Auto Trader Group plc
ATDRY
OTC
1.98
USD0.00(0.00%)
As of today
Auto Trader Group plc fundamentals
ATDRY Balance Sheet
| Period Ending | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 16,700,000 | 5,800,000 | 12,600,000 | 22,100,000 | 10,400,000 | 8,000,000 | 4,300,000 | 5,900,000 | 37,600,000 | 45,700,000 | 51,300,000 | 16,600,000 | 18,700,000 | 15,300,000 | |
| Short-Term Investments | 32,000,000 | 104,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 48,700,000 | 110,300,000 | 12,600,000 | 22,100,000 | 10,400,000 | 8,000,000 | 4,300,000 | 5,900,000 | 37,600,000 | 45,700,000 | 51,300,000 | 16,600,000 | 18,700,000 | 15,300,000 | |
| Net Receivables | 35,800,000 | 34,900,000 | 40,300,000 | 32,800,000 | 29,300,000 | 21,300,000 | 52,100,000 | 52,900,000 | 52,100,000 | 56,400,000 | 60,300,000 | 67,200,000 | 75,500,000 | 74,700,000 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,600,000 | 2,600,000 | 2,000,000 | |
| Other Current Assets | 1,800,000 | 8,100,000 | 14,800,000 | 16,500,000 | 22,700,000 | 29,400,000 | 2,800,000 | 3,200,000 | 4,300,000 | 3,500,000 | 6,200,000 | 6,300,000 | 8,500,000 | 12,000,000 | |
| Total Current Assets | 86,300,000 | 147,200,000 | 67,700,000 | 71,400,000 | 62,400,000 | 58,700,000 | 59,200,000 | 62,000,000 | 94,000,000 | 105,600,000 | 117,800,000 | 93,700,000 | 105,300,000 | 104,000,000 | |
| Property, Plant & Equipment (Net) | 5,500,000 | 4,800,000 | 4,300,000 | 8,500,000 | 7,400,000 | 6,700,000 | 19,700,000 | 16,700,000 | 13,100,000 | 11,200,000 | 14,700,000 | 15,900,000 | 14,900,000 | 13,400,000 | |
| Goodwill | 342,300,000 | 345,500,000 | 313,000,000 | 312,300,000 | 312,800,000 | 313,300,000 | 322,000,000 | 313,300,000 | 327,500,000 | 340,900,000 | 340,900,000 | 427,600,000 | 427,600,000 | 427,600,000 | |
| Intangible Assets | 24,500,000 | 28,100,000 | 25,400,000 | 17,700,000 | 323,400,000 | 320,400,000 | 329,800,000 | 317,500,000 | 341,900,000 | 358,200,000 | 355,600,000 | 501,000,000 | 60,100,000 | 44,600,000 | |
| Goodwill & Intangible Assets | 366,800,000 | 373,600,000 | 338,400,000 | 330,000,000 | 636,200,000 | 633,700,000 | 651,800,000 | 630,800,000 | 669,400,000 | 699,100,000 | 696,500,000 | 928,600,000 | 487,700,000 | 472,200,000 | |
| Long-Term Investments | -27,400,000 | 3,200,000 | 342,700,000 | 338,500,000 | 18,000,000 | -306,600,000 | -316,000,000 | 49,000,000 | 52,200,000 | 54,600,000 | 49,700,000 | 51,600,000 | 49,500,000 | 48,700,000 | |
| Tax Assets | 4,900,000 | 5,600,000 | 4,800,000 | 4,600,000 | 4,300,000 | 4,700,000 | 5,300,000 | 6,200,000 | 6,800,000 | 1,700,000 | 1,400,000 | -427,600,000 | 0 | 1,100,000 | |
| Other Non-Current Assets | 32,000,000 | 600,000 | -342,700,000 | -338,500,000 | -330,800,000 | -6,700,000 | -6,000,000 | -313,300,000 | -326,600,000 | -337,700,000 | -337,200,000 | 500,000 | 600,000 | 200,000 | |
| Total Non-Current Assets | 381,800,000 | 387,800,000 | 347,500,000 | 343,100,000 | 335,100,000 | 331,800,000 | 354,800,000 | 389,400,000 | 414,900,000 | 428,900,000 | 425,100,000 | 569,000,000 | 552,700,000 | 535,600,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 468,100,000 | 535,000,000 | 415,200,000 | 414,500,000 | 397,500,000 | 390,500,000 | 414,000,000 | 451,400,000 | 508,900,000 | 534,500,000 | 542,900,000 | 662,700,000 | 658,000,000 | 639,600,000 | |
| Accounts Payable | 6,100,000 | 7,000,000 | 6,600,000 | 5,300,000 | 7,800,000 | 6,100,000 | 3,700,000 | 4,300,000 | 4,700,000 | 5,000,000 | 2,700,000 | 8,000,000 | 3,900,000 | 2,600,000 | |
| Short-Term Debt | 0 | 0 | 600,000 | 0 | 0 | -1,900,000 | 400,000 | -11,400,000 | -1,600,000 | 2,500,000 | 3,000,000 | 6,600,000 | 4,500,000 | 3,100,000 | |
| Tax Payables | 14,700,000 | 16,400,000 | 12,200,000 | 12,800,000 | 14,900,000 | 19,200,000 | 19,900,000 | 22,400,000 | 16,600,000 | 5,100,000 | 21,300,000 | 16,900,000 | 25,200,000 | 32,800,000 | |
| Deferred Revenue | 0 | 0 | -600,000 | 0 | 0 | 1,900,000 | 1,800,000 | 13,200,000 | 3,700,000 | 3,300,000 | 3,000,000 | 5,700,000 | 7,300,000 | 0 | |
| Other Current Liabilities | 61,500,000 | 69,500,000 | 33,800,000 | 28,900,000 | 29,300,000 | 6,400,000 | 23,300,000 | 14,000,000 | 8,700,000 | 12,200,000 | 23,700,000 | 20,700,000 | 22,400,000 | 22,500,000 | |
| Total Current Liabilities | 82,300,000 | 92,900,000 | 53,200,000 | 47,000,000 | 52,000,000 | 52,800,000 | 50,900,000 | 66,300,000 | 35,800,000 | 24,800,000 | 53,700,000 | 57,900,000 | 63,300,000 | 61,000,000 | |
| Long-Term Debt | 1,157,300,000 | 1,195,900,000 | 1,107,200,000 | 540,700,000 | 395,600,000 | 357,800,000 | 356,800,000 | 324,600,000 | 317,500,000 | 32,600,000 | 6,500,000 | 62,100,000 | 30,100,000 | 400,000 | |
| Non-Current Deferred Revenue | 0 | 1,202,900,000 | 1,111,800,000 | 543,000,000 | 0 | 0 | 356,800,000 | 10,600,000 | 10,000,000 | 9,400,000 | 8,900,000 | 8,300,000 | 0 | 7,200,000 | |
| Non-Current Deferred Tax Liabilities | 1,000,000 | 1,300,000 | 800,000 | 600,000 | 300,000 | 200,000 | 700,000 | 500,000 | 2,900,000 | 5,000,000 | 0 | 5,800,000 | 0 | 0 | |
| Other Non-Current Liabilities | 8,000,000 | 6,200,000 | 5,400,000 | 2,900,000 | 1,400,000 | 1,300,000 | 0 | 1,500,000 | 14,000,000 | 18,400,000 | 10,200,000 | 1,300,000 | 12,300,000 | 1,600,000 | |
| Total Non-Current Liabilities | 1,166,300,000 | 1,202,100,000 | 1,112,600,000 | 543,600,000 | 397,000,000 | 359,100,000 | 357,500,000 | 326,100,000 | 331,500,000 | 51,000,000 | 16,700,000 | 77,500,000 | 42,400,000 | 9,200,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | -21,100,000 | 18,200,000 | 16,100,000 | 9,100,000 | 7,500,000 | 9,500,000 | 7,100,000 | 4,800,000 | 2,500,000 | |
| Total Liabilities | 1,248,600,000 | 1,295,000,000 | 1,165,800,000 | 590,600,000 | 449,000,000 | 411,900,000 | 408,400,000 | 392,400,000 | 367,300,000 | 75,800,000 | 70,400,000 | 135,400,000 | 105,700,000 | 70,200,000 | |
| Preferred Stock | 177,300,000 | 177,400,000 | 175,700,000 | 1,031,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 100,000 | 100,000 | 100,000 | 1,500,000,000 | 10,000,000 | 9,800,000 | 9,500,000 | 9,300,000 | 9,200,000 | 9,700,000 | 9,500,000 | 9,300,000 | 9,200,000 | 8,900,000 | |
| Retained Earnings | -1,054,000,000 | -1,033,600,000 | -1,023,200,000 | -789,100,000 | 970,900,000 | 1,015,900,000 | 1,042,700,000 | 1,095,800,000 | 1,180,100,000 | 1,307,300,000 | 1,332,400,000 | 1,390,300,000 | 1,420,500,000 | 1,437,900,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 95,300,000 | -1,031,400,000 | -1,030,900,000 | -1,030,200,000 | -1,029,700,000 | -1,029,600,000 | -1,029,800,000 | -1,030,000,000 | -1,029,600,000 | -1,028,900,000 | -1,029,100,000 | 0 | |
| Other Total Stockholders' Equity | 96,100,000 | 96,100,000 | 1,500,000 | 144,400,000 | -1,500,000 | -16,900,000 | -16,900,000 | -16,500,000 | -17,200,000 | 172,200,000 | 160,600,000 | 156,600,000 | 151,700,000 | -877,400,000 | |
| Total Stockholders' Equity | -780,500,000 | -760,000,000 | -750,600,000 | -176,100,000 | -51,500,000 | -21,400,000 | 5,600,000 | 59,000,000 | 141,600,000 | 458,700,000 | 472,500,000 | 527,300,000 | 552,300,000 | 569,400,000 | |
| Total Equity | -780,500,000 | -760,000,000 | -750,600,000 | -176,100,000 | -51,500,000 | -21,400,000 | 5,600,000 | 59,000,000 | 141,600,000 | 458,700,000 | 472,500,000 | 527,300,000 | 552,300,000 | 569,400,000 | |
| Total Liabilities & Stockholders' Equity | 468,100,000 | 535,000,000 | 415,200,000 | 414,500,000 | 397,500,000 | 390,500,000 | 414,000,000 | 451,400,000 | 508,900,000 | 534,500,000 | 542,900,000 | 662,700,000 | 658,000,000 | 639,600,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 468,100,000 | 535,000,000 | 415,200,000 | 414,500,000 | 397,500,000 | 390,500,000 | 414,000,000 | 451,400,000 | 508,900,000 | 534,500,000 | 542,900,000 | 662,700,000 | 658,000,000 | 639,600,000 | |
| Total Investments | 4,600,000 | 3,800,000 | 342,700,000 | 338,500,000 | 18,000,000 | -306,600,000 | -316,000,000 | 49,000,000 | 52,200,000 | 54,600,000 | 49,700,000 | 51,600,000 | 49,500,000 | 48,700,000 | |
| Total Debt | 1,157,300,000 | 1,193,800,000 | 1,107,200,000 | 540,700,000 | 395,600,000 | 357,800,000 | 359,000,000 | 326,400,000 | 319,600,000 | 35,100,000 | 9,500,000 | 68,700,000 | 34,600,000 | 3,500,000 | |
| Net Debt | 1,140,600,000 | 1,188,000,000 | 1,094,600,000 | 518,600,000 | 385,200,000 | 349,800,000 | 354,700,000 | 320,500,000 | 282,000,000 | -10,600,000 | -41,800,000 | 52,100,000 | 15,900,000 | -11,800,000 |