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

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

USD | FY, 2017 | FY, 2018 |
---|---|---|

## Revenue | 4.3 b | 4.7 b |

| 590% | 8% |

## Cost of goods sold | 2.1 b | 2.3 b |

## Gross profit | 2.2 b | 2.3 b |

| 51% | 50% |

## Sales and marketing expense | 322 m | 328 m |

## Operating expense total | 698 m | 798 m |

## Depreciation and amortization | 426 m | 438 m |

## EBIT | 1.1 b | 1.1 b |

| 25% | 23% |

## Interest expense | 22 m | 124 m |

## Interest income | 14 m | 15 m |

## Pre tax profit | 1.1 b | 994 m |

## Income tax expense | 259 m | 149 m |

## Net Income | 865 m | 815 m |

USD | H1, 2017 | H1, 2018 |
---|---|---|

## Revenue | 2.1 b | 2.2 b |

## EBIT | 490 m | 518 m |

| 23% | 24% |

## Interest expense | 2 m | 60 m |

## Interest income | 10 m | 8 m |

## Pre tax profit | 500 m | 467 m |

## Income tax expense | 118 m | 122 m |

## Net Income | 383 m | 318 m |

USD | FY, 2017 | FY, 2018 |
---|---|---|

## Cash | 83 m | 156 m |

## Accounts Receivable | 582 m | 703 m |

## Prepaid Expenses | 154 m | 194 m |

## Current Assets | 1.4 b | 1.3 b |

## PP&E | 329 m | 335 m |

## Goodwill | 4.2 b | 4.5 b |

## Total Assets | 76.9 b | 8.2 b |

## Accounts Payable | 201 m | 227 m |

## Short-term debt | 759 m | 956 m |

## Current Liabilities | 2.1 b | 2.7 b |

## Long-term debt | 2.3 b | 2.6 b |

## Non-Current Liabilities | 2.9 b | 2.9 b |

## Total Debt | 3 b | 3.5 b |

## Total Liabilities | 5 b | 5.6 b |

## Common Stock | 100 m | 97 m |

## Additional Paid-in Capital | 1.5 b | 1.5 b |

## Retained Earnings | 18.8 b | 18.7 b |

## Total Equity | 2.7 b | 2.6 b |

## Debt to Equity Ratio | 1.1 x | 1.3 x |

## Debt to Assets Ratio | 0 x | 0.4 x |

## Financial Leverage | 29 x | 3.1 x |

USD | H1, 2017 | H1, 2018 |
---|---|---|

## Cash | 144 m | 114 m |

## Current Assets | 1 b | 1.1 b |

## PP&E | 332 m | 323 m |

## Goodwill | 4.5 b | 4.3 b |

## Total Assets | 5.5 b | 5.4 b |

## Short-term debt | 910 m | 373 m |

## Current Liabilities | 2.1 b | 1.6 b |

## Long-term debt | 2.4 b | 3.1 b |

## Non-Current Liabilities | 3.1 b | 3.6 b |

## Total Debt | 3.3 b | 3.4 b |

## Total Liabilities | 5.2 b | 5.2 b |

## Common Stock | 101 m | 98 m |

## Additional Paid-in Capital | 1.5 b | 1.5 b |

## Retained Earnings | 18.6 b | 18.5 b |

## Total Equity | 2.5 b | 2.4 b |

## Financial Leverage | 2.2 x | 2.3 x |

USD | FY, 2017 | FY, 2018 |
---|---|---|

## Net Income | 865 m | 815 m |

## Depreciation and Amortization | 426 m | 438 m |

## Accounts Receivable | (59 m) | (142 m) |

## Inventories | 1 m | |

## Accounts Payable | 19 m | 72 m |

## Cash From Operating Activities | 1.4 b | 1.2 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) |

USD | H1, 2017 | H1, 2018 |
---|---|---|

## Net Income | 383 m | 318 m |

## Depreciation and Amortization | 213 m | 212 m |

## Accounts Receivable | 67 m | (1 m) |

## Accounts Payable | (155 m) | (193 m) |

## Cash From Operating Activities | 596 m | 393 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) |

USD | Y, 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 |

Report incorrect company information

Report incorrect company information