.00 802.00 677.00 701.00
           
Attributable to:          
Equity Shareholders' Earnings 770.00 1,165.00 803.00 675.00 695.00
Minority interests 3.00 2.00 (1.00) 2.00 6.00
           
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-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 84.20¢ 125.70¢ 88.20¢ 75.00¢ 76.90¢
Earnings per Share - Diluted 83.60¢ 124.80¢ 87.60¢ 74.40¢ 76.00¢
Continuing and Discontinued EPS          
Earnings per Share - Basic 84.20¢ 127.50¢ 88.20¢ 74.80¢ 76.90¢
Earnings per Share - Diluted 83.60¢ 126.50¢ 87.60¢ 74.20¢ 76.00¢
           
Dividend per Share 54.75¢ 51.75¢ 47.00¢ 47.00¢ 46.50¢


Key Financals 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Shares in Issue (millions)          
Shares in Issue - Year End 971.40 970.60 917.33 908.70 910.50
Weighted Average 914.00 914.00 910.00 902.00 904.00
Diluted 921.00 921.00 917.00 910.00 914.00
           
Performance Ratios          
Continuing Operations          
Operating Margin 19.11% 22.52% 22.02% 22.88% 23.90%
Tax Rate 33.67% 20.07% 26.04% 28.34% 26.83%
Return on Capital Employed 277.95% 272.69% 2.06% 155.51% 766.45%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 18.53% 26.93% 0.24% 27.25% 26.61%
           
Financial Status          
Continuing Operations          
Interest Cover 9.57 12.58 8.75 4.49 5.35
Revenue per Share 724.18¢ 687.97¢ 5.96¢ 574.17¢ 537.72¢
Pre-Tax Profit per Share 128.45¢ 158.31¢ 1.20¢ 104.44¢ 105.86¢
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic -33% 42% 18% -2% -13%
Earnings per Share Growth - Adjusted 8% 21% 0% 5% 4%
Earnings per Share Growth - Diluted -33% 42% 18% -2% -14%
PE Ratio - Adjusted 24.7 29.7 30.3 27.4 26.6
PEG - Adjusted 3.1 1.4 n/a 5.5 6.6
Dividend Cover 2.47 2.41 2.19 2.19 2.11
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -34% 14,221% -99% -3% -10%
Earnings per Share Growth - Adjusted 8% 11,863% -99% 5% 4%
Earnings per Share Growth - Diluted -34% 14,206% -99% -2% -10%
PE Ratio - Adjusted 24.7 29.7 3,005.2 27.4 26.6
PEG - Adjusted 3.1 0.0 n/a 5.5 6.6
Dividend Cover 2.47 2.41 0.02 2.19 2.11
           
Market Capitalisation $ (Millions) 25,839.24 28,642.41 22,905.82 20,454.84 18,929.30
Dividend per Share 54.75¢ 51.75¢ 47.00¢ 47.00¢ 46.50¢
Dividend Yield 1.6% 1.4% 1.5% 1.7% 1.8%
Dividend per Share Growth 5.80% 10.11% n/a 1.08% 3.91%

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: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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