$4.7 B

Experian Revenue FY, 2018
Experian Revenue growth (FY, 2017 - FY, 2018), %8%
Experian Gross profit (FY, 2018)2.3 B
Experian Gross profit margin (FY, 2018), %50%
Experian Net income (FY, 2018)815 M
Experian EBIT (FY, 2018)1.1 B
Experian Cash, 31-Mar-2018156 M
Experian EV18.1 B

Experian Revenue

Experian revenue was $4.66 b in FY, 2018 which is a 7.5% year over year increase from the previous period.

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Experian Revenue Breakdown

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Experian revenue breakdown by business segment: 19.9% from Consumer Services, 9.8% from Marketing Services, 14.3% from Decision Analytics and 56.0% from Credit Services

Experian revenue breakdown by geographic segment: 8.4% from EMEA/Asia Pacific, 17.8% from UK and Ireland, 16.9% from Latin America and 56.9% from North America

Experian Income Statement

Annual

USDFY, 2017FY, 2018

Revenue

4.3 b4.7 b

Revenue growth, %

590%8%

Cost of goods sold

2.1 b2.3 b

Gross profit

2.2 b2.3 b

Gross profit Margin, %

51%50%

Sales and marketing expense

322 m328 m

Operating expense total

698 m798 m

Depreciation and amortization

426 m438 m

EBIT

1.1 b1.1 b

EBIT margin, %

25%23%

Interest expense

22 m124 m

Interest income

14 m15 m

Pre tax profit

1.1 b994 m

Income tax expense

259 m149 m

Net Income

865 m815 m

Half Year

USDH1, 2017H1, 2018

Revenue

2.1 b2.2 b

EBIT

490 m518 m

EBIT margin, %

23%24%

Interest expense

2 m60 m

Interest income

10 m8 m

Pre tax profit

500 m467 m

Income tax expense

118 m122 m

Net Income

383 m318 m

Experian Balance Sheet

Annual

USDFY, 2017FY, 2018

Cash

83 m156 m

Accounts Receivable

582 m703 m

Prepaid Expenses

154 m194 m

Current Assets

1.4 b1.3 b

PP&E

329 m335 m

Goodwill

4.2 b4.5 b

Total Assets

76.9 b8.2 b

Accounts Payable

201 m227 m

Short-term debt

759 m956 m

Current Liabilities

2.1 b2.7 b

Long-term debt

2.3 b2.6 b

Non-Current Liabilities

2.9 b2.9 b

Total Debt

3 b3.5 b

Total Liabilities

5 b5.6 b

Common Stock

100 m97 m

Additional Paid-in Capital

1.5 b1.5 b

Retained Earnings

18.8 b18.7 b

Total Equity

2.7 b2.6 b

Debt to Equity Ratio

1.1 x1.3 x

Debt to Assets Ratio

0 x0.4 x

Financial Leverage

29 x3.1 x

Half Year

USDH1, 2017H1, 2018

Cash

144 m114 m

Current Assets

1 b1.1 b

PP&E

332 m323 m

Goodwill

4.5 b4.3 b

Total Assets

5.5 b5.4 b

Short-term debt

910 m373 m

Current Liabilities

2.1 b1.6 b

Long-term debt

2.4 b3.1 b

Non-Current Liabilities

3.1 b3.6 b

Total Debt

3.3 b3.4 b

Total Liabilities

5.2 b5.2 b

Common Stock

101 m98 m

Additional Paid-in Capital

1.5 b1.5 b

Retained Earnings

18.6 b18.5 b

Total Equity

2.5 b2.4 b

Financial Leverage

2.2 x2.3 x

Experian Cash Flow

Annual

USDFY, 2017FY, 2018

Net Income

865 m815 m

Depreciation and Amortization

426 m438 m

Accounts Receivable

(59 m)(142 m)

Inventories

1 m

Accounts Payable

19 m72 m

Cash From Operating Activities

1.4 b1.2 b

Purchases of PP&E

(80 m)(71 m)

Cash From Investing Activities

(819 m)(358 m)

Long-term Borrowings

(3 m)(653 m)

Dividends Paid

(383 m)(392 m)

Cash From Financing Activities

(613 m)(768 m)

Net Change in Cash

(77 m)66 m

Interest Paid

(85 m)(98 m)

Income Taxes Paid

(144 m)(191 m)

Half Year

USDH1, 2017H1, 2018

Net Income

383 m318 m

Depreciation and Amortization

213 m212 m

Accounts Receivable

67 m(1 m)

Accounts Payable

(155 m)(193 m)

Cash From Operating Activities

596 m393 m

Purchases of PP&E

(29 m)(24 m)

Cash From Investing Activities

(557 m)89 m

Long-term Borrowings

(2 m)(651 m)

Dividends Paid

(260 m)(265 m)

Cash From Financing Activities

(57 m)(444 m)

Net Change in Cash

(18 m)38 m

Interest Paid

(37 m)(45 m)

Income Taxes Paid

(32 m)(66 m)

Experian Ratios

USDY, 2018

EV/EBIT

16.5 x

EV/CFO

15.2 x

Revenue/Employee

282.5 k

Debt/Equity

1.3 x

Debt/Assets

0.4 x

Financial Leverage

3.1 x
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Experian Operating Metrics

FY, 2017H1, 2018FY, 2018May, 2018

Companies in Database

145 m

Countries

37 37 39

Credit Reports Delivered

1.70 b

Identity Transactions Analyzed per Day

3 m

Individuals in Database

1 b

Offices

5

Paying Members

120 k200 k

People Checked

182 m

Social Media Viewers

23 m
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